Muster Roll No. : 3036	Date From : 25/12/2020    Date To : 30/12/2020	Sanction No. : 0406007003/2020-2021/25023/AS    Sanction Date : 24/07/2020
Work Code : 0406007/LD/9010265068	Work Name : Agri bundh from Krishna Gosai Ghar to Bamundia supa to Malvitha Hahdali (0406007/LD/9010265068)

Measurement Book Detail

MB NO.  44        Page NO.  9

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 Dilip Das(Self) AS-06-007-003-007/400 OTHER Hahdoli P P P P P P 6 213 1278 0 0 1278 UCO BANK NALBARI UCBA0001108 0406007WL012270 Credited 14/01/2021   2 Pranab Kalita(Self) AS-06-007-003-003/554 OTHER 1 No Balitara P P P P P P 6 213 1278 0 0 1278 STATE BANK OF INDIA GITANAGAR SBIN0007202 0406007WL012270 Credited 14/01/2021   3 Dhireswar Mahata(Self) AS-06-007-003-003/417 OTHER 1 No Balitara P P P P P P 6 213 1278 0 0 1278 INDIAN BANK Balitara IDIB000B575 0406007WL012270 Credited 14/01/2021   4 Bhupen Mahanta(Self) AS-06-007-003-003/552 OTHER 1 No Balitara P P P P P P 6 213 1278 0 0 1278 INDIAN BANK Balitara IDIB000B575 0406007WL012270 Credited 14/01/2021   5 Ranju Mahanta(Wife) AS-06-007-003-003/552 OTHER 1 No Balitara P P P P P P 6 213 1278 0 0 1278 INDIAN BANK Balitara IDIB000B575 0406007WL012270 Credited 14/01/2021   6 Khargeswar Barman AS-06-007-003-007/29 OTHER Hahdoli P P P P P P 6 213 1278 0 0 1278 INDIAN BANK Balitara IDIB000B575 0406007WL012270 Credited 14/01/2021   7 Ranju Ramchiary(Self) AS-06-007-003-007/358 OTHER Hahdoli P P P P P P 6 213 1278 0 0 1278 INDIAN BANK Balitara IDIB000B575 0406007WL012270 Credited 14/01/2021   8 Nabajit Rajbongshi(Self) AS-06-007-003-007/423 OTHER Hahdoli P P P P P P 6 213 1278 0 0 1278 INDIAN BANK Balitara IDIB000B575 0406007WL012270 Credited 14/01/2021   9 Pranay Sarkar AS-06-007-003-007/164 OTHER Hahdoli P P P P P P 6 213 1278 0 0 1278 UNION BANK OF INDIA NALBARI UBIN0535001 0406007WL012270 Credited 14/01/2021   10 Nirmal Deka AS-06-007-003-007/188 OTHER Hahdoli P P P P P P 6 213 1278 0 0 1278 UNION BANK OF INDIA NALBARI UBIN0535001 0406007WL012270 Credited 14/01/2021   11 Mukunda Rajbongshi(Self) AS-06-007-003-007/77 OTHER Hahdoli P P P P P P 6 213 1278 0 0 1278 INDIAN BANK Balitara IDIB000B575 0406007WL012270 Credited 14/01/2021   12 Anjali Rajbongshi(Wife) AS-06-007-003-007/23 OTHER Hahdoli P P P P P P 6 213 1278 0 0 1278 INDIAN BANK Balitara IDIB000B575 0406007WL012270 Credited 14/01/2021   13 Prabal Ramchiary AS-06-007-003-007/185 ST Hahdoli P P P P P P 6 213 1278 0 0 1278 ALLAHABAD BANK BALITARA ALLA0211295 0406007WL012270 Credited 14/01/2021   14 Abubala Das(Self) AS-06-007-003-007/393 OTHER Hahdoli P P P P P P 6 213 1278 0 0 1278 INDIAN BANK Balitara IDIB000B575 0406007WL012270 Credited 14/01/2021   15 Pradip Kalita AS-06-007-003-003/581 OTHER 1 No Balitara P P P P P P 6 213 1278 0 0 1278 INDIAN BANK Balitara IDIB000B575 0406007WL012270 Credited 14/01/2021   16 Gitumani Haloi Rajbongshi(Wife) AS-06-007-003-007/423 OTHER Hahdoli P P P P P P 6 213 1278 0 0 1278 CORPORATION BANK Nalbari CORP0001916 0406007WL012270 Credited 14/01/2021   17 Bapukan Rajbongshi AS-06-007-003-007/23 OTHER Hahdoli P P P P P P 6 213 1278 0 0 1278 CORPORATION BANK Nalbari CORP0001916 0406007WL012270 Credited 14/01/2021   18 Suchil Das AS-06-007-003-007/172 SC Hahdoli P P P P P P 6 213 1278 0 0 1278 INDIAN BANK Balitara IDIB000B575 0406007WL012270 Credited 14/01/2021   19 Mayarani Sutradhar(Self) AS-06-007-003-007/405 OTHER Hahdoli P P P P P P 6 213 1278 0 0 1278 ALLAHABAD BANK BALITARA ALLA0211295 0406007WL012270 Credited 14/01/2021   20 Kajal Mazumdar AS-06-007-003-007/129 OTHER Hahdoli P P P P P P 6 213 1278 0 0 1278 INDIAN BANK Balitara IDIB000B575 0406007WL012270 Credited 14/01/2021   21 Narayan Das AS-06-007-003-007/90 SC Hahdoli P P P P P P 6 213 1278 0 0 1278 INDIAN BANK Balitara IDIB000B575 0406007WL012270 Credited 14/01/2021   22 Sunil Das(Brother) AS-06-007-003-007/400 OTHER Hahdoli P P P P P P 6 213 1278 0 0 1278 INDIAN BANK Balitara IDIB000B575 0406007WL012270 Credited 14/01/2021   23 Nilima Baishya(Self) AS-06-007-003-007/387 OTHER Hahdoli P P P P P P 6 213 1278 0 0 1278 INDIAN BANK Balitara IDIB000B575 0406007WL012270 Credited 14/01/2021   24 Sarubala Das(Self) AS-06-007-003-007/389 OTHER Hahdoli P P P P P P 6 213 1278 0 0 1278 INDIAN BANK Balitara IDIB000B575 0406007WL012270 Credited 14/01/2021   25 Mayarani Bhumic(Self) AS-06-007-003-007/390 OTHER Hahdoli P P P P P P 6 213 1278 0 0 1278 INDIAN BANK Balitara IDIB000B575 0406007WL012270 Credited 14/01/2021   26 Dipali Mahanta(Wife) AS-06-007-003-003/417 OTHER 1 No Balitara P P P P P P 6 213 1278 0 0 1278 INDIAN BANK Balitara IDIB000B575 0406007WL012270 Credited 14/01/2021   27 Joshna Bishwas AS-06-007-003-007/165 OTHER Hahdoli P P P P P P 6 213 1278 0 0 1278 INDIAN BANK Balitara IDIB000B575 0406007WL012270 Credited 14/01/2021   28 Minati Sarkar(Wife) AS-06-007-003-007/164 OTHER Hahdoli P P P P P P 6 213 1278 0 0 1278 INDIAN BANK Balitara IDIB000B575 0406007WL012270 Credited 14/01/2021   29 Anjali Malakar(Self) AS-06-007-003-007/404 OTHER Hahdoli P P P P P P 6 213 1278 0 0 1278 INDIAN BANK Balitara IDIB000B575 0406007WL012270 Credited 14/01/2021   30 Snehalata Jardar(Wife) AS-06-007-003-007/429 OTHER Hahdoli P P P P P P 6 213 1278 0 0 1278 INDIAN BANK Balitara IDIB000B575 0406007WL012270 Credited 14/01/2021   31 Kamal Ramchiary(Husband) AS-06-007-003-007/358 OTHER Hahdoli P P P P P P 6 213 1278 0 0 1278 INDIAN BANK Balitara IDIB000B575 0406007WL012270 Credited 14/01/2021   32 Mamani Kalita(Wife) AS-06-007-003-007/188 OTHER Hahdoli P P P P P P 6 213 1278 0 0 1278 INDIAN BANK Balitara IDIB000B575 0406007WL012270 Credited 14/01/2021   33 Bipul Ramchiary AS-06-007-003-007/173 ST Hahdoli P P P P P P 6 213 1278 0 0 1278 INDIAN BANK Balitara IDIB000B575 0406007WL012270 Credited 14/01/2021   34 Sri Nabanita Kalita(Wife) AS-06-007-003-003/554 OTHER 1 No Balitara P P P P P P 6 213 1278 0 0 1278 INDIAN BANK Balitara IDIB000B575 0406007WL012270 Credited 14/01/2021   35 Ratan Das(Self) AS-06-007-003-007/428 OTHER Hahdoli P P P P P P 6 213 1278 0 0 1278 INDIAN BANK Balitara IDIB000B575 0406007WL012270 Credited 14/01/2021   36 Dipak Baro AS-06-007-003-007/198 ST Hahdoli P P P P P P 6 213 1278 0 0 1278 INDIAN BANK Balitara IDIB000B575 0406007WL012270 Credited 14/01/2021   37 Priyabala Das(Wife) AS-06-007-003-007/90 SC Hahdoli P P P P P P 6 213 1278 0 0 1278 INDIAN BANK Balitara IDIB000B575 0406007WL012270 Credited 14/01/2021   38 Ranjana Das(Wife) AS-06-007-003-007/428 OTHER Hahdoli P P P P P P 6 213 1278 0 0 1278 INDIAN BANK Balitara IDIB000B575 0406007WL012270 Credited 14/01/2021   39 Sailen Jardar(Self) AS-06-007-003-007/429 OTHER Hahdoli P P P P P P 6 213 1278 0 0 1278 INDIAN BANK Balitara IDIB000B575 0406007WL012270 Credited 14/01/2021   Daily Attendence 39 39 39 39 39 39

Category Amount Paid(In Rs.) Amount Paid SC 3834 Amount Paid ST 3834 Amount Paid Other 42174

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

Total Cash payment(In Rs.) Cash 49842 Average Per labour 1278

Total man days : 234