Muster Roll No. : 2469	Date From : 18/11/2020    Date To : 23/11/2020	Sanction No. : 0406007006/2020-2021/26414/AS    Sanction Date : 24/07/2020
Work Code : 0406007/LD/9010265056	Work Name : Agri bundh from Dwijen Patowary house to Silpotabari Mandir at Kathora (0406007/LD/9010265056)

Measurement Book Detail

MB NO.  6 12        Page NO.  11

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 4 5 6 Total Attendance Wage Per Day Amount Due Travel and living exp. Implements / Sharpening Charge Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 Dipak Kalita(Husband) AS-06-007-006-007/216 OTHER Kothara A A A A A A 0 213 0 0 0 0       0406007WL009450   2 Mantu Kalita(Son) AS-06-007-006-007/105 OTHER Kothara P P P P P P 6 213 1278 0 0 1278 PUNJAB NATIONAL BANK BARAJOL PUNB0138600 0406007WL009450 Credited 03/12/2020   3 Gagan Kalita(Self) AS-06-007-006-007/201 OTHER Kothara P P P P P P 6 213 1278 0 0 1278 PUNJAB NATIONAL BANK Nalbari PUNB0159220 0406007WL009450 Credited 03/12/2020   4 Dimbeswar Patowary(Self) AS-06-007-006-007/217 OTHER Kothara P P P P P P 6 213 1278 0 0 1278 PUNJAB NATIONAL BANK Nalbari PUNB0159220 0406007WL009450 Credited 03/12/2020   5 Rintu Mazumdar AS-06-007-006-007/50 OTHER Kothara P P P P P P 6 213 1278 0 0 1278 STATE BANK OF INDIA KAMARKUCHI SBIN0005092 0406007WL009450 Credited 03/12/2020   6 Prabhat Patowary AS-06-007-006-007/89 OTHER Kothara P P P P P P 6 213 1278 0 0 1278 CENTRAL BANK OF INDIA GHOGRAPAR CBIN0282459 0406007WL009450 Credited 02/12/2020   7 Karuna Kalita AS-06-007-006-007/106 OTHER Kothara P P P P P P 6 213 1278 0 0 1278 CENTRAL BANK OF INDIA GHOGRAPAR CBIN0282459 0406007WL009450 Credited 02/12/2020   8 Golapi Kalita(Wife) AS-06-007-006-007/166 OTHER Kothara P P P P P P 6 213 1278 0 0 1278 CENTRAL BANK OF INDIA GHOGRAPAR CBIN0282459 0406007WL009450 Credited 02/12/2020   9 Surath Kalita AS-06-007-006-007/91 OTHER Kothara P P P P P P 6 213 1278 0 0 1278 CENTRAL BANK OF INDIA GHOGRAPAR CBIN0282459 0406007WL009450 Credited 02/12/2020   10 Chakra Kalita AS-06-007-006-007/177 OTHER Kothara P P P P P P 6 213 1278 0 0 1278 CENTRAL BANK OF INDIA GHOGRAPAR CBIN0282459 0406007WL009450 Credited 02/12/2020   11 Manju Mazumdar(Self) AS-06-007-006-007/218 OTHER Kothara P P P P P P 6 213 1278 0 0 1278 CENTRAL BANK OF INDIA GHOGRAPAR CBIN0282459 0406007WL009450 Credited 02/12/2020   12 Dharmesswar Patowari(Self) AS-06-007-006-007/86 OTHER Kothara P P P P P P 6 213 1278 0 0 1278 CENTRAL BANK OF INDIA GHOGRAPAR CBIN0282459 0406007WL009450 Credited 02/12/2020   13 Dalimi Kalita(Wife) AS-06-007-006-007/106 OTHER Kothara P P P P P P 6 213 1278 0 0 1278 CENTRAL BANK OF INDIA GHOGRAPAR CBIN0282459 0406007WL009450 Credited 02/12/2020   14 Mamani Kalita(Wife) AS-06-007-006-007/93 OTHER Kothara P P P P P P 6 213 1278 0 0 1278 CENTRAL BANK OF INDIA GHOGRAPAR CBIN0282459 0406007WL009450 Credited 02/12/2020   15 Kanika Patowary(Wife) AS-06-007-006-007/66 OTHER Kothara P P P P P P 6 213 1278 0 0 1278 CENTRAL BANK OF INDIA GHOGRAPAR CBIN0282459 0406007WL009450 Credited 02/12/2020   16 Beauti Deka(Wife) AS-06-007-006-007/108 OTHER Kothara P P P P P P 6 213 1278 0 0 1278 CENTRAL BANK OF INDIA GHOGRAPAR CBIN0282459 0406007WL009450 Credited 02/12/2020   17 Tapan Kalita AS-06-007-006-007/82 OTHER Kothara P P P P P P 6 213 1278 0 0 1278 CENTRAL BANK OF INDIA GHOGRAPAR CBIN0282459 0406007WL009450 Credited 02/12/2020   18 Bikan Kalita(Self) AS-06-007-006-007/7202 OTHER Kothara P P P P P P 6 213 1278 0 0 1278 CENTRAL BANK OF INDIA GHOGRAPAR CBIN0282459 0406007WL009450 Credited 02/12/2020   19 Binay kr Kalita(Self) AS-06-007-006-007/129 OTHER Kothara P P P P P P 6 213 1278 0 0 1278 CENTRAL BANK OF INDIA GHOGRAPAR CBIN0282459 0406007WL009450 Credited 02/12/2020   20 Anita Deka(Wife) AS-06-007-006-007/200 OTHER Kothara P P P P P P 6 213 1278 0 0 1278 CENTRAL BANK OF INDIA GHOGRAPAR CBIN0282459 0406007WL009450 Credited 02/12/2020   21 Sangita Kalita(Wife) AS-06-007-006-007/201 OTHER Kothara P P P P P P 6 213 1278 0 0 1278 CENTRAL BANK OF INDIA GHOGRAPAR CBIN0282459 0406007WL009450 Credited 02/12/2020   22 Gitanjali Kalita(Wife) AS-06-007-006-007/129 OTHER Kothara P P P P P P 6 213 1278 0 0 1278 CENTRAL BANK OF INDIA GHOGRAPAR CBIN0282459 0406007WL009450 Credited 02/12/2020   23 Dwijen Patowary AS-06-007-006-007/39 OTHER Kothara P P P P P P 6 213 1278 0 0 1278 CENTRAL BANK OF INDIA GHOGRAPAR CBIN0282459 0406007WL009450 Credited 02/12/2020   24 Kailash Kalita AS-06-007-006-007/10 OTHER Kothara P P P P P P 6 213 1278 0 0 1278 CENTRAL BANK OF INDIA GHOGRAPAR CBIN0282459 0406007WL009450 Credited 02/12/2020   25 Babita Kalita(Wife) AS-06-007-006-007/52 OTHER Kothara P P P P P P 6 213 1278 0 0 1278 CENTRAL BANK OF INDIA GHOGRAPAR CBIN0282459 0406007WL009450 Credited 02/12/2020   26 Mino Kalita(Self) AS-06-007-006-007/216 OTHER Kothara P P P P P P 6 213 1278 0 0 1278 CENTRAL BANK OF INDIA GHOGRAPAR CBIN0282459 0406007WL009450 Credited 02/12/2020   27 Manu Kalita(Wife) AS-06-007-006-007/214 OTHER Kothara P P P P P P 6 213 1278 0 0 1278 CENTRAL BANK OF INDIA GHOGRAPAR CBIN0282459 0406007WL009450 Credited 02/12/2020   28 Manalisa Kalita(Self) AS-06-007-006-007/202 OTHER Kothara P P P P P P 6 213 1278 0 0 1278 CENTRAL BANK OF INDIA GHOGRAPAR CBIN0282459 0406007WL009450 Credited 02/12/2020   29 Diganta Kr Deka(Self) AS-06-007-006-007/200 OTHER Kothara P P P P P P 6 213 1278 0 0 1278 CENTRAL BANK OF INDIA GHOGRAPAR CBIN0282459 0406007WL009450 Credited 02/12/2020   30 Dipali Patowary(Wife) AS-06-007-006-007/39 OTHER Kothara P P P P P P 6 213 1278 0 0 1278 CENTRAL BANK OF INDIA GHOGRAPAR CBIN0282459 0406007WL009450 Credited 02/12/2020   31 Tatumoni Mazumdar(Wife) AS-06-007-006-007/8 OTHER Kothara P P P P P P 6 213 1278 0 0 1278 CENTRAL BANK OF INDIA GHOGRAPAR CBIN0282459 0406007WL009450 Credited 02/12/2020   32 Rumi Kalita(Self) AS-06-007-006-007/199 OTHER Kothara P P P P P P 6 213 1278 0 0 1278 CENTRAL BANK OF INDIA GHOGRAPAR CBIN0282459 0406007WL009450 Credited 02/12/2020   33 Renu Kalita(Wife) AS-06-007-006-007/112 OTHER Kothara P P P P P P 6 213 1278 0 0 1278 CENTRAL BANK OF INDIA GHOGRAPAR CBIN0282459 0406007WL009450 Credited 02/12/2020   34 Ranjit Kalita(Self) AS-06-007-006-007/190 OTHER Kothara P P P P P P 6 213 1278 0 0 1278 CENTRAL BANK OF INDIA GHOGRAPAR CBIN0282459 0406007WL009450 Credited 02/12/2020   35 Bimala Kalita(Wife) AS-06-007-006-007/91 OTHER Kothara P P P P P P 6 213 1278 0 0 1278 CENTRAL BANK OF INDIA GHOGRAPAR CBIN0282459 0406007WL009450 Credited 02/12/2020   36 Rumi Talukdar(Wife) AS-06-007-006-010/417 OTHER Guwakuchi P P P P P P 6 213 1278 0 0 1278 CENTRAL BANK OF INDIA GHOGRAPAR CBIN0282459 0406007WL009450 Credited 02/12/2020   37 Dwien Das(Self) AS-06-007-006-010/417 OTHER Guwakuchi P P P P P P 6 213 1278 0 0 1278 ASSAM GRAMIN VIKASH BANK Nalbari UTBI0RRBAGB 0406007WL009450 Credited 02/12/2020   38 Mamani Patowari(Wife) AS-06-007-006-007/86 OTHER Kothara P P P P P P 6 213 1278 0 0 1278 ASSAM GRAMIN VIKASH BANK Nalbari UTBI0RRBAGB 0406007WL009450 Credited 02/12/2020   Daily Attendence 37 37 37 37 37 37

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 47286

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 47286 Average Per labour 1244.3684

Total man days : 222