Muster Roll No. : 4037	Date From : 02/01/2020    Date To : 07/01/2020	Sanction No. : 0407005014/2019-2020/1865/AS    Sanction Date : 09/08/2019
Work Code : 0407005014/DP/9010231026	Work Name : Const. of Agri Bandh from Hajo Ghy PWD Road to Dewalirguri Via Risav Das Fishery, Bishnupur. (0407005014/DP/9010231026)

Measurement Book Detail

MB NO.  42        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 Bharat das(Self) AS-07-005-014-002/5181 OTHER NO.4 BAGTA VILLAGE A A A A A A 0 193 0 0 0 0       0407005WL018657   2 RUSUM DAS(Mother) AS-07-005-014-005/2857 SC NIZ HAJO PART VILLAGE P P P P P P 6 193 1158 0 0 1158 INDIAN BANK HAJO IDIB000H512 0407005WL018657 Credited 31/01/2020   3 Jagada Das(Self) AS-07-005-014-005/6004 OTHER NIZ HAJO PART VILLAGE P P P P P P 6 193 1158 0 0 1158 INDIA POST PAYMENTS BANK MEGHDOOTBHAWAN IPOS0000001 0407005WL023670 Credited 02/04/2020   4 Nitimala Das AS-07-005-014-002/949 SC NO.4 BAGTA VILLAGE P P P P P P 6 193 1158 0 0 1158 ASSAM GRAMIN VIKASH BANK BAMUNDI PUNB0RRBAGB 0407005WL018657 Credited 31/01/2020   5 FULESHWARI MEDHI(Self) AS-07-005-014-005/2974 OTHER NIZ HAJO PART VILLAGE P P P P P P 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA BAPUJIPATH CBIN0283230 0407005WL018657 Credited 31/01/2020   6 Manjit Das AS-07-005-014-002/890 SC NO.4 BAGTA VILLAGE P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA HAJO SBIN0015304 0407005WL018657 Credited 31/01/2020   7 Prabhash Das AS-07-005-014-002/895 SC NO.4 BAGTA VILLAGE P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA HAJO SBIN0015304 0407005WL018657 Credited 31/01/2020   8 Kiran Das AS-07-005-014-002/886 SC NO.4 BAGTA VILLAGE P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA HAJO SBIN0015304 0407005WL018657 Credited 31/01/2020   9 Sumi Das AS-07-005-014-002/903 SC NO.4 BAGTA VILLAGE P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA HAJO SBIN0015304 0407005WL018657 Credited 31/01/2020   10 Hemanta Das AS-07-005-014-002/1255 SC NO.4 BAGTA VILLAGE P P P P P P 6 193 1158 0 0 1158 ALLAHABAD BANK HAJO ALLA0210291 0407005WL018657 Credited 31/01/2020   11 ANITA MEDHI(Daughter) AS-07-005-014-005/2881 OTHER NIZ HAJO PART VILLAGE P P P P P P 6 193 1158 0 0 1158 ALLAHABAD BANK HAJO ALLA0210291 0407005WL018657 Credited 31/01/2020   12 KALYAN MEDHI(Self) AS-07-005-014-005/2884 OTHER NIZ HAJO PART VILLAGE P P P P P P 6 193 1158 0 0 1158 ALLAHABAD BANK HAJO ALLA0210291 0407005WL018657 Credited 31/01/2020   13 Jeuti Das AS-07-005-014-005/199 SC NIZ HAJO PART VILLAGE P P P P P P 6 193 1158 0 0 1158 ALLAHABAD BANK HAJO ALLA0210291 0407005WL018657 Credited 31/01/2020   14 Bibekananda Das AS-07-005-014-005/25 SC NIZ HAJO PART VILLAGE P P P P P P 6 193 1158 0 0 1158 INDIAN BANK HAJO IDIB000H512 0407005WL018657 Credited 31/01/2020   15 ARABINDA MEDHI(Self) AS-07-005-014-005/2881 OTHER NIZ HAJO PART VILLAGE P P P P P P 6 193 1158 0 0 1158 INDIAN BANK HAJO IDIB000H512 0407005WL018657 Credited 31/01/2020   16 Basumati Majumdar(Self) AS-07-005-014-005/2687 OTHER NIZ HAJO PART VILLAGE P P P P P P 6 193 1158 0 0 1158 INDIAN BANK HAJO IDIB000H512 0407005WL023670 Credited 02/04/2020   17 Sonpahi Das AS-07-005-014-005/348 OTHER NIZ HAJO PART VILLAGE P P P P P P 6 193 1158 0 0 1158 INDIAN BANK HAJO IDIB000H512 0407005WL018657 Credited 31/01/2020   18 Ganesh Das AS-07-005-014-002/1210 SC NO.4 BAGTA VILLAGE P P P P P P 6 193 1158 0 0 1158 INDIAN BANK HAJO IDIB000H512 0407005WL018657 Credited 31/01/2020   19 Harilot Das AS-07-005-014-002/910 SC NO.4 BAGTA VILLAGE P P P P P P 6 193 1158 0 0 1158 INDIAN BANK HAJO IDIB000H512 0407005WL018657 Credited 31/01/2020   20 Deb Das AS-07-005-014-002/896 SC NO.4 BAGTA VILLAGE P P P P P P 6 193 1158 0 0 1158 INDIAN BANK HAJO IDIB000H512 0407005WL018657 Credited 31/01/2020   21 Sanjay Das(Son) AS-07-005-014-002/925 SC NO.4 BAGTA VILLAGE P P P P P P 6 193 1158 0 0 1158 INDIAN BANK HAJO IDIB000H512 0407005WL018657 Credited 31/01/2020   22 Padma Das AS-07-005-014-002/972 SC NO.4 BAGTA VILLAGE P P P P P P 6 193 1158 0 0 1158 INDIAN BANK HAJO IDIB000H512 0407005WL018657 Credited 31/01/2020   23 Maghram Das AS-07-005-014-002/977 SC NO.4 BAGTA VILLAGE P P P P P P 6 193 1158 0 0 1158 INDIAN BANK HAJO IDIB000H512 0407005WL023670 Credited 02/04/2020   24 Bharati Das AS-07-005-014-002/978 SC NO.4 BAGTA VILLAGE P P P P P P 6 193 1158 0 0 1158 INDIAN BANK HAJO IDIB000H512 0407005WL018657 Credited 31/01/2020   25 Minakumari Das AS-07-005-014-002/892 SC NO.4 BAGTA VILLAGE P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA HAJO SBIN0015304 0407005WL018657 Credited 31/01/2020   26 Ramesh Das(Husband) AS-07-005-014-005/6004 OTHER NIZ HAJO PART VILLAGE P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA HAJO SBIN0015304 0407005WL018657 Credited 31/01/2020   27 Chumanjyoti Das(Son) AS-07-005-014-002/31156 SC NO.4 BAGTA VILLAGE P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA DADARA SBIN0007390 0407005WL018657 Credited 31/01/2020   28 KALYAN DAS(Self) AS-07-005-014-005/2767 OTHER NIZ HAJO PART VILLAGE P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA DADARA SBIN0007390 0407005WL018657 Credited 31/01/2020   29 Subhash Das(Self) AS-07-005-014-002/5027 OTHER NO.4 BAGTA VILLAGE P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA HAJO SBIN0015304 0407005WL018657 Credited 31/01/2020   30 Debajit Das AS-07-005-014-005/299 SC NIZ HAJO PART VILLAGE P P P P P P 6 193 1158 0 0 1158 PUNJAB NATIONAL BANK FANCY BAZAR PUNB0018900 0407005WL018657 Credited 31/01/2020   31 Sri Niranjan Malakar(Self) AS-07-005-014-005/31139 OTHER NIZ HAJO PART VILLAGE P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA HAJO SBIN0015304 0407005WL018657 Credited 31/01/2020   32 KANKAN DAS(Son) AS-07-005-014-005/2773 OTHER NIZ HAJO PART VILLAGE P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA HAJO SBIN0015304 0407005WL018657 Credited 31/01/2020   33 KARTIK DAS(Self) AS-07-005-014-005/2857 SC NIZ HAJO PART VILLAGE P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA HAJO SBIN0015304 0407005WL018657 Credited 31/01/2020   34 MANTU DAS(Self) AS-07-005-014-002/2985 OTHER NO.4 BAGTA VILLAGE P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA HAJO SBIN0015304 0407005WL018657 Credited 31/01/2020   35 KHAMIN DAS(Self) AS-07-005-014-005/2491 OTHER NIZ HAJO PART VILLAGE P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA HAJO SBIN0015304 0407005WL018657 Credited 31/01/2020   36 Kamaleswar Das AS-07-005-014-002/892 SC NO.4 BAGTA VILLAGE P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA HAJO SBIN0015304 0407005WL018657 Credited 31/01/2020   37 BINITA MEDHI(Wife) AS-07-005-014-005/2881 OTHER NIZ HAJO PART VILLAGE P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA HAJO SBIN0015304 0407005WL018657 Credited 31/01/2020   38 MAJANI MEDHI(Wife) AS-07-005-014-005/2884 OTHER NIZ HAJO PART VILLAGE P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA HAJO SBIN0015304 0407005WL018657 Credited 31/01/2020   39 DALIMI DAS(Wife) AS-07-005-014-005/2851 SC NIZ HAJO PART VILLAGE P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA HAJO SBIN0015304 0407005WL028146 Credited 16/04/2020   40 Deep Das AS-07-005-014-005/348 OTHER NIZ HAJO PART VILLAGE P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA HAJO SBIN0015304 0407005WL018657 Credited 31/01/2020   41 Dharittri Medhi AS-07-005-014-005/262 SC NIZ HAJO PART VILLAGE P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA HAJO SBIN0015304 0407005WL018657 Credited 31/01/2020   42 Sri Indrajit Das(Self) AS-07-005-014-005/2992 SC NIZ HAJO PART VILLAGE P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA HAJO SBIN0015304 0407005WL018657 Credited 31/01/2020   43 Biren Das AS-07-005-014-002/903 SC NO.4 BAGTA VILLAGE P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA HAJO SBIN0015304 0407005WL018657 Credited 31/01/2020   44 Kalpana Das AS-07-005-014-005/299 SC NIZ HAJO PART VILLAGE P P P P P P 6 193 1158 0 0 1158 ASSAM GRAMIN VIKASH BANK BAMUNDI PUNB0RRBAGB 0407005WL018657 Credited 31/01/2020   45 Bhagaban Das(Self) AS-07-005-014-002/2824 SC NO.4 BAGTA VILLAGE P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA HAJO SBIN0015304 0407005WL018657 Credited 31/01/2020   46 Kali Das AS-07-005-014-002/919 SC NO.4 BAGTA VILLAGE P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA HAJO SBIN0015304 0407005WL018657 Credited 31/01/2020   47 DIPALI MEDHI AS-07-005-014-002/2474 OTHER NO.4 BAGTA VILLAGE P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA HAJO SBIN0015304 0407005WL018657 Credited 31/01/2020   48 Sankar Das AS-07-005-014-002/886 SC NO.4 BAGTA VILLAGE P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA HAJO SBIN0015304 0407005WL018657 Credited 31/01/2020   49 Mahabir Das(Husband) AS-07-005-014-005/2686 OTHER NIZ HAJO PART VILLAGE P P P P P P 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA BAPUJIPATH CBIN0283230 0407005WL018657 Credited 31/01/2020   50 Kamaljyoti Das AS-07-005-014-005/336 SC NIZ HAJO PART VILLAGE P P P P P P 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA BAPUJIPATH CBIN0283230 0407005WL018657 Credited 31/01/2020   51 Pankaj Das AS-07-005-014-003/1992 SC DAKHIN SINGRA VILLAGE P P P P P P 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA BAPUJIPATH CBIN0283230 0407005WL018657 Credited 31/01/2020   52 Sankar das AS-07-005-014-002/941 SC NO.4 BAGTA VILLAGE P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA HAJO SBIN0015304 0407005WL018657 Credited 31/01/2020   53 Damayanti Das(Wife) AS-07-005-014-002/2824 SC NO.4 BAGTA VILLAGE P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA HAJO SBIN0015304 0407005WL018657 Credited 31/01/2020   54 Labanya Medhi AS-07-005-014-005/262 SC NIZ HAJO PART VILLAGE P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA HAJO SBIN0015304 0407005WL018657 Credited 31/01/2020   55 SUNIL DAS AS-07-005-014-005/487 SC NIZ HAJO PART VILLAGE P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA HAJO SBIN0015304 0407005WL018657 Credited 31/01/2020   56 Subhash Das AS-07-005-014-002/895 SC NO.4 BAGTA VILLAGE P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA HAJO SBIN0015304 0407005WL018657 Credited 31/01/2020   57 Nayan Jyoti Das AS-07-005-014-002/892 SC NO.4 BAGTA VILLAGE P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA HAJO SBIN0015304 0407005WL018657 Credited 31/01/2020   58 Regha Das AS-07-005-014-002/1255 SC NO.4 BAGTA VILLAGE P P P P P P 6 193 1158 0 0 1158 CANARA BANK Niz Hajo CNRB0004247 0407005WL018657 Credited 31/01/2020   59 RUPALI DAS(Wife) AS-07-005-014-002/2985 OTHER NO.4 BAGTA VILLAGE P P P P P P 6 193 1158 0 0 1158 CANARA BANK Niz Hajo CNRB0004247 0407005WL018657 Credited 31/01/2020   60 BHUBANESWAR DAS(Self) AS-07-005-014-002/2873 OTHER NO.4 BAGTA VILLAGE P P P P P P 6 193 1158 0 0 1158 CANARA BANK Niz Hajo CNRB0004247 0407005WL018657 Credited 31/01/2020   61 Sri Ramen Das(Self) AS-07-005-014-002/31169 SC NO.4 BAGTA VILLAGE P P P P P P 6 193 1158 0 0 1158 CANARA BANK Niz Hajo CNRB0004247 0407005WL018657 Credited 31/01/2020   62 Sri Shewali Das(Wife) AS-07-005-014-002/31169 SC NO.4 BAGTA VILLAGE P P P P P P 6 193 1158 0 0 1158 CANARA BANK Niz Hajo CNRB0004247 0407005WL027436 Credited 06/04/2020   63 Ritu Das AS-07-005-014-002/938 SC NO.4 BAGTA VILLAGE P P P P P P 6 193 1158 0 0 1158 CANARA BANK Niz Hajo CNRB0004247 0407005WL018657 Credited 31/01/2020   64 Rangmala Das AS-07-005-014-002/977 SC NO.4 BAGTA VILLAGE P P P P P P 6 193 1158 0 0 1158 CANARA BANK Niz Hajo CNRB0004247 0407005WL018657 Credited 31/01/2020   65 Nilakanta Das(Husband) AS-07-005-014-005/5085 OTHER NIZ HAJO PART VILLAGE P P P P P P 6 193 1158 0 0 1158 CANARA BANK Niz Hajo CNRB0004247 0407005WL018657 Credited 31/01/2020   66 Dan Medhi AS-07-005-014-005/262 SC NIZ HAJO PART VILLAGE P P P P P P 6 193 1158 0 0 1158 CANARA BANK Niz Hajo CNRB0004247 0407005WL018657 Credited 31/01/2020   67 Brajen Medhi AS-07-005-014-005/262 SC NIZ HAJO PART VILLAGE P P P P P P 6 193 1158 0 0 1158 CANARA BANK Niz Hajo CNRB0004247 0407005WL018657 Credited 31/01/2020   68 KARMAKAR DAS(Self) AS-07-005-014-005/2851 SC NIZ HAJO PART VILLAGE P P P P P P 6 193 1158 0 0 1158 CANARA BANK Niz Hajo CNRB0004247 0407005WL018657 Credited 31/01/2020   69 Pranab Jyoti Das(Son) AS-07-005-014-005/5085 OTHER NIZ HAJO PART VILLAGE P P P P P P 6 193 1158 0 0 1158 CANARA BANK Niz Hajo CNRB0004247 0407005WL018657 Credited 31/01/2020   70 Susum Das(Self) AS-07-005-014-005/5164 OTHER NIZ HAJO PART VILLAGE P P P P P P 6 193 1158 0 0 1158 CANARA BANK Niz Hajo CNRB0004247 0407005WL018657 Credited 31/01/2020   71 Bhagneswar das(Husband) AS-07-005-014-005/5164 OTHER NIZ HAJO PART VILLAGE A A A A A A 0 193 0 0 0 0 CANARA BANK Niz Hajo CNRB0004247 0407005WL018657   72 Anita Das(Self) AS-07-005-014-005/5085 OTHER NIZ HAJO PART VILLAGE P P P P P P 6 193 1158 0 0 1158 CANARA BANK Niz Hajo CNRB0004247 0407005WL018657 Credited 31/01/2020   73 Pranita Das Ozah(Daughter-in-Law) AS-07-005-014-004/699 SC PATANI VILLAGE P P P P P P 6 193 1158 0 0 1158 CANARA BANK Niz Hajo CNRB0004247 0407005WL018657 Credited 31/01/2020   74 Subal Das AS-07-005-014-002/923 SC NO.4 BAGTA VILLAGE P P P P P P 6 193 1158 0 0 1158 CANARA BANK Niz Hajo CNRB0004247 0407005WL018657 Credited 31/01/2020   75 Kunja Das AS-07-005-014-002/937 SC NO.4 BAGTA VILLAGE P P P P P P 6 193 1158 0 0 1158 CANARA BANK Niz Hajo CNRB0004247 0407005WL018657 Credited 31/01/2020   76 Pranita das(Wife) AS-07-005-014-002/5023 OTHER NO.4 BAGTA VILLAGE P P P P P P 6 193 1158 0 0 1158 CANARA BANK Niz Hajo CNRB0004247 0407005WL018657 Credited 31/01/2020   77 Anita Das(Self) AS-07-005-014-002/31156 SC NO.4 BAGTA VILLAGE P P P P P P 6 193 1158 0 0 1158 CANARA BANK Niz Hajo CNRB0004247 0407005WL018657 Credited 31/01/2020   78 SEWALI MEDHI AS-07-005-014-002/2476 OTHER NO.4 BAGTA VILLAGE P P P P P P 6 193 1158 0 0 1158 CANARA BANK Niz Hajo CNRB0004247 0407005WL018657 Credited 31/01/2020   79 Sanu Das AS-07-005-014-002/890 SC NO.4 BAGTA VILLAGE P P P P P P 6 193 1158 0 0 1158 CANARA BANK Niz Hajo CNRB0004247 0407005WL018657 Credited 31/01/2020   80 Satya Das AS-07-005-014-002/938 SC NO.4 BAGTA VILLAGE P P P P P P 6 193 1158 0 0 1158 CANARA BANK Niz Hajo CNRB0004247 0407005WL018657 Credited 31/01/2020   81 Renuka Das AS-07-005-014-002/941 SC NO.4 BAGTA VILLAGE P P P P P P 6 193 1158 0 0 1158 CANARA BANK Niz Hajo CNRB0004247 0407005WL018657 Credited 31/01/2020   82 Saneswar Das AS-07-005-014-002/937 SC NO.4 BAGTA VILLAGE P P P P P P 6 193 1158 0 0 1158 INDIAN BANK HAJO IDIB000H512 0407005WL023670 Credited 02/04/2020   83 Harjyoti Majumdar(Son) AS-07-005-014-005/2687 OTHER NIZ HAJO PART VILLAGE P P P P P P 6 193 1158 0 0 1158 INDIAN BANK HAJO IDIB000H512 0407005WL018657 Credited 31/01/2020   84 Marami Das(Daughter-in-Law) AS-07-005-014-002/925 SC NO.4 BAGTA VILLAGE P P P P P P 6 193 1158 0 0 1158 INDIAN BANK HAJO IDIB000H512 0407005WL018657 Credited 31/01/2020   85 DIPAK CHANDRA DAS(Self) AS-07-005-014-005/31154 SC NIZ HAJO PART VILLAGE P P P P P P 6 193 1158 0 0 1158 ALLAHABAD BANK HAJO ALLA0210291 0407005WL018657 Credited 31/01/2020   86 RINKU DAS(Self) AS-07-005-014-002/2843 SC NO.4 BAGTA VILLAGE P P P P P P 6 193 1158 0 0 1158 ALLAHABAD BANK HAJO ALLA0210291 0407005WL018657 Credited 31/01/2020   87 Biren Das AS-07-005-014-005/336 SC NIZ HAJO PART VILLAGE P P P P P P 6 193 1158 0 0 1158 ALLAHABAD BANK HAJO ALLA0210291 0407005WL018657 Credited 31/01/2020   88 Nijara Das(Self) AS-07-005-014-002/5184 OTHER NO.4 BAGTA VILLAGE P P P P P P 6 193 1158 0 0 1158 INDIAN BANK HAJO IDIB000H512 0407005WL018657 Credited 31/01/2020   89 Pradip Das AS-07-005-014-002/901 SC NO.4 BAGTA VILLAGE P P P P P P 6 193 1158 0 0 1158 INDIAN BANK HAJO IDIB000H512 0407005WL018657 Credited 31/01/2020   90 Ganesh Das AS-07-005-014-002/972 SC NO.4 BAGTA VILLAGE P P P P P P 6 193 1158 0 0 1158 ALLAHABAD BANK HAJO ALLA0210291 0407005WL023670 Credited 02/04/2020   91 ANIMA DAS(Wife) AS-07-005-014-005/2973 SC NIZ HAJO PART VILLAGE P P P P P P 6 193 1158 0 0 1158 ALLAHABAD BANK HAJO ALLA0210291 0407005WL018657 Credited 31/01/2020   92 NIREN MEDHI(Son) AS-07-005-014-005/2974 OTHER NIZ HAJO PART VILLAGE P P P P P P 6 193 1158 0 0 1158 ALLAHABAD BANK HAJO ALLA0210291 0407005WL018657 Credited 31/01/2020   93 Babita Das(Wife) AS-07-005-014-002/5181 OTHER NO.4 BAGTA VILLAGE P P P P P P 6 193 1158 0 0 1158 BANDHAN BANK LIMITED DHUPARGURI BDBL0001127 0407005WL018657 Credited 31/01/2020   94 Prafulla Das AS-07-005-014-005/5 SC NIZ HAJO PART VILLAGE P P P P P P 6 193 1158 0 0 1158 INDIAN BANK HAJO IDIB000H512 0407005WL018657 Credited 31/01/2020   95 Renu Das AS-07-005-014-005/5 SC NIZ HAJO PART VILLAGE P P P P P P 6 193 1158 0 0 1158 INDIAN BANK HAJO IDIB000H512 0407005WL018657 Credited 31/01/2020   96 Babita Das AS-07-005-014-002/980 SC NO.4 BAGTA VILLAGE P P P P P P 6 193 1158 0 0 1158 INDIAN BANK HAJO IDIB000H512 0407005WL018657 Credited 31/01/2020   97 Sri Surabhi Das(Wife) AS-07-005-014-005/2992 SC NIZ HAJO PART VILLAGE P P P P P P 6 193 1158 0 0 1158 INDIAN BANK HAJO IDIB000H512 0407005WL018657 Credited 31/01/2020   98 Arpana das AS-07-005-014-002/968 SC NO.4 BAGTA VILLAGE P P P P P P 6 193 1158 0 0 1158 INDIAN BANK HAJO IDIB000H512 0407005WL018657 Credited 31/01/2020   99 Manabendra Das AS-07-005-014-002/980 SC NO.4 BAGTA VILLAGE P P P P P P 6 193 1158 0 0 1158 INDIAN BANK HAJO IDIB000H512 0407005WL028146 Credited 16/04/2020   100 Ruhiteswar Namasudra AS-07-005-014-002/899 SC NO.4 BAGTA VILLAGE P P P P P P 6 193 1158 0 0 1158 INDIAN BANK HAJO IDIB000H512 0407005WL018657 Credited 31/01/2020   101 Mridul Medhi AS-07-005-014-005/262 SC NIZ HAJO PART VILLAGE P P P P P P 6 193 1158 0 0 1158 ALLAHABAD BANK HAJO ALLA0210291 0407005WL018657 Credited 31/01/2020   102 Hiran Das AS-07-005-014-002/895 SC NO.4 BAGTA VILLAGE P P P P P P 6 193 1158 0 0 1158 INDIAN BANK HAJO IDIB000H512 0407005WL018657 Credited 31/01/2020   103 Manik Das AS-07-005-014-002/953 SC NO.4 BAGTA VILLAGE P P P P P P 6 193 1158 0 0 1158 INDIAN BANK HAJO IDIB000H512 0407005WL018657 Credited 31/01/2020   104 Sanati Das AS-07-005-014-002/886 SC NO.4 BAGTA VILLAGE P P P P P P 6 193 1158 0 0 1158 ALLAHABAD BANK HAJO ALLA0210291 0407005WL018657 Credited 31/01/2020   105 Kunja Das AS-07-005-014-002/910 SC NO.4 BAGTA VILLAGE P P P P P P 6 193 1158 0 0 1158 INDIAN BANK HAJO IDIB000H512 0407005WL018657 Credited 31/01/2020   106 DHANESWARI DAS(Wife) AS-07-005-014-002/2873 OTHER NO.4 BAGTA VILLAGE P P P P P P 6 193 1158 0 0 1158 INDIAN BANK HAJO IDIB000H512 0407005WL018657 Credited 31/01/2020   107 Lebenti Das(Self) AS-07-005-014-002/5180 OTHER NO.4 BAGTA VILLAGE P P P P P P 6 193 1158 0 0 1158 INDIAN BANK HAJO IDIB000H512 0407005WL018657 Credited 31/01/2020   108 Rumi Das(Wife) AS-07-005-014-005/487 SC NIZ HAJO PART VILLAGE P P P P P P 6 193 1158 0 0 1158 INDIAN BANK HAJO IDIB000H512 0407005WL018657 Credited 31/01/2020   109 Junu Das(Self) AS-07-005-014-005/2686 OTHER NIZ HAJO PART VILLAGE P P P P P P 6 193 1158 0 0 1158 INDIAN BANK HAJO IDIB000H512 0407005WL018657 Credited 31/01/2020   110 Ramen Das(Self) AS-07-005-014-005/2901 SC NIZ HAJO PART VILLAGE P P P P P P 6 193 1158 0 0 1158 INDIAN BANK HAJO IDIB000H512 0407005WL018657 Credited 31/01/2020   111 BHABITA DAS(Wife) AS-07-005-014-005/2491 OTHER NIZ HAJO PART VILLAGE P P P P P P 6 193 1158 0 0 1158 INDIAN BANK HAJO IDIB000H512 0407005WL018657 Credited 31/01/2020   112 Dipali Medhi AS-07-005-014-005/171 OTHER NIZ HAJO PART VILLAGE P P P P P P 6 193 1158 0 0 1158 INDIAN BANK HAJO IDIB000H512 0407005WL018657 Credited 31/01/2020   113 Rina Das AS-07-005-014-002/982 SC NO.4 BAGTA VILLAGE P P P P P P 6 193 1158 0 0 1158 INDIAN BANK HAJO IDIB000H512 0407005WL018657 Credited 31/01/2020   114 Padmaram Das AS-07-005-014-005/255 SC NIZ HAJO PART VILLAGE P P P P P P 6 193 1158 0 0 1158 INDIAN BANK HAJO IDIB000H512 0407005WL018657 Credited 31/01/2020   115 Tangkeswar Das AS-07-005-014-005/340 SC NIZ HAJO PART VILLAGE P P P P P P 6 193 1158 0 0 1158 INDIAN BANK HAJO IDIB000H512 0407005WL018657 Credited 31/01/2020   116 Kania Das AS-07-005-014-002/877 SC NO.4 BAGTA VILLAGE P P P P P P 6 193 1158 0 0 1158 INDIAN BANK HAJO IDIB000H512 0407005WL018657 Credited 31/01/2020   117 Ulupi Das AS-07-005-014-002/1210 SC NO.4 BAGTA VILLAGE P P P P P P 6 193 1158 0 0 1158 INDIAN BANK HAJO IDIB000H512 0407005WL018657 Credited 31/01/2020   118 Anjan Das AS-07-005-014-005/355 SC NIZ HAJO PART VILLAGE P P P P P P 6 193 1158 0 0 1158 ALLAHABAD BANK HAJO ALLA0210291 0407005WL018657 Credited 31/01/2020   119 NIL KT. DAS AS-07-005-014-005/2460 OTHER NIZ HAJO PART VILLAGE P P P P P P 6 193 1158 0 0 1158 ALLAHABAD BANK HAJO ALLA0210291 0407005WL018657 Credited 31/01/2020   120 Suren Das AS-07-005-014-002/895 SC NO.4 BAGTA VILLAGE P P P P P P 6 193 1158 0 0 1158 INDIAN BANK HAJO IDIB000H512 0407005WL018657 Credited 31/01/2020   121 Ali Das AS-07-005-014-002/965 SC NO.4 BAGTA VILLAGE P P P P P P 6 193 1158 0 0 1158 INDIAN BANK HAJO IDIB000H512 0407005WL018657 Credited 31/01/2020   122 Dhireswar Das AS-07-005-014-002/968 SC NO.4 BAGTA VILLAGE P P P P P P 6 193 1158 0 0 1158 INDIAN BANK HAJO IDIB000H512 0407005WL018657 Credited 31/01/2020   123 Pakhila Das AS-07-005-014-002/918 SC NO.4 BAGTA VILLAGE P P P P P P 6 193 1158 0 0 1158 INDIAN BANK HAJO IDIB000H512 0407005WL018657 Credited 31/01/2020   124 Panita Das AS-07-005-014-002/922 SC NO.4 BAGTA VILLAGE P P P P P P 6 193 1158 0 0 1158 INDIAN BANK HAJO IDIB000H512 0407005WL018657 Credited 31/01/2020   125 Dipak Das AS-07-005-014-002/964 SC NO.4 BAGTA VILLAGE P P P P P P 6 193 1158 0 0 1158 ASSAM GRAMIN VIKASH BANK Baramboi UTBI0RRBAGB 0407005WL018657 Credited 31/01/2020   126 Sri Pranita Malakar(Wife) AS-07-005-014-005/31139 OTHER NIZ HAJO PART VILLAGE P P P P P P 6 193 1158 0 0 1158 ASSAM GRAMIN VIKASH BANK Kulhati UTBI0RRBAGB 0407005WL018657 Credited 31/01/2020   127 BHANITA DAS(Wife) AS-07-005-014-005/31154 SC NIZ HAJO PART VILLAGE P P P P P P 6 193 1158 0 0 1158 ASSAM GRAMIN VIKASH BANK RAMDIA PUNB0RRBAGB 0407005WL018657 Credited 31/01/2020   128 Amarendra Kalita(Self) AS-07-005-014-005/2966 OTHER NIZ HAJO PART VILLAGE P P P P P P 6 193 1158 0 0 1158 ASSAM GRAMIN VIKASH BANK RAMDIA PUNB0RRBAGB 0407005WL018657 Credited 31/01/2020   129 Rumi Medhi Kalita(Wife) AS-07-005-014-005/2966 OTHER NIZ HAJO PART VILLAGE P P P P P P 6 193 1158 0 0 1158 ASSAM GRAMIN VIKASH BANK RAMDIA PUNB0RRBAGB 0407005WL018657 Credited 31/01/2020   130 Rekha Das AS-07-005-014-005/355 SC NIZ HAJO PART VILLAGE P P P P P P 6 193 1158 0 0 1158 ASSAM GRAMIN VIKASH BANK RAMDIA PUNB0RRBAGB 0407005WL018657 Credited 31/01/2020   131 Bhaskar Das(Self) AS-07-005-014-005/2685 OTHER NIZ HAJO PART VILLAGE P P P P P P 6 193 1158 0 0 1158 ASSAM GRAMIN VIKASH BANK RAMDIA PUNB0RRBAGB 0407005WL018657 Credited 31/01/2020   132 Rinki Das(Wife) AS-07-005-014-005/2685 OTHER NIZ HAJO PART VILLAGE P P P P P P 6 193 1158 0 0 1158 ASSAM GRAMIN VIKASH BANK RAMDIA PUNB0RRBAGB 0407005WL018657 Credited 31/01/2020   133 Nalini Bala Das(Mother) AS-07-005-014-005/2685 OTHER NIZ HAJO PART VILLAGE P P P P P P 6 193 1158 0 0 1158 ASSAM GRAMIN VIKASH BANK Ramdia UTBI0RRBAGB 0407005WL018657 Credited 31/01/2020   134 Nilamani Medhi(Self) AS-07-005-014-005/2785 SC NIZ HAJO PART VILLAGE P P P P P P 6 193 1158 0 0 1158 ASSAM GRAMIN VIKASH BANK RAMDIA PUNB0RRBAGB 0407005WL018657 Credited 31/01/2020   135 Pinu Medhi(Wife) AS-07-005-014-005/2785 SC NIZ HAJO PART VILLAGE P P P P P P 6 193 1158 0 0 1158 ASSAM GRAMIN VIKASH BANK RAMDIA PUNB0RRBAGB 0407005WL018657 Credited 31/01/2020   136 MATIMALA DAS(Self) AS-07-005-014-005/2877 SC NIZ HAJO PART VILLAGE P P P P P P 6 193 1158 0 0 1158 ASSAM GRAMIN VIKASH BANK Ramdia UTBI0RRBAGB 0407005WL018657 Credited 31/01/2020   137 MANAB DAS(Son) AS-07-005-014-005/2877 SC NIZ HAJO PART VILLAGE P P P P P P 6 193 1158 0 0 1158 ASSAM GRAMIN VIKASH BANK Ramdia UTBI0RRBAGB 0407005WL018657 Credited 31/01/2020   138 TULIKA DAS(Daughter) AS-07-005-014-005/2877 SC NIZ HAJO PART VILLAGE P P P P P P 6 193 1158 0 0 1158 ASSAM GRAMIN VIKASH BANK Ramdia UTBI0RRBAGB 0407005WL018657 Credited 31/01/2020   139 Ajoy Saikia AS-07-005-014-005/181 OTHER NIZ HAJO PART VILLAGE P P P P P P 6 193 1158 0 0 1158 ASSAM GRAMIN VIKASH BANK RAMDIA PUNB0RRBAGB 0407005WL018657 Credited 31/01/2020   Daily Attendence 137 137 137 137 137 137

Category Amount Paid(In Rs.) Amount Paid SC 107694 Amount Paid ST 0 Amount Paid Other 50952

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

Total Cash payment(In Rs.) Cash 158646 Average Per labour 1141.3381

Total man days : 822