Muster Roll No. : 10872	Date From : 18/12/2020    Date To : 23/12/2020	Sanction No. : 0407005014/2019-2020/1677/AS    Sanction Date : 09/08/2019
Work Code : 0407005014/DP/9010231860	Work Name : Construction of Agril Bandh from Pakhindra Medhi house to near the Basti of ram Medhi house (0407005014/DP/9010231860)

Measurement Book Detail

MB NO.  2281        Page NO.  10

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 Ananta Malakar AS-07-005-014-003/2066 OTHER DAKHIN SINGRA VILLAGE A A A A A A 0 213 0 0 0 0 ASSAM GRAMIN VIKASH BANK Ramdia UTBI0RRBAGB 0407005WL032506   2 Lilo Malakar AS-07-005-014-003/2066 OTHER DAKHIN SINGRA VILLAGE A A A A A A 0 213 0 0 0 0 ASSAM GRAMIN VIKASH BANK Ramdia UTBI0RRBAGB 0407005WL032506   3 Pranita Malakar AS-07-005-014-003/2066 OTHER DAKHIN SINGRA VILLAGE A A A A A A 0 213 0 0 0 0 ASSAM GRAMIN VIKASH BANK Ramdia UTBI0RRBAGB 0407005WL032506   4 Hiiteswar AS-07-005-014-003/1983 SC DAKHIN SINGRA VILLAGE P P P P P P 6 213 1278 0 0 1278 STATE BANK OF INDIA HAJO SBIN0015304 0407005WL032506 Credited 14/01/2021   5 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 0407005WL032506 Credited 14/01/2021   6 JITEN MALAKAR(Self) AS-07-005-014-003/116 SC DAKHIN SINGRA VILLAGE P P P P P P 6 213 1278 0 0 1278 INDIAN BANK HAJO IDIB000H512 0407005WL032506 Credited 14/01/2021   7 Manika Malakar AS-07-005-014-003/2129 SC DAKHIN SINGRA VILLAGE P P P P P P 6 213 1278 0 0 1278 INDIAN BANK HAJO IDIB000H512 0407005WL032506 Credited 14/01/2021   8 Nripen Malakar AS-07-005-014-003/1963 OTHER DAKHIN SINGRA VILLAGE P P P P P P 6 213 1278 0 0 1278 ALLAHABAD BANK HAJO ALLA0210291 0407005WL032506 Credited 14/01/2021   9 Basanta Malakar AS-07-005-014-003/2127 SC DAKHIN SINGRA VILLAGE P P P P P P 6 213 1278 0 0 1278 INDIAN BANK HAJO IDIB000H512 0407005WL032506 Credited 14/01/2021   10 MANJU MALAKAR(Wife) AS-07-005-014-003/147 SC DAKHIN SINGRA VILLAGE P P P P P P 6 213 1278 0 0 1278 INDIAN BANK HAJO IDIB000H512 0407005WL032506 Credited 14/01/2021   11 Sarojani Malakar(Mother) AS-07-005-014-003/129 SC DAKHIN SINGRA VILLAGE P P P P P P 6 213 1278 0 0 1278 INDIAN BANK HAJO IDIB000H512 0407005WL032506 Credited 14/01/2021   12 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 0407005WL032506 Credited 14/01/2021   13 DIPALI MALAKAR(Wife) AS-07-005-014-003/149 SC DAKHIN SINGRA VILLAGE P P P P P P 6 213 1278 0 0 1278 INDIAN BANK HAJO IDIB000H512 0407005WL032506 Credited 14/01/2021   14 SABITA MALAKAR(Wife) AS-07-005-014-003/116 SC DAKHIN SINGRA VILLAGE P P P P P P 6 213 1278 0 0 1278 INDIAN BANK HAJO IDIB000H512 0407005WL032506 Credited 14/01/2021   15 Barnali Malakar(Wife) AS-07-005-014-003/2127 SC DAKHIN SINGRA VILLAGE P P P P P P 6 213 1278 0 0 1278 ALLAHABAD BANK HAJO ALLA0210291 0407005WL032506 Credited 14/01/2021   16 Khirada Malakar AS-07-005-014-003/2061 OTHER DAKHIN SINGRA VILLAGE P P P P P P 6 213 1278 0 0 1278 INDIAN BANK HAJO IDIB000H512 0407005WL032506 Credited 14/01/2021   17 Dinesh Das AS-07-005-014-003/2132 SC DAKHIN SINGRA VILLAGE P P P P P P 6 213 1278 0 0 1278 ALLAHABAD BANK HAJO ALLA0210291 0407005WL032506 Credited 14/01/2021   18 Hemanta Medhi AS-07-005-014-003/2123 ST DAKHIN SINGRA VILLAGE P P P P P P 6 213 1278 0 0 1278 ALLAHABAD BANK HAJO ALLA0210291 0407005WL032506 Credited 14/01/2021   19 Kumud Malakar AS-07-005-014-003/2129 SC DAKHIN SINGRA VILLAGE P P P P P P 6 213 1278 0 0 1278 INDIAN BANK HAJO IDIB000H512 0407005WL032506 Credited 14/01/2021   20 Ramesh Malakar AS-07-005-014-003/2136 SC DAKHIN SINGRA VILLAGE P P P P P P 6 213 1278 0 0 1278 INDIAN BANK HAJO IDIB000H512 0407005WL032506 Credited 14/01/2021   21 Bishnu Malakar AS-07-005-014-003/1984 SC DAKHIN SINGRA VILLAGE P P P P P P 6 213 1278 0 0 1278 INDIAN BANK HAJO IDIB000H512 0407005WL032506 Credited 14/01/2021   22 Rafit Ali AS-07-005-014-003/1995 OTHER DAKHIN SINGRA VILLAGE P P P P P P 6 213 1278 0 0 1278 INDIAN BANK HAJO IDIB000H512 0407005WL032506 Credited 14/01/2021   23 Gajen Malakar AS-07-005-014-003/2051 SC DAKHIN SINGRA VILLAGE P P P P P P 6 213 1278 0 0 1278 INDIAN BANK HAJO IDIB000H512 0407005WL032506 Credited 14/01/2021   24 Dilip Malakar AS-07-005-014-003/2067 SC DAKHIN SINGRA VILLAGE P P P P P P 6 213 1278 0 0 1278 INDIAN BANK HAJO IDIB000H512 0407005WL032506 Credited 14/01/2021   25 Pranita Malakar AS-07-005-014-003/2067 SC DAKHIN SINGRA VILLAGE A A A A A A 0 213 0 0 0 0 INDIAN BANK HAJO IDIB000H512 0407005WL032506   26 Bhubaneswar Malakar AS-07-005-014-003/2071 SC DAKHIN SINGRA VILLAGE P P P P P P 6 213 1278 0 0 1278 INDIAN BANK HAJO IDIB000H512 0407005WL032506 Credited 14/01/2021   27 Babita Malakar AS-07-005-014-003/2121 SC DAKHIN SINGRA VILLAGE P P P P P P 6 213 1278 0 0 1278 INDIAN BANK HAJO IDIB000H512 0407005WL032506 Credited 14/01/2021   28 Jagat Malakar AS-07-005-014-003/2134 SC DAKHIN SINGRA VILLAGE P P P P P P 6 213 1278 0 0 1278 ALLAHABAD BANK HAJO ALLA0210291 0407005WL032506 Credited 14/01/2021   29 Prabin Malakar AS-07-005-014-003/2121 SC DAKHIN SINGRA VILLAGE P P P P P P 6 213 1278 0 0 1278 INDIAN BANK HAJO IDIB000H512 0407005WL032506 Credited 14/01/2021   30 Sarat Malakar AS-07-005-014-003/2110 SC DAKHIN SINGRA VILLAGE P P P P P P 6 213 1278 0 0 1278 INDIAN BANK HAJO IDIB000H512 0407005WL032506 Credited 14/01/2021   31 Krishna Malakar AS-07-005-014-003/2064 SC DAKHIN SINGRA VILLAGE P P P P P P 6 213 1278 0 0 1278 INDIAN BANK HAJO IDIB000H512 0407005WL032506 Credited 14/01/2021   32 Ajay Malakar AS-07-005-014-003/2127 SC DAKHIN SINGRA VILLAGE P P P P P P 6 213 1278 0 0 1278 INDIAN BANK HAJO IDIB000H512 0407005WL032506 Credited 14/01/2021   33 RUBUL MALAKAR(Self) AS-07-005-014-003/117 SC DAKHIN SINGRA VILLAGE P P P P P P 6 213 1278 0 0 1278 INDIAN BANK HAJO IDIB000H512 0407005WL032506 Credited 14/01/2021   34 Daman Malakar AS-07-005-014-003/2061 OTHER DAKHIN SINGRA VILLAGE P P P P P P 6 213 1278 0 0 1278 INDIAN BANK HAJO IDIB000H512 0407005WL032506 Credited 14/01/2021   35 Golap Malakar AS-07-005-014-003/1983 SC DAKHIN SINGRA VILLAGE P P P P P P 6 213 1278 0 0 1278 INDIAN BANK HAJO IDIB000H512 0407005WL032506 Credited 14/01/2021   36 Dhaneswar Malakar AS-07-005-014-003/2057 SC DAKHIN SINGRA VILLAGE P P P P P P 6 213 1278 0 0 1278 ALLAHABAD BANK HAJO ALLA0210291 0407005WL032506 Credited 14/01/2021   37 MINAKSHI MALAKAR(Wife) AS-07-005-014-003/121 SC DAKHIN SINGRA VILLAGE P P P P P P 6 213 1278 0 0 1278 INDIAN BANK HAJO IDIB000H512 0407005WL032506 Credited 14/01/2021   38 MRIDULA MALAKAR(Self) AS-07-005-014-003/115 SC DAKHIN SINGRA VILLAGE P P P P P P 6 213 1278 0 0 1278 INDIAN BANK HAJO IDIB000H512 0407005WL032506 Credited 14/01/2021   39 Jatila Malakar(Wife) 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 0407005WL032506 Credited 14/01/2021   40 Rita Malakar AS-07-005-014-003/2134 SC DAKHIN SINGRA VILLAGE P P P P P P 6 213 1278 0 0 1278 INDIAN BANK HAJO IDIB000H512 0407005WL032506 Credited 14/01/2021   41 Bharati Malakar AS-07-005-014-003/2136 SC DAKHIN SINGRA VILLAGE P P P P P P 6 213 1278 0 0 1278 INDIAN BANK HAJO IDIB000H512 0407005WL032506 Credited 14/01/2021   42 Babita Malakar(Wife) AS-07-005-014-003/2065 SC DAKHIN SINGRA VILLAGE P P P P P P 6 213 1278 0 0 1278 INDIAN BANK HAJO IDIB000H512 0407005WL032506 Credited 14/01/2021   43 GITAMANI MEDHI(Wife) AS-07-005-014-003/108 OTHER DAKHIN SINGRA VILLAGE P P P P P P 6 213 1278 0 0 1278 INDIAN BANK HAJO IDIB000H512 0407005WL032506 Credited 14/01/2021   44 SARAWATI MALAKAR(Wife) AS-07-005-014-003/146 SC DAKHIN SINGRA VILLAGE P P P P P P 6 213 1278 0 0 1278 ALLAHABAD BANK HAJO ALLA0210291 0407005WL032506 Credited 14/01/2021   45 TARANI MALAKAR(Self) AS-07-005-014-003/160 OTHER DAKHIN SINGRA VILLAGE P P P P P P 6 213 1278 0 0 1278 INDIAN BANK HAJO IDIB000H512 0407005WL032506 Credited 14/01/2021   46 Mahendra Malakar AS-07-005-014-003/2063 SC DAKHIN SINGRA VILLAGE P P P P P P 6 213 1278 0 0 1278 ALLAHABAD BANK HAJO ALLA0210291 0407005WL032506 Credited 14/01/2021   47 Babul Lahkar AS-07-005-014-003/2126 OTHER DAKHIN SINGRA VILLAGE P P P P P P 6 213 1278 0 0 1278 INDIAN BANK HAJO IDIB000H512 0407005WL032506 Credited 14/01/2021   48 Haren Lahkar AS-07-005-014-003/2119 OTHER DAKHIN SINGRA VILLAGE P P P P P P 6 213 1278 0 0 1278 INDIAN BANK HAJO IDIB000H512 0407005WL032506 Credited 14/01/2021   49 RAMEN LAHKAR(Self) AS-07-005-014-003/150 SC DAKHIN SINGRA VILLAGE P P P P P P 6 213 1278 0 0 1278 INDIAN BANK HAJO IDIB000H512 0407005WL032506 Credited 14/01/2021   50 RATAN LAHKAR(Self) AS-07-005-014-003/141 OTHER DAKHIN SINGRA VILLAGE P P P P P P 6 213 1278 0 0 1278 INDIAN BANK HAJO IDIB000H512 0407005WL032506 Credited 14/01/2021   51 SANJOY LAHKAR(Self) AS-07-005-014-003/104 OTHER DAKHIN SINGRA VILLAGE P P P P P P 6 213 1278 0 0 1278 INDIAN BANK HAJO IDIB000H512 0407005WL032506 Credited 14/01/2021   52 BULU MALAKAR(Self) AS-07-005-014-003/137 SC DAKHIN SINGRA VILLAGE P P P P P P 6 213 1278 0 0 1278 INDIAN BANK HAJO IDIB000H512 0407005WL032506 Credited 14/01/2021   53 PRAHLAD MALAKAR(Self) AS-07-005-014-003/121 SC DAKHIN SINGRA VILLAGE P P P P P P 6 213 1278 0 0 1278 ALLAHABAD BANK HAJO ALLA0210291 0407005WL032506 Credited 14/01/2021   54 GANESH MALAKAR(Self) AS-07-005-014-003/138 SC DAKHIN SINGRA VILLAGE P P P P P P 6 213 1278 0 0 1278 INDIAN BANK HAJO IDIB000H512 0407005WL032506 Credited 14/01/2021   55 RATUL MEDHI(Self) AS-07-005-014-003/108 OTHER DAKHIN SINGRA VILLAGE P P P P P P 6 213 1278 0 0 1278 INDIAN BANK HAJO IDIB000H512 0407005WL032506 Credited 14/01/2021   56 PARAMESWAR MALAKAR(Self) AS-07-005-014-003/129 SC DAKHIN SINGRA VILLAGE P P P P P P 6 213 1278 0 0 1278 INDIAN BANK HAJO IDIB000H512 0407005WL032506 Credited 14/01/2021   57 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 0407005WL032506 Credited 14/01/2021   58 ANJALI MALAKAR(Self) AS-07-005-014-003/128 SC DAKHIN SINGRA VILLAGE P P P P P P 6 213 1278 0 0 1278 INDIAN BANK HAJO IDIB000H512 0407005WL032506 Credited 14/01/2021   59 Bhupen Malakar AS-07-005-014-003/2066 OTHER DAKHIN SINGRA VILLAGE P P P P P P 6 213 1278 0 0 1278 INDIAN BANK HAJO IDIB000H512 0407005WL032506 Credited 14/01/2021   60 BABUL MALAKAR(Self) AS-07-005-014-003/103 SC DAKHIN SINGRA VILLAGE P P P P P P 6 213 1278 0 0 1278 ALLAHABAD BANK HAJO ALLA0210291 0407005WL032506 Credited 14/01/2021   61 ACHYUT MALAKAR(Self) AS-07-005-014-003/114 SC DAKHIN SINGRA VILLAGE P P P P P P 6 213 1278 0 0 1278 INDIAN BANK HAJO IDIB000H512 0407005WL032506 Credited 14/01/2021   62 JOGESH MALAKAR(Self) AS-07-005-014-003/146 SC DAKHIN SINGRA VILLAGE P P P P P P 6 213 1278 0 0 1278 INDIAN BANK HAJO IDIB000H512 0407005WL032506 Credited 14/01/2021   63 PADMA MALAKAR(Self) AS-07-005-014-003/147 SC DAKHIN SINGRA VILLAGE P P P P P P 6 213 1278 0 0 1278 INDIAN BANK HAJO IDIB000H512 0407005WL032506 Credited 14/01/2021   64 PRAMOD MALAKAR(Self) AS-07-005-014-003/149 SC DAKHIN SINGRA VILLAGE P P P P P P 6 213 1278 0 0 1278 INDIAN BANK HAJO IDIB000H512 0407005WL032506 Credited 14/01/2021   65 MAJEDA BEGUM(Self) AS-07-005-014-003/2666 OTHER DAKHIN SINGRA VILLAGE P P P P P P 6 213 1278 0 0 1278 INDIAN BANK HAJO IDIB000H512 0407005WL032506 Credited 14/01/2021   66 PRANITA MALAKAR(Wife) AS-07-005-014-003/107 OTHER DAKHIN SINGRA VILLAGE P P P P P P 6 213 1278 0 0 1278 INDIAN BANK HAJO IDIB000H512 0407005WL032506 Credited 14/01/2021   67 HARJUTI MALAKAR(Son) AS-07-005-014-003/149 SC DAKHIN SINGRA VILLAGE P P P P P P 6 213 1278 0 0 1278 INDIAN BANK HAJO IDIB000H512 0407005WL032506 Credited 14/01/2021   68 BIJU LAHKAR(Wife) AS-07-005-014-003/105 OTHER DAKHIN SINGRA VILLAGE P P P P X X 4 213 852 0 0 852 ASSAM GRAMIN VIKASH BANK Baramboi UTBI0RRBAGB 0407005WL032506 Credited 14/01/2021   69 Rinku Medhi AS-07-005-014-003/2123 ST DAKHIN SINGRA VILLAGE P P P P P P 6 213 1278 0 0 1278 ASSAM GRAMIN VIKASH BANK Baramboi UTBI0RRBAGB 0407005WL032506 Credited 14/01/2021   70 Junu Lahkar(Sister) AS-07-005-014-003/2126 OTHER DAKHIN SINGRA VILLAGE P P P P P P 6 213 1278 0 0 1278 ASSAM GRAMIN VIKASH BANK Baramboi UTBI0RRBAGB 0407005WL032506 Credited 14/01/2021   71 Nabajyoti Malakar AS-07-005-014-003/2110 SC DAKHIN SINGRA VILLAGE A A A A A A 0 213 0 0 0 0 ASSAM GRAMIN VIKASH BANK Baramboi PUNB0RRBAGB 0407005WL032506   Daily Attendence 66 66 66 66 65 65

Category Amount Paid(In Rs.) Amount Paid SC 56232 Amount Paid ST 2556 Amount Paid Other 25134

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

Total Cash payment(In Rs.) Cash 83922 Average Per labour 1182

Total man days : 394