Muster Roll No. : 12796	Date From : 25/02/2021    Date To : 02/03/2021	Sanction No. : 0407005014/2020-2021/53609/AS    Sanction Date : 18/12/2020
Work Code : 0407005014/LD/9010274260	Work Name : Raising Low Land Area at Parking Place near Hajo Circle Office ( GP Level) (0407005014/LD/9010274260)

Measurement Book Detail

MB NO.  2281        Page NO.  59

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 CHANDAN BEZBARUAH(Son) AS-07-005-014-002/2859 OTHER NO.4 BAGTA VILLAGE P P P P X X 4 213 852 0 0 852 STATE BANK OF INDIA HAJO SBIN0015304 0407005WL039726 Credited 31/03/2021   2 Subal Das AS-07-005-014-002/1207 SC NO.4 BAGTA VILLAGE P P P P P P 6 213 1278 0 0 1278 STATE BANK OF INDIA HAJO SBIN0015304 0407005WL039726 Credited 31/03/2021   3 Kabita Das(Wife) AS-07-005-014-002/1207 SC NO.4 BAGTA VILLAGE P P P P P P 6 213 1278 0 0 1278 STATE BANK OF INDIA HAJO SBIN0015304 0407005WL039726 Credited 31/03/2021   4 ANOWARA BEGUM(Self) AS-07-005-014-002/2834 OTHER NO.4 BAGTA VILLAGE P P P P P P 6 213 1278 0 0 1278 ALLAHABAD BANK HAJO ALLA0210291 0407005WL039726 Credited 31/03/2021   5 RANJIT KR DAS(Husband) AS-07-005-014-005/2532 OTHER NIZ HAJO PART VILLAGE P P P P P P 6 213 1278 0 0 1278 STATE BANK OF INDIA DADARA SBIN0007390 0407005WL039726 Credited 31/03/2021   6 Mridul Hussain AS-07-005-014-004/2291 OTHER PATANI VILLAGE P P P P P P 6 213 1278 0 0 1278 STATE BANK OF INDIA HAJO SBIN0015304 0407005WL039726 Credited 31/03/2021   7 Bakuli Das AS-07-005-014-002/970 SC NO.4 BAGTA VILLAGE P P P P P P 6 213 1278 0 0 1278 STATE BANK OF INDIA HAJO SBIN0015304 0407005WL039726 Credited 31/03/2021   8 PAKHILA DAS(Wife) AS-07-005-014-002/2845 OTHER NO.4 BAGTA VILLAGE P P P P P P 6 213 1278 0 0 1278 STATE BANK OF INDIA HAJO SBIN0015304 0407005WL039726 Credited 31/03/2021   9 BULU BEZBARUAH(Self) AS-07-005-014-002/2859 OTHER NO.4 BAGTA VILLAGE P P P P P P 6 213 1278 0 0 1278 STATE BANK OF INDIA HAJO SBIN0015304 0407005WL039726 Credited 31/03/2021   10 Rupashri Kalita AS-07-005-014-003/1964 OTHER DAKHIN SINGRA VILLAGE P P P P P P 6 213 1278 0 0 1278 STATE BANK OF INDIA HAJO SBIN0015304 0407005WL039726 Credited 31/03/2021   11 Kali Das AS-07-005-014-002/919 SC NO.4 BAGTA VILLAGE P P P P P P 6 213 1278 0 0 1278 STATE BANK OF INDIA HAJO SBIN0015304 0407005WL039726 Credited 31/03/2021   12 Sri Puja Das(Self) AS-07-005-014-002/31159 SC NO.4 BAGTA VILLAGE P P P P P P 6 213 1278 0 0 1278 STATE BANK OF INDIA HAJO SBIN0015304 0407005WL039726 Credited 31/03/2021   13 Pankaj Das AS-07-005-014-003/1992 SC DAKHIN SINGRA VILLAGE P P P P P P 6 213 1278 0 0 1278 CENTRAL BANK OF INDIA BAPUJIPATH CBIN0283230 0407005WL039726 Credited 31/03/2021   14 PINKI DAS(Wife) AS-07-005-014-002/2944 OTHER NO.4 BAGTA VILLAGE P P P P P P 6 213 1278 0 0 1278 STATE BANK OF INDIA HAJO SBIN0015304 0407005WL039726 Credited 31/03/2021   15 Amarjyoti Malakar(Husband) AS-07-005-014-002/2816 SC NO.4 BAGTA VILLAGE P P P P P P 6 213 1278 0 0 1278 STATE BANK OF INDIA HAJO SBIN0015304 0407005WL039726 Credited 31/03/2021   16 Sri Ramen Das(Self) AS-07-005-014-002/31169 SC NO.4 BAGTA VILLAGE P P P P P P 6 213 1278 0 0 1278 CANARA BANK Niz Hajo CNRB0004247 0407005WL039726 Credited 31/03/2021   17 Sri Shewali Das(Wife) AS-07-005-014-002/31169 SC NO.4 BAGTA VILLAGE P P P P P P 6 213 1278 0 0 1278 CANARA BANK Niz Hajo CNRB0004247 0407005WL039726 Credited 31/03/2021   18 NABAJIT BEZBARUAH(Son) AS-07-005-014-002/2859 OTHER NO.4 BAGTA VILLAGE P P P P P P 6 213 1278 0 0 1278 CANARA BANK Niz Hajo CNRB0004247 0407005WL039726 Credited 31/03/2021   19 SUBAL DAS(Self) AS-07-005-014-002/2944 OTHER NO.4 BAGTA VILLAGE P P P P P P 6 213 1278 0 0 1278 CANARA BANK Niz Hajo CNRB0004247 0407005WL039726 Credited 31/03/2021   20 Saru Malakar(Mother) AS-07-005-014-002/2687 OTHER NO.4 BAGTA VILLAGE P P P P P P 6 213 1278 0 0 1278 CANARA BANK Niz Hajo CNRB0004247 0407005WL039726 Credited 31/03/2021   21 Dipali Malakar AS-07-005-014-002/1257 SC NO.4 BAGTA VILLAGE P P P P X X 4 213 852 0 0 852 CANARA BANK Niz Hajo CNRB0004247 0407005WL039726 Credited 31/03/2021   22 Shewali Baishya(Wife) AS-07-005-014-004/675 OTHER PATANI VILLAGE P P P P P P 6 213 1278 0 0 1278 CANARA BANK Niz Hajo CNRB0004247 0407005WL039726 Credited 31/03/2021   23 NANDITA MEDHI(Daughter-in-Law) AS-07-005-014-004/2782 OTHER PATANI VILLAGE P P P P P P 6 213 1278 0 0 1278 CANARA BANK Niz Hajo CNRB0004247 0407005WL039726 Credited 31/03/2021   24 Parbin Sultana(Wife) AS-07-005-014-004/2291 OTHER PATANI VILLAGE P P P P P P 6 213 1278 0 0 1278 CANARA BANK Niz Hajo CNRB0004247 0407005WL039726 Credited 31/03/2021   25 NILIMA OJAH(Self) AS-07-005-014-004/2782 OTHER PATANI VILLAGE P P P P P P 6 213 1278 0 0 1278 CANARA BANK Niz Hajo CNRB0004247 0407005WL039726 Credited 31/03/2021   26 SYD ISAUL HAQUE(Self) AS-07-005-014-002/2836 OTHER NO.4 BAGTA VILLAGE P P P P P P 6 213 1278 0 0 1278 CANARA BANK Niz Hajo CNRB0004247 0407005WL039726 Credited 31/03/2021   27 ARJUMA BEGUM(Wife) AS-07-005-014-002/2837 OTHER NO.4 BAGTA VILLAGE P P P P P P 6 213 1278 0 0 1278 BANK OF BARODA Kalitakuchi BARB0KALITA 0407005WL039726 Credited 03/04/2021   28 Kanshan Das AS-07-005-014-002/920 SC NO.4 BAGTA VILLAGE P P P P P P 6 213 1278 0 0 1278 INDIAN BANK HAJO IDIB000H512 0407005WL039726 Credited 31/03/2021   29 HIRAMATI BEZ(Self) AS-07-005-014-002/2844 OTHER NO.4 BAGTA VILLAGE A A A A A A 0 213 0 0 0 0 INDIAN BANK HAJO IDIB000H512 0407005WL039726   30 Prankrisna Bez AS-07-005-014-002/1250 OTHER NO.4 BAGTA VILLAGE P P P P X X 4 213 852 0 0 852 INDIAN BANK HAJO IDIB000H512 0407005WL039726 Credited 31/03/2021   31 Uddhab Malakar(Husband) AS-07-005-014-002/2687 OTHER NO.4 BAGTA VILLAGE P P P P P P 6 213 1278 0 0 1278 INDIAN BANK HAJO IDIB000H512 0407005WL039726 Credited 31/03/2021   32 Tutumani AS-07-005-014-002/939 SC NO.4 BAGTA VILLAGE P P P P X X 4 213 852 0 0 852 INDIAN BANK HAJO IDIB000H512 0407005WL039726 Credited 31/03/2021   33 Narayan Kalita AS-07-005-014-003/1964 OTHER DAKHIN SINGRA VILLAGE P P P P P P 6 213 1278 0 0 1278 ALLAHABAD BANK HAJO ALLA0210291 0407005WL039726 Credited 31/03/2021   34 Jayanti Das AS-07-005-014-002/1249 SC NO.4 BAGTA VILLAGE P P P P P P 6 213 1278 0 0 1278 INDIAN BANK HAJO IDIB000H512 0407005WL039726 Credited 31/03/2021   35 MANJU BEZBARAH(Wife) AS-07-005-014-002/2852 OTHER NO.4 BAGTA VILLAGE P P P P P P 6 213 1278 0 0 1278 INDIAN BANK HAJO IDIB000H512 0407005WL039726 Credited 31/03/2021   36 Rina Das AS-07-005-014-002/982 SC NO.4 BAGTA VILLAGE P P P P P P 6 213 1278 0 0 1278 INDIAN BANK HAJO IDIB000H512 0407005WL039726 Credited 31/03/2021   37 Pratima Das AS-07-005-014-002/1202 SC NO.4 BAGTA VILLAGE P P P P P P 6 213 1278 0 0 1278 INDIAN BANK HAJO IDIB000H512 0407005WL039726 Credited 31/03/2021   38 Ranjit Das AS-07-005-014-004/675 OTHER PATANI VILLAGE P P P P P P 6 213 1278 0 0 1278 ALLAHABAD BANK HAJO ALLA0210291 0407005WL039726 Credited 31/03/2021   39 Prasanna Das AS-07-005-014-002/1088 OTHER NO.4 BAGTA VILLAGE P P P P P P 6 213 1278 0 0 1278 INDIAN BANK HAJO IDIB000H512 0407005WL039726 Credited 31/03/2021   40 Ulupi Das AS-07-005-014-002/1210 SC NO.4 BAGTA VILLAGE P P P P P P 6 213 1278 0 0 1278 INDIAN BANK HAJO IDIB000H512 0407005WL039726 Credited 31/03/2021   41 Lalita Malakar(Self) AS-07-005-014-002/2816 SC NO.4 BAGTA VILLAGE P P P P P P 6 213 1278 0 0 1278 INDIAN BANK HAJO IDIB000H512 0407005WL039726 Credited 31/03/2021   42 MARAMI BEGUM(Wife) AS-07-005-014-002/2836 OTHER NO.4 BAGTA VILLAGE P P P P P P 6 213 1278 0 0 1278 ALLAHABAD BANK HAJO ALLA0210291 0407005WL039726 Credited 31/03/2021   43 PAMPI MALAKAR(Self) AS-07-005-014-003/136 SC DAKHIN SINGRA VILLAGE P P P P P P 6 213 1278 0 0 1278 INDIAN BANK HAJO IDIB000H512 0407005WL039726 Credited 31/03/2021   44 Puspa Malakar AS-07-005-014-003/1979 OTHER DAKHIN SINGRA VILLAGE P P P P P P 6 213 1278 0 0 1278 INDIAN BANK HAJO IDIB000H512 0407005WL039726 Credited 31/03/2021   45 MANOJ MALAKAR(Husband) AS-07-005-014-003/136 SC DAKHIN SINGRA VILLAGE P P P P P P 6 213 1278 0 0 1278 ASSAM GRAMIN VIKASH BANK Baramboi UTBI0RRBAGB 0407005WL039726 Credited 31/03/2021   Daily Attendence 44 44 44 44 40 40

Category Amount Paid(In Rs.) Amount Paid SC 23430 Amount Paid ST 0 Amount Paid Other 31098

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

Total Cash payment(In Rs.) Cash 54528 Average Per labour 1211.7333

Total man days : 256