Muster Roll No. : 5108	Date From : 12/02/2021    Date To : 17/02/2021	Sanction No. : 0406008002/2020-2021/32377/AS    Sanction Date : 25/09/2020
Work Code : 0406008002/LD/9010268615	Work Name : Land Development work near Choudhary Suburi Namghar at Nathkuchi 1 (0406008002/LD/9010268615)

Measurement Book Detail

MB NO.  3057        Page NO.  4

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 Dasarath Lahkar AS-06-008-002-004/2560 OTHER Doloi Gaon P P P P P P 6 213 1278 0 0 1278 CENTRAL BANK OF INDIA NATHKUCHI CBIN0282632 0406008WL014869 Credited 24/03/2021   2 Chadhat Ali AS-06-008-002-004/2711 OTHER Doloi Gaon P P P P P P 6 213 1278 0 0 1278 CENTRAL BANK OF INDIA NATHKUCHI CBIN0282632 0406008WL014869 Credited 24/03/2021   3 Nituy Lahkar AS-06-008-002-004/50 OTHER Doloi Gaon P P P P P P 6 213 1278 0 0 1278 CENTRAL BANK OF INDIA NATHKUCHI CBIN0282632 0406008WL014869 Credited 24/03/2021   4 Dilip Das AS-06-008-002-005/132 OTHER No. 1 Nathkuchi P P P P P P 6 213 1278 0 0 1278 CENTRAL BANK OF INDIA NATHKUCHI CBIN0282632 0406008WL014869 Credited 24/03/2021   5 Narayan Medhi AS-06-008-002-005/2470 OTHER No. 1 Nathkuchi P P P P P P 6 213 1278 0 0 1278 CENTRAL BANK OF INDIA NATHKUCHI CBIN0282632 0406008WL014869 Credited 24/03/2021   6 Tutumani Das(Self) AS-06-008-002-005/3643 OTHER No. 1 Nathkuchi P P P P P P 6 213 1278 0 0 1278 CENTRAL BANK OF INDIA NATHKUCHI CBIN0282632 0406008WL014869 Credited 24/03/2021   7 Manuma Begum(Wife) AS-06-008-002-004/2711 OTHER Doloi Gaon P P P P P P 6 213 1278 0 0 1278 CENTRAL BANK OF INDIA NATHKUCHI CBIN0282632 0406008WL014869 Credited 24/03/2021   8 Manika Kalita AS-06-008-002-004/3376 OTHER Doloi Gaon P P P P P P 6 213 1278 0 0 1278 CENTRAL BANK OF INDIA NATHKUCHI CBIN0282632 0406008WL014869 Credited 24/03/2021   9 Renu Das(Wife) AS-06-008-002-005/132 OTHER No. 1 Nathkuchi P P P P P P 6 213 1278 0 0 1278 CENTRAL BANK OF INDIA NATHKUCHI CBIN0282632 0406008WL014869 Credited 24/03/2021   10 Pudul Pathak(Self) AS-06-008-002-005/3620 OTHER No. 1 Nathkuchi P P P P P P 6 213 1278 0 0 1278 STATE BANK OF INDIA TIHU SBIN0011609 0406008WL014869 Credited 24/03/2021   11 Arabinda das(Self) AS-06-008-002-005/3546 OTHER No. 1 Nathkuchi P P P P P X 5 213 1065 0 0 1065 STATE BANK OF INDIA TIHU SBIN0011609 0406008WL014869 Credited 24/03/2021   12 Pradip Lahkar(Self) AS-06-008-002-004/3409 OTHER Doloi Gaon P P P P P P 6 213 1278 0 0 1278 CENTRAL BANK OF INDIA NATHKUCHI CBIN0282632 0406008WL014869 Credited 24/03/2021   13 Kakali Medhi(Daughter) AS-06-008-002-005/2470 OTHER No. 1 Nathkuchi P P P P P P 6 213 1278 0 0 1278 CENTRAL BANK OF INDIA NATHKUCHI CBIN0282632 0406008WL014869 Credited 24/03/2021   14 Raju Ali(Son) AS-06-008-002-004/2609 OTHER Doloi Gaon P P P P P P 6 213 1278 0 0 1278 CENTRAL BANK OF INDIA NATHKUCHI CBIN0282632 0406008WL014869 Credited 24/03/2021   15 Rupam Barman(Son) AS-06-008-002-005/2773 OTHER No. 1 Nathkuchi P P P P P X 5 213 1065 0 0 1065 CENTRAL BANK OF INDIA NATHKUCHI CBIN0282632 0406008WL014869 Credited 24/03/2021   16 Dimpi Medhi(Daughter) AS-06-008-002-005/2470 OTHER No. 1 Nathkuchi P P P P P P 6 213 1278 0 0 1278 CENTRAL BANK OF INDIA NATHKUCHI CBIN0282632 0406008WL014869 Credited 24/03/2021   17 Lakshi Lahkar(Wife) AS-06-008-002-004/2560 OTHER Doloi Gaon P P P P P P 6 213 1278 0 0 1278 CENTRAL BANK OF INDIA NATHKUCHI CBIN0282632 0406008WL014869 Credited 24/03/2021   18 Prativa Lahkar(Wife) AS-06-008-002-004/64 OTHER Doloi Gaon P P P P P P 6 213 1278 0 0 1278 CENTRAL BANK OF INDIA NATHKUCHI CBIN0282632 0406008WL014869 Credited 24/03/2021   19 Minakshi Lahkar(Daughter) AS-06-008-002-004/64 OTHER Doloi Gaon P P P P P P 6 213 1278 0 0 1278 ASSAM GRAMIN VIKASH BANK Tihu Chowk UTBI0RRBAGB 0406008WL014869 Credited 25/03/2021   20 Khinin Lakhar AS-06-008-002-004/68 OTHER Doloi Gaon P P P P P P 6 213 1278 0 0 1278 ASSAM GRAMIN VIKASH BANK Tihu Chowk UTBI0RRBAGB 0406008WL014869 Credited 25/03/2021   21 Baneswar Das(Self) AS-06-008-002-005/3532 OTHER No. 1 Nathkuchi P P P P P P 6 213 1278 0 0 1278 ASSAM GRAMIN VIKASH BANK Tihu Chowk UTBI0RRBAGB 0406008WL014869 Credited 25/03/2021   22 Bhagababn Barman AS-06-008-002-005/2773 OTHER No. 1 Nathkuchi P P P P P X 5 213 1065 0 0 1065 ASSAM GRAMIN VIKASH BANK Tihu Chowk UTBI0RRBAGB 0406008WL014869 Credited 25/03/2021   23 Dhiren Das(Self) AS-06-008-002-005/3621 OTHER No. 1 Nathkuchi P P P P P P 6 213 1278 0 0 1278 ASSAM GRAMIN VIKASH BANK Tihu Chowk UTBI0RRBAGB 0406008WL014869 Credited 25/03/2021   24 Kanan das(Self) AS-06-008-002-005/3622 OTHER No. 1 Nathkuchi P P P P P P 6 213 1278 0 0 1278 ASSAM GRAMIN VIKASH BANK Tihu Chowk UTBI0RRBAGB 0406008WL014869 Credited 25/03/2021   25 Shomudra Haloi AS-06-008-002-005/416 OTHER No. 1 Nathkuchi P P P P P P 6 213 1278 0 0 1278 ASSAM GRAMIN VIKASH BANK Tihu Chowk UTBI0RRBAGB 0406008WL014869 Credited 25/03/2021   26 Ratul Lahkar AS-06-008-002-004/1894 OTHER Doloi Gaon P P P P P P 6 213 1278 0 0 1278 ASSAM GRAMIN VIKASH BANK Tihu Chowk UTBI0RRBAGB 0406008WL014869 Credited 25/03/2021   27 Samed Ali AS-06-008-002-004/2741 OTHER Doloi Gaon P P P P P P 6 213 1278 0 0 1278 ASSAM GRAMIN VIKASH BANK Tihu Chowk PUNB0RRBAGB 0406008WL017613 Credited 24/05/2021   28 Ajid Ali AS-06-008-002-004/31 OTHER Doloi Gaon A A A A A A 0 213 0 0 0 0 ASSAM GRAMIN VIKASH BANK Tihu Chowk UTBI0RRBAGB 0406008WL014869   29 Maksed Ali(Son) AS-06-008-002-004/31 OTHER Doloi Gaon A A A A A A 0 213 0 0 0 0 ASSAM GRAMIN VIKASH BANK Tihu Chowk UTBI0RRBAGB 0406008WL014869   30 Hasnara Begum(Daughter) AS-06-008-002-004/31 OTHER Doloi Gaon P P P P P P 6 213 1278 0 0 1278 ASSAM GRAMIN VIKASH BANK Tihu Chowk UTBI0RRBAGB 0406008WL014869 Credited 25/03/2021   31 Proved Lahkar AS-06-008-002-004/64 OTHER Doloi Gaon P P P P P P 6 213 1278 0 0 1278 ASSAM GRAMIN VIKASH BANK Tihu Chowk UTBI0RRBAGB 0406008WL014869 Credited 25/03/2021   32 Manik Das(Self) AS-06-008-002-005/2261 SC No. 1 Nathkuchi P P P P P P 6 213 1278 0 0 1278 ASSAM GRAMIN VIKASH BANK Tihu Chowk UTBI0RRBAGB 0406008WL014869 Credited 25/03/2021   33 Jayanta Das(Son) AS-06-008-002-005/2261 SC No. 1 Nathkuchi P P P P P P 6 213 1278 0 0 1278 ASSAM GRAMIN VIKASH BANK Tihu Chowk UTBI0RRBAGB 0406008WL014869 Credited 25/03/2021   Daily Attendence 31 31 31 31 31 28

Category Amount Paid(In Rs.) Amount Paid SC 2556 Amount Paid ST 0 Amount Paid Other 36423

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

Total Cash payment(In Rs.) Cash 38979 Average Per labour 1181.1818

Total man days : 183