Muster Roll No. : 3653	Date From : 06/01/2020    Date To : 11/01/2020	Sanction No. : 44/2/62781    Sanction Date : 01/10/2018
Work Code : 0406008002/FP/9010225171	Work Name : Agril Bundh from Akan Boro land to paddy field (0406008002/FP/9010225171)

Measurement Book Detail

MB NO.  2082        Page NO.  11

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 Debojani Boro AS-06-008-002-001/593 ST Bamunbari P P P P P P 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA NATHKUCHI CBIN0282632 0406008WL009310 Credited 31/01/2020   2 Sumati Boro AS-06-008-002-001/597 ST Bamunbari P P P P P P 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA NATHKUCHI CBIN0282632 0406008WL009310 Credited 31/01/2020   3 Shamal Basumatary AS-06-008-002-001/598 ST Bamunbari P P P P P P 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA NATHKUCHI CBIN0282632 0406008WL009310 Credited 31/01/2020   4 Binay Swargiary AS-06-008-002-001/611 ST Bamunbari P P P P P P 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA NATHKUCHI CBIN0282632 0406008WL009310 Credited 31/01/2020   5 Phatik Ramchiary AS-06-008-002-001/618 ST Bamunbari P P P P P P 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA NATHKUCHI CBIN0282632 0406008WL009310 Credited 31/01/2020   6 Chandra Kalita AS-06-008-002-004/1607 OTHER Doloi Gaon P P P P P P 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA NATHKUCHI CBIN0282632 0406008WL009310 Credited 31/01/2020   7 kusum kalita(Wife) AS-06-008-002-004/1607 OTHER Doloi Gaon P P P P P P 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA NATHKUCHI CBIN0282632 0406008WL009310 Credited 31/01/2020   8 Nirmali Boro(Wife) AS-06-008-002-001/485 ST Bamunbari P P P P P P 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA NATHKUCHI CBIN0282632 0406008WL009310 Credited 31/01/2020   9 Sapna boRO(Wife) AS-06-008-002-001/611 ST Bamunbari P P P P P P 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA NATHKUCHI CBIN0282632 0406008WL009310 Credited 31/01/2020   Daily Attendence 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 8106 Amount Paid Other 2316

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

Total Cash payment(In Rs.) Cash 10422 Average Per labour 1158

Total man days : 54