Muster Roll No. : 1023	Date From : 21/10/2021    Date To : 26/10/2021	Sanction No. : 0415001009/2020-2021/55022/AS    Sanction Date : 04/01/2021
Work Code : 0415001009/WC/9010246858	Work Name : Development of Ring Bund from Sonari Ati to Boralimora Sluice Gate Phase I (0415001009/WC/9010246858)

Measurement Book Detail

MB NO.  PubTeok5B        Page NO.  185

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 Bhubon Das(Self) AS-15-001-009-006/2623 OTHER No.2 Kawaimari gaon P P P P P P 6 224 1344 0 0 1344 PUNJAB NATIONAL BANK Boloma PUNB0120320 0415001WL007007 Credited 03/11/2021   2 Sri Bhuban Neog AS-15-001-009-001/17 OTHER Boria gaon P P P P P P 6 224 1344 0 0 1344 STATE BANK OF INDIA TEOK ADB SBIN0001718 0415001WL007007 Credited 03/11/2021   3 Paban Hazarika(Husband) AS-15-001-009-006/1283 OTHER No.2 Kawaimari gaon P P P P P P 6 224 1344 0 0 1344 STATE BANK OF INDIA DHODAR ALI (MARIANI) SBIN0007427 0415001WL007007 Credited 03/11/2021   4 Minkumar payang(Self) AS-15-001-009-006/2020 OTHER No.2 Kawaimari gaon P P P P P P 6 224 1344 0 0 1344 STATE BANK OF INDIA TEOK ADB SBIN0001718 0415001WL007007 Credited 03/11/2021   5 Mrs. Bibi Das AS-15-001-009-006/370 SC No.2 Kawaimari gaon P P P P P P 6 224 1344 0 0 1344 STATE BANK OF INDIA TEOK ADB SBIN0001718 0415001WL007007 Credited 03/11/2021   6 Nilomoni Mili(Self) AS-15-001-009-006/1101 OTHER No.2 Kawaimari gaon P P P P P P 6 224 1344 0 0 1344 STATE BANK OF INDIA TEOK ADB SBIN0001718 0415001WL007007 Credited 03/11/2021   7 Jadab payang(Self) AS-15-001-009-006/2019 OTHER No.2 Kawaimari gaon P P P P P P 6 224 1344 0 0 1344 STATE BANK OF INDIA TEOK ADB SBIN0001718 0415001WL007007 Credited 03/11/2021   8 Bishwajit Kardong(Self) AS-15-001-009-006/4063 OTHER No.2 Kawaimari gaon P P P P P P 6 224 1344 0 0 1344 STATE BANK OF INDIA BAMUNPUKHURI SBIN0009193 0415001WL007007 Credited 03/11/2021   9 Biswajyoti Kardong(Brother) AS-15-001-009-006/4063 OTHER No.2 Kawaimari gaon P P P P P P 6 224 1344 0 0 1344 STATE BANK OF INDIA BAMUNPUKHURI SBIN0009193 0415001WL007007 Credited 03/11/2021   10 NABIN SAIKIA(Self) AS-15-001-009-001/803 OTHER Boria gaon P P P P P P 6 224 1344 0 0 1344 STATE BANK OF INDIA TEOK ADB SBIN0001718 0415001WL007007 Credited 03/11/2021   11 Prunima Kardong(Mother) AS-15-001-009-006/4063 OTHER No.2 Kawaimari gaon P P P P P P 6 224 1344 0 0 1344 STATE BANK OF INDIA TEOK ADB SBIN0001718 0415001WL007007 Credited 03/11/2021   12 Abhijit Narah(Self) AS-15-001-009-006/4054 OTHER No.2 Kawaimari gaon P P P P P P 6 224 1344 0 0 1344 STATE BANK OF INDIA TEOK ADB SBIN0001718 0415001WL007007 Credited 03/11/2021   13 Mrs. Divolata Das AS-15-001-009-006/128 SC No.2 Kawaimari gaon P P P P P P 6 224 1344 0 0 1344 STATE BANK OF INDIA TEOK ADB SBIN0001718 0415001WL007007 Credited 03/11/2021   14 Sri Deben Kalita AS-15-001-009-006/142 OTHER No.2 Kawaimari gaon P P P P P P 6 224 1344 0 0 1344 ASSAM GRAMIN VIKASH BANK Badulipukhuri PUNB0RRBAGB 0415001WL007007 Credited 03/11/2021   15 Sri Raju Kewot AS-15-001-009-006/216 SC No.2 Kawaimari gaon P P P P P P 6 224 1344 0 0 1344 ASSAM GRAMIN VIKASH BANK Badulipukhuri PUNB0RRBAGB 0415001WL007007 Credited 03/11/2021   16 Dulu Dutta(Self) AS-15-001-009-001/4040 OTHER Boria gaon P P P P P P 6 224 1344 0 0 1344 ASSAM GRAMIN VIKASH BANK Badulipukhuri UTBI0RRBAGB 0415001WL007007 Credited 03/11/2021   17 Mukeswar Robidas(Self) AS-15-001-009-006/4050 OTHER No.2 Kawaimari gaon P P P P P P 6 224 1344 0 0 1344 ASSAM GRAMIN VIKASH BANK Badulipukhuri PUNB0RRBAGB 0415001WL007007 Credited 03/11/2021   18 Gita Robidas(Wife) AS-15-001-009-006/4051 OTHER No.2 Kawaimari gaon P P P P P P 6 224 1344 0 0 1344 ASSAM GRAMIN VIKASH BANK Badulipukhuri PUNB0RRBAGB 0415001WL007007 Credited 03/11/2021   19 Bonti Robidas(Wife) AS-15-001-009-006/4040 OTHER No.2 Kawaimari gaon P P P P P P 6 224 1344 0 0 1344 ASSAM GRAMIN VIKASH BANK Badulipukhuri PUNB0RRBAGB 0415001WL007007 Credited 03/11/2021   20 Sri Debajit Payeng(Self) AS-15-001-009-006/31 ST No.2 Kawaimari gaon P P P P P P 6 224 1344 0 0 1344 ASSAM GRAMIN VIKASH BANK Badulipukhuri PUNB0RRBAGB 0415001WL007007 Credited 03/11/2021   21 Raju Nate(Self) AS-15-001-009-006/4057 OTHER No.2 Kawaimari gaon P P P P P P 6 224 1344 0 0 1344 ASSAM GRAMIN VIKASH BANK Badulipukhuri UTBI0RRBAGB 0415001WL007007 Credited 03/11/2021   22 Sri Lobu Missing AS-15-001-009-006/321 ST No.2 Kawaimari gaon P P P P P P 6 224 1344 0 0 1344 ASSAM GRAMIN VIKASH BANK Badulipukhuri PUNB0RRBAGB 0415001WL007007 Credited 03/11/2021   23 Sri Deben Kewot AS-15-001-009-006/361 OTHER No.2 Kawaimari gaon P P P P P P 6 224 1344 0 0 1344 ASSAM GRAMIN VIKASH BANK Badulipukhuri PUNB0RRBAGB 0415001WL007007 Credited 03/11/2021   24 Sri Lila Das AS-15-001-009-006/370 SC No.2 Kawaimari gaon P P P P P P 6 224 1344 0 0 1344 ASSAM GRAMIN VIKASH BANK Badulipukhuri PUNB0RRBAGB 0415001WL007007 Credited 03/11/2021   25 Sri Jyoti Prasad Bharali AS-15-001-009-006/282 OTHER No.2 Kawaimari gaon P P P P P P 6 224 1344 0 0 1344 ASSAM GRAMIN VIKASH BANK Badulipukhuri UTBI0RRBAGB 0415001WL007007 Credited 03/11/2021   26 Sri Mangal Robidas AS-15-001-009-006/283 SC No.2 Kawaimari gaon P P P P P P 6 224 1344 0 0 1344 ASSAM GRAMIN VIKASH BANK Badulipukhuri PUNB0RRBAGB 0415001WL007007 Credited 03/11/2021   27 Sri Putul Mahatu AS-15-001-009-006/287 SC No.2 Kawaimari gaon P P P P P P 6 224 1344 0 0 1344 ASSAM GRAMIN VIKASH BANK Badulipukhuri PUNB0RRBAGB 0415001WL007007 Credited 03/11/2021   28 Sri Numal Pegu AS-15-001-009-006/387 ST No.2 Kawaimari gaon P P P P P P 6 224 1344 0 0 1344 ASSAM GRAMIN VIKASH BANK Badulipukhuri UTBI0RRBAGB 0415001WL007007 Credited 03/11/2021   29 Sri Niren Dole(Self) AS-15-001-009-006/40 ST No.2 Kawaimari gaon P P P P P P 6 224 1344 0 0 1344 ASSAM GRAMIN VIKASH BANK Badulipukhuri UTBI0RRBAGB 0415001WL007007 Credited 03/11/2021   30 Sri Probon Bharali AS-15-001-009-006/405 SC No.2 Kawaimari gaon P P P P P P 6 224 1344 0 0 1344 ASSAM GRAMIN VIKASH BANK Badulipukhuri PUNB0RRBAGB 0415001WL007007 Credited 03/11/2021   31 Sri Jaganath Mahatu AS-15-001-009-006/187 SC No.2 Kawaimari gaon P P P P P P 6 224 1344 0 0 1344 ASSAM GRAMIN VIKASH BANK Badulipukhuri PUNB0RRBAGB 0415001WL007007 Credited 03/11/2021   32 Sri Premnath Mahatu AS-15-001-009-006/181 SC No.2 Kawaimari gaon P P P P P P 6 224 1344 0 0 1344 ASSAM GRAMIN VIKASH BANK Badulipukhuri PUNB0RRBAGB 0415001WL007007 Credited 03/11/2021   33 Sri Ganesh Robidas AS-15-001-009-006/225 SC No.2 Kawaimari gaon P P P P P P 6 224 1344 0 0 1344 ASSAM GRAMIN VIKASH BANK Badulipukhuri PUNB0RRBAGB 0415001WL007007 Credited 03/11/2021   34 Sri Dalman Mahatu AS-15-001-009-006/226 SC No.2 Kawaimari gaon P P P P P P 6 224 1344 0 0 1344 ASSAM GRAMIN VIKASH BANK Badulipukhuri PUNB0RRBAGB 0415001WL007007 Credited 03/11/2021   35 Sri Kamal Robidas AS-15-001-009-006/215 SC No.2 Kawaimari gaon P P P P P P 6 224 1344 0 0 1344 ASSAM GRAMIN VIKASH BANK Badulipukhuri PUNB0RRBAGB 0415001WL007007 Credited 03/11/2021   36 Sri Boju Mahatu AS-15-001-009-005/87 OTHER No.1 Kawaimari gaon P P P P P P 6 224 1344 0 0 1344 ASSAM GRAMIN VIKASH BANK Badulipukhuri PUNB0RRBAGB 0415001WL007007 Credited 03/11/2021   37 Sri Promud Bhuyan AS-15-001-009-001/25 OTHER Boria gaon P P P P P P 6 224 1344 0 0 1344 ASSAM GRAMIN VIKASH BANK Badulipukhuri UTBI0RRBAGB 0415001WL007007 Credited 03/11/2021   38 Namita Hazarika(Self) AS-15-001-009-006/1283 OTHER No.2 Kawaimari gaon P P P P P P 6 224 1344 0 0 1344 ASSAM GRAMIN VIKASH BANK Lahing UTBI0RRBAGB 0415001WL007007 Credited 03/11/2021   39 Mrs. Rita Robidas AS-15-001-009-006/179 SC No.2 Kawaimari gaon P P P P P P 6 224 1344 0 0 1344 ASSAM GRAMIN VIKASH BANK Selenghat PUNB0RRBAGB 0415001WL007007 Credited 03/11/2021   40 Pinki Borah(Wife) AS-15-001-009-006/4044 OTHER No.2 Kawaimari gaon P P P P P P 6 224 1344 0 0 1344 ASSAM GRAMIN VIKASH BANK Badulipukhuri PUNB0RRBAGB 0415001WL007007 Credited 03/11/2021   41 Hemolota Robidas(Self) AS-15-001-009-006/3011 OTHER No.2 Kawaimari gaon P P P P P P 6 224 1344 0 0 1344 ASSAM GRAMIN VIKASH BANK Badulipukhuri PUNB0RRBAGB 0415001WL007007 Credited 03/11/2021   42 Sri Nakul Robidas AS-15-001-009-006/183 SC No.2 Kawaimari gaon P P P P P P 6 224 1344 0 0 1344 ASSAM GRAMIN VIKASH BANK Selenghat PUNB0RRBAGB 0415001WL007007 Credited 03/11/2021   Daily Attendence 42 42 42 42 42 42

Category Amount Paid(In Rs.) Amount Paid SC 18816 Amount Paid ST 5376 Amount Paid Other 32256

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

Total Cash payment(In Rs.) Cash 56448 Average Per labour 1344

Total man days : 252