Muster Roll No. : 2078	Date From : 27/10/2020    Date To : 01/11/2020	Sanction No. : 0406007006/2020-2021/25300/AS    Sanction Date : 24/07/2020
Work Code : 0406007006/LD/9010264909	Work Name : Earth filling at 161 no Junior basic LP School Kathora Village (0406007006/LD/9010264909)

Measurement Book Detail

MB NO.  5 12        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 Kandarpa Kalita(Self) AS-06-007-006-007/182 OTHER Kothara P P P P P P 6 213 1278 0 0 1278 INDIA POST PAYMENTS BANK NALBARI IPOS0000001 0406007WL007929 Credited 12/11/2020   2 Bapukan Kalita AS-06-007-006-007/9 OTHER Kothara P P P P P P 6 213 1278 0 0 1278 INDIA POST PAYMENTS BANK NALBARI IPOS0000001 0406007WL007929 Credited 12/11/2020   3 Diganta Kalita AS-06-007-006-007/53 OTHER Kothara P P P P P P 6 213 1278 0 0 1278 CENTRAL BANK OF INDIA GHOGRAPAR CBIN0282459 0406007WL007929 Credited 12/11/2020   4 Subhash Kalita(Self) AS-06-007-006-007/226 OTHER Kothara P P P P P P 6 213 1278 0 0 1278 CANARA BANK GUWAHATI CBSE PANJABARI CNRB0012432 0406007WL007929 Credited 12/11/2020   5 Bhagya Kalita(Wife) AS-06-007-006-007/47 OTHER Kothara P P P P P P 6 213 1278 0 0 1278 CENTRAL BANK OF INDIA GHOGRAPAR CBIN0282459 0406007WL007929 Credited 12/11/2020   6 Nripen Kalita AS-06-007-006-007/19 OTHER Kothara P P P P P P 6 213 1278 0 0 1278 CENTRAL BANK OF INDIA GHOGRAPAR CBIN0282459 0406007WL007929 Credited 12/11/2020   7 Anup Kalita AS-06-007-006-007/55 OTHER Kothara P P P P P P 6 213 1278 0 0 1278 STATE BANK OF INDIA NALBARI SBIN0001103 0406007WL007929 Credited 12/11/2020   8 Runu Kalita(Wife) AS-06-007-006-007/98 OTHER Kothara P P P P P P 6 213 1278 0 0 1278 CENTRAL BANK OF INDIA GHOGRAPAR CBIN0282459 0406007WL007929 Credited 12/11/2020   9 Mina Kalita(Mother) AS-06-007-006-007/226 OTHER Kothara P P P P P P 6 213 1278 0 0 1278 CENTRAL BANK OF INDIA GHOGRAPAR CBIN0282459 0406007WL007929 Credited 12/11/2020   10 Binay Mazumdar AS-06-007-006-007/146 OTHER Kothara P P P P P P 6 213 1278 0 0 1278 CENTRAL BANK OF INDIA GHOGRAPAR CBIN0282459 0406007WL007929 Credited 12/11/2020   11 Rina Kalita(Wife) AS-06-007-006-007/32 OTHER Kothara P P P P P P 6 213 1278 0 0 1278 CENTRAL BANK OF INDIA GHOGRAPAR CBIN0282459 0406007WL007929 Credited 12/11/2020   12 Dilip Kalita AS-06-007-006-007/178 OTHER Kothara P P P P P P 6 213 1278 0 0 1278 CENTRAL BANK OF INDIA GHOGRAPAR CBIN0282459 0406007WL007929 Credited 12/11/2020   13 Lina Mani Kalita(Daughter) AS-06-007-006-007/98 OTHER Kothara P P P P P P 6 213 1278 0 0 1278 STATE BANK OF INDIA KALAG SBIN0007006 0406007WL007929 Credited 12/11/2020   14 Mr Bidyut Kalita(Self) AS-06-007-006-007/193 OTHER Kothara P P P P P P 6 213 1278 0 0 1278 STATE BANK OF INDIA KALAG SBIN0007006 0406007WL007929 Credited 12/11/2020   15 Pranita Mazumdar(Wife) AS-06-007-006-007/204 OTHER Kothara P P P P P P 6 213 1278 0 0 1278 CENTRAL BANK OF INDIA GHOGRAPAR CBIN0282459 0406007WL007929 Credited 12/11/2020   16 Purnima Kalita(Wife) AS-06-007-006-007/224 OTHER Kothara P P P P P P 6 213 1278 0 0 1278 CENTRAL BANK OF INDIA GHOGRAPAR CBIN0282459 0406007WL007929 Credited 12/11/2020   17 Karina Kalita(Daughter) AS-06-007-006-007/227 OTHER Kothara P P P P P P 6 213 1278 0 0 1278 CENTRAL BANK OF INDIA GHOGRAPAR CBIN0282459 0406007WL007929 Credited 12/11/2020   18 Dali Kalita(Daughter) AS-06-007-006-007/12 OTHER Kothara P P P P P P 6 213 1278 0 0 1278 CENTRAL BANK OF INDIA GHOGRAPAR CBIN0282459 0406007WL007929 Credited 12/11/2020   19 Jogesh Kalita AS-06-007-006-007/32 OTHER Kothara P P P P P P 6 213 1278 0 0 1278 CENTRAL BANK OF INDIA GHOGRAPAR CBIN0282459 0406007WL007929 Credited 12/11/2020   20 Indrajit Kalita AS-06-007-006-007/101 OTHER Kothara P P P P P P 6 213 1278 0 0 1278 HDFC BANK MALIGAON HDFC0002282 0406007WL007929 Credited 12/11/2020   21 Mukunda Kalita AS-06-007-006-007/12 OTHER Kothara P P P P P P 6 213 1278 0 0 1278 CENTRAL BANK OF INDIA GHOGRAPAR CBIN0282459 0406007WL007929 Credited 12/11/2020   22 Ratan Kalita AS-06-007-006-007/17 OTHER Kothara P P P P P P 6 213 1278 0 0 1278 ASSAM GRAMIN VIKASH BANK GHOGRAPARA PUNB0RRBAGB 0406007WL007929 Credited 12/11/2020   23 Bhabesh Kalita AS-06-007-006-007/98 OTHER Kothara P P P P P P 6 213 1278 0 0 1278 ASSAM GRAMIN VIKASH BANK GHOGRAPARA PUNB0RRBAGB 0406007WL007929 Credited 12/11/2020   24 Sri Ghanashyam Kalita(Self) AS-06-007-006-007/193 OTHER Kothara P P P P P P 6 213 1278 0 0 1278 ASSAM GRAMIN VIKASH BANK NALBARI PUNB0RRBAGB 0406007WL007929 Credited 12/11/2020   25 Dimbeswar Mazumdar AS-06-007-006-007/165 OTHER Kothara P P P P P P 6 213 1278 0 0 1278 AIRTEL PAYMENTS BANK LIMITED Guwahati AIRP0000001 0406007WL007929 Credited 12/11/2020   Daily Attendence 25 25 25 25 25 25

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 31950

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

Total Cash payment(In Rs.) Cash 31950 Average Per labour 1278

Total man days : 150