Muster Roll No. : 8985	Date From : 23/02/2022    Date To : 28/02/2022	Sanction No. : 0407005014/2020-2021/58247/AS    Sanction Date : 10/12/2020
Work Code : 0407005/LD/9010264850	Work Name : Plantation along with Raising low land at Dhuparguri Satra ZPC (0407005/LD/9010264850)

Measurement Book Detail

MB NO.  2306        Page NO.  75

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 Deepjyoti Das AS-07-005-014-005/674 SC NIZ HAJO PART VILLAGE A A A A A A 0 224 0 0 0 0 INDIAN BANK HAJO IDIB000H512 0407005WL0026397 Rejected   2 Lila Mazumdar AS-07-005-014-005/811 SC NIZ HAJO PART VILLAGE A A A A A A 0 224 0 0 0 0 INDIAN BANK HAJO IDIB000H512 0407005WL0026397 Rejected   3 Puru Das AS-07-005-014-005/264 SC NIZ HAJO PART VILLAGE P P P P P P 6 224 1344 0 0 1344 STATE BANK OF INDIA HAJO SBIN0015304 0407005WL021604 Credited 09/03/2022   4 Nripen Kalita AS-07-005-014-005/2625 OTHER NIZ HAJO PART VILLAGE P P P P P P 6 224 1344 0 0 1344 STATE BANK OF INDIA HAJO SBIN0015304 0407005WL021604 Credited 31/03/2022   5 Fulu Mani Kalita AS-07-005-014-005/2625 OTHER NIZ HAJO PART VILLAGE P P P P P P 6 224 1344 0 0 1344 STATE BANK OF INDIA HAJO SBIN0015304 0407005WL021604 Credited 31/03/2022   6 Tarun Kalita AS-07-005-014-005/2621 OTHER NIZ HAJO PART VILLAGE P P P P P P 6 224 1344 0 0 1344 ALLAHABAD BANK HAJO ALLA0210291 0407005WL021604 Credited 31/03/2022   7 Gibinda Kalita AS-07-005-014-005/2621 OTHER NIZ HAJO PART VILLAGE P P P P P P 6 224 1344 0 0 1344 INDIAN BANK HAJO IDIB000H512 0407005WL021604 Credited 31/03/2022   8 Rajit Kalita AS-07-005-014-005/2624 OTHER NIZ HAJO PART VILLAGE P P P P P P 6 224 1344 0 0 1344 INDIAN BANK HAJO IDIB000H512 0407005WL021604 Credited 31/03/2022   9 Khujala Kalita AS-07-005-014-005/2624 OTHER NIZ HAJO PART VILLAGE P P P P P P 6 224 1344 0 0 1344 INDIAN BANK HAJO IDIB000H512 0407005WL021604 Credited 31/03/2022   10 Dhaneswar Das AS-07-005-014-002/961 SC NO.4 BAGTA VILLAGE A A A A A A 0 224 0 0 0 0 INDIAN BANK HAJO IDIB000H512 0407005WL0026397 Rejected   11 Lalita Das AS-07-005-014-005/206 SC NIZ HAJO PART VILLAGE P P P P P P 6 224 1344 0 0 1344 INDIAN BANK HAJO IDIB000H512 0407005WL021604 Credited 09/03/2022   12 Malati Das AS-07-005-014-005/362 SC NIZ HAJO PART VILLAGE P P P P P P 6 224 1344 0 0 1344 INDIAN BANK HAJO IDIB000H512 0407005WL021604 Credited 09/03/2022   13 Jayanta Das(Self) AS-07-005-014-005/5168 OTHER NIZ HAJO PART VILLAGE P P P P P P 6 224 1344 0 0 1344 INDIAN BANK HAJO IDIB000H512 0407005WL021604 Credited 31/03/2022   14 ASHIM JYOTI MEDHI(Self) AS-07-005-014-005/3014 SC NIZ HAJO PART VILLAGE P P P P P P 6 224 1344 0 0 1344 INDIAN BANK HAJO IDIB000H512 0407005WL021604 Credited 09/03/2022   15 Sri Jonti Majumdar(Wife) AS-07-005-014-005/3034 SC NIZ HAJO PART VILLAGE P P P P P P 6 224 1344 0 0 1344 INDIAN BANK HAJO IDIB000H512 0407005WL021604 Credited 09/03/2022   16 Sri Marami Das(Self) AS-07-005-014-005/31168 SC NIZ HAJO PART VILLAGE P P P P P P 6 224 1344 0 0 1344 INDIAN BANK HAJO IDIB000H512 0407005WL021604 Credited 09/03/2022   17 Maneswar Medhi AS-07-005-014-005/357 SC NIZ HAJO PART VILLAGE P P P P P P 6 224 1344 0 0 1344 INDIAN BANK HAJO IDIB000H512 0407005WL021604 Credited 09/03/2022   18 Parameswar Kalita AS-07-005-014-005/2626 OTHER NIZ HAJO PART VILLAGE P P P P P P 6 224 1344 0 0 1344 STATE BANK OF INDIA HAJO SBIN0015304 0407005WL021604 Credited 31/03/2022   19 Anath Kalita AS-07-005-014-005/2623 OTHER NIZ HAJO PART VILLAGE P P P P P P 6 224 1344 0 0 1344 STATE BANK OF INDIA HAJO SBIN0015304 0407005WL021604 Credited 31/03/2022   20 Dipu Kalita AS-07-005-014-005/2623 OTHER NIZ HAJO PART VILLAGE P P P P P P 6 224 1344 0 0 1344 STATE BANK OF INDIA HAJO SBIN0015304 0407005WL021604 Credited 31/03/2022   21 Babul Kalita(Self) AS-07-005-014-005/2620 OTHER NIZ HAJO PART VILLAGE P P P P P P 6 224 1344 0 0 1344 STATE BANK OF INDIA HAJO SBIN0015304 0407005WL021604 Credited 31/03/2022   22 RAJU DAS(Son) AS-07-005-014-005/2983 OTHER NIZ HAJO PART VILLAGE P P P P P P 6 224 1344 0 0 1344 STATE BANK OF INDIA HAJO SBIN0015304 0407005WL021604 Credited 31/03/2022   23 Samar Das AS-07-005-014-005/208 SC NIZ HAJO PART VILLAGE P P P P P P 6 224 1344 0 0 1344 STATE BANK OF INDIA HAJO SBIN0015304 0407005WL021604 Credited 09/03/2022   24 Balen Kalita AS-07-005-014-005/2623 OTHER NIZ HAJO PART VILLAGE P P P P P P 6 224 1344 0 0 1344 STATE BANK OF INDIA HAJO SBIN0015304 0407005WL021604 Credited 31/03/2022   25 Beauti Das(Wife) AS-07-005-014-005/3075 OTHER NIZ HAJO PART VILLAGE P P P P P P 6 224 1344 0 0 1344 STATE BANK OF INDIA HAJO SBIN0015304 0407005WL021604 Credited 31/03/2022   26 SUWALA DAS(Wife) AS-07-005-014-005/2855 SC NIZ HAJO PART VILLAGE P P P P P P 6 224 1344 0 0 1344 CANARA BANK Niz Hajo CNRB0004247 0407005WL021604 Credited 09/03/2022   27 Sri jyoti Prashad Baruah(Self) AS-07-005-014-005/31171 SC NIZ HAJO PART VILLAGE P P P P P P 6 224 1344 0 0 1344 CANARA BANK Niz Hajo CNRB0004247 0407005WL021604 Credited 09/03/2022   28 Jayanta Chandra Das AS-07-005-014-005/241 SC NIZ HAJO PART VILLAGE P P P P P P 6 224 1344 0 0 1344 CANARA BANK Niz Hajo CNRB0004247 0407005WL021604 Credited 09/03/2022   29 Maneswar Das AS-07-005-014-005/205 SC NIZ HAJO PART VILLAGE P P P P P P 6 224 1344 0 0 1344 CANARA BANK Niz Hajo CNRB0004247 0407005WL021604 Credited 09/03/2022   30 Sunti Das AS-07-005-014-005/117 SC NIZ HAJO PART VILLAGE P P P P P P 6 224 1344 0 0 1344 CANARA BANK Niz Hajo CNRB0004247 0407005WL021604 Credited 09/03/2022   31 Sarala Das AS-07-005-014-005/323 SC NIZ HAJO PART VILLAGE P P P P P P 6 224 1344 0 0 1344 CANARA BANK Niz Hajo CNRB0004247 0407005WL021604 Credited 09/03/2022   32 SURUJI DAS AS-07-005-014-005/566 OTHER NIZ HAJO PART VILLAGE P P P P P P 6 224 1344 0 0 1344 CANARA BANK Niz Hajo CNRB0004247 0407005WL021604 Credited 31/03/2022   33 Dipika Das AS-07-005-014-005/225 SC NIZ HAJO PART VILLAGE P P P P P P 6 224 1344 0 0 1344 CANARA BANK Niz Hajo CNRB0004247 0407005WL021604 Credited 09/03/2022   34 Ayeli Das AS-07-005-014-005/265 SC NIZ HAJO PART VILLAGE P P P P P P 6 224 1344 0 0 1344 CANARA BANK Niz Hajo CNRB0004247 0407005WL021604 Credited 09/03/2022   35 Kanshan Das AS-07-005-014-002/920 SC NO.4 BAGTA VILLAGE P P P P P P 6 224 1344 0 0 1344 INDIAN BANK HAJO IDIB000H512 0407005WL021604 Credited 09/03/2022   36 ANAMIKA BHARALI MEDHI(Wife) AS-07-005-014-005/3014 SC NIZ HAJO PART VILLAGE P P P P P P 6 224 1344 0 0 1344 INDIAN BANK HAJO IDIB000H512 0407005WL021604 Credited 09/03/2022   37 Biren Das AS-07-005-014-005/117 SC NIZ HAJO PART VILLAGE P P P P P P 6 224 1344 0 0 1344 INDIAN BANK HAJO IDIB000H512 0407005WL021604 Credited 09/03/2022   38 Prasanna Das(Self) AS-07-005-014-005/3075 OTHER NIZ HAJO PART VILLAGE P P P P P P 6 224 1344 0 0 1344 ALLAHABAD BANK HAJO ALLA0210291 0407005WL021604 Credited 31/03/2022   39 Rajkumari Mazumdar AS-07-005-014-005/334 SC NIZ HAJO PART VILLAGE P P P P P P 6 224 1344 0 0 1344 INDIAN BANK HAJO IDIB000H512 0407005WL021604 Credited 09/03/2022   40 HAREN DAS AS-07-005-014-005/462 SC NIZ HAJO PART VILLAGE P P P P P P 6 224 1344 0 0 1344 INDIAN BANK HAJO IDIB000H512 0407005WL021604 Credited 09/03/2022   41 ATUL DAS AS-07-005-014-005/566 OTHER NIZ HAJO PART VILLAGE P P P P P P 6 224 1344 0 0 1344 INDIAN BANK HAJO IDIB000H512 0407005WL021604 Credited 31/03/2022   42 Sabita Das(Wife) AS-07-005-014-005/5168 OTHER NIZ HAJO PART VILLAGE P P P P P P 6 224 1344 0 0 1344 INDIAN BANK HAJO IDIB000H512 0407005WL021604 Credited 31/03/2022   43 Sri Runu Das(Self) AS-07-005-014-005/31167 SC NIZ HAJO PART VILLAGE P P P P P P 6 224 1344 0 0 1344 INDIAN BANK HAJO IDIB000H512 0407005WL021604 Credited 09/03/2022   44 Kanak Mazumdar AS-07-005-014-005/209 SC NIZ HAJO PART VILLAGE P P P P P P 6 224 1344 0 0 1344 INDIAN BANK HAJO IDIB000H512 0407005WL021604 Credited 09/03/2022   45 Kanika Mazumdar AS-07-005-014-005/209 SC NIZ HAJO PART VILLAGE P P P P P P 6 224 1344 0 0 1344 INDIAN BANK HAJO IDIB000H512 0407005WL021604 Credited 09/03/2022   46 Manika Das AS-07-005-014-005/373 SC NIZ HAJO PART VILLAGE P P P P P P 6 224 1344 0 0 1344 INDIAN BANK HAJO IDIB000H512 0407005WL021604 Credited 09/03/2022   47 Parameswar Mazumdar AS-07-005-014-005/148 SC NIZ HAJO PART VILLAGE P P P P P P 6 224 1344 0 0 1344 INDIAN BANK HAJO IDIB000H512 0407005WL021604 Credited 09/03/2022   48 Phulmala Das AS-07-005-014-005/674 SC NIZ HAJO PART VILLAGE P P P P P P 6 224 1344 0 0 1344 INDIAN BANK HAJO IDIB000H512 0407005WL021604 Credited 09/03/2022   49 Purnima Das AS-07-005-014-005/616 SC NIZ HAJO PART VILLAGE P P P P P P 6 224 1344 0 0 1344 INDIAN BANK HAJO IDIB000H512 0407005WL021604 Credited 09/03/2022   50 Sri Hari Prasad Majumdar(Self) AS-07-005-014-005/3034 SC NIZ HAJO PART VILLAGE P P P P P P 6 224 1344 0 0 1344 INDIAN BANK HAJO IDIB000H512 0407005WL021604 Credited 09/03/2022   51 Pratima Das AS-07-005-014-002/1202 SC NO.4 BAGTA VILLAGE P P P P P P 6 224 1344 0 0 1344 INDIAN BANK HAJO IDIB000H512 0407005WL021604 Credited 09/03/2022   52 Ritu Medhi AS-07-005-014-005/357 SC NIZ HAJO PART VILLAGE P P P P P P 6 224 1344 0 0 1344 INDIAN BANK HAJO IDIB000H512 0407005WL021604 Credited 09/03/2022   53 Satyaban Das AS-07-005-014-005/362 SC NIZ HAJO PART VILLAGE P P P P P P 6 224 1344 0 0 1344 ALLAHABAD BANK HAJO ALLA0210291 0407005WL021604 Credited 09/03/2022   54 Jabahar Lal Medhi AS-07-005-014-005/358 SC NIZ HAJO PART VILLAGE P P P P P P 6 224 1344 0 0 1344 INDIAN BANK HAJO IDIB000H512 0407005WL021604 Credited 09/03/2022   55 Padumi Medhi AS-07-005-014-005/358 SC NIZ HAJO PART VILLAGE P P P P P P 6 224 1344 0 0 1344 INDIAN BANK HAJO IDIB000H512 0407005WL021604 Credited 09/03/2022   56 Prasanna Das AS-07-005-014-002/1088 OTHER NO.4 BAGTA VILLAGE P P P P P P 6 224 1344 0 0 1344 INDIAN BANK HAJO IDIB000H512 0407005WL021604 Credited 31/03/2022   57 Ananta Ram Das AS-07-005-014-002/1083 SC NO.4 BAGTA VILLAGE P P P P P P 6 224 1344 0 0 1344 ALLAHABAD BANK HAJO ALLA0210291 0407005WL021604 Credited 09/03/2022   58 Binod Malakar AS-07-005-014-002/948 SC NO.4 BAGTA VILLAGE P P P P P P 6 224 1344 0 0 1344 ALLAHABAD BANK HAJO ALLA0210291 0407005WL021604 Credited 09/03/2022   59 Jethiram Das AS-07-005-014-005/265 SC NIZ HAJO PART VILLAGE P P P P P P 6 224 1344 0 0 1344 ALLAHABAD BANK HAJO ALLA0210291 0407005WL021604 Credited 09/03/2022   60 Jaba Das AS-07-005-014-005/206 SC NIZ HAJO PART VILLAGE P P P P P P 6 224 1344 0 0 1344 INDIAN BANK HAJO IDIB000H512 0407005WL021604 Credited 09/03/2022   61 Kahila Das AS-07-005-014-005/205 SC NIZ HAJO PART VILLAGE P P P P P P 6 224 1344 0 0 1344 INDIAN BANK HAJO IDIB000H512 0407005WL021604 Credited 09/03/2022   62 Nandeswar Malakar AS-07-005-014-002/1218 SC NO.4 BAGTA VILLAGE P P P P P P 6 224 1344 0 0 1344 INDIAN BANK HAJO IDIB000H512 0407005WL021604 Credited 09/03/2022   63 Maneswar Das AS-07-005-014-002/932 SC NO.4 BAGTA VILLAGE P P P P P P 6 224 1344 0 0 1344 INDIAN BANK HAJO IDIB000H512 0407005WL021604 Credited 09/03/2022   64 Mukul Das AS-07-005-014-002/939 SC NO.4 BAGTA VILLAGE P P P P P P 6 224 1344 0 0 1344 INDIAN BANK HAJO IDIB000H512 0407005WL021604 Credited 09/03/2022   65 Labanya Das AS-07-005-014-002/981 SC NO.4 BAGTA VILLAGE P P P P P P 6 224 1344 0 0 1344 INDIAN BANK HAJO IDIB000H512 0407005WL021604 Credited 09/03/2022   66 Sumbhu Ram Das AS-07-005-014-005/323 SC NIZ HAJO PART VILLAGE P P P P P P 6 224 1344 0 0 1344 INDIAN BANK HAJO IDIB000H512 0407005WL021604 Credited 09/03/2022   67 Makun Das AS-07-005-014-005/373 SC NIZ HAJO PART VILLAGE P P P P P P 6 224 1344 0 0 1344 INDIAN BANK HAJO IDIB000H512 0407005WL021604 Credited 09/03/2022   Daily Attendence 64 64 64 64 64 64

Category Amount Paid(In Rs.) Amount Paid SC 60480 Amount Paid ST 0 Amount Paid Other 25536

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

Total Cash payment(In Rs.) Cash 86016 Average Per labour 1283.8209

Total man days : 384