Muster Roll No. : 881	Date From : 13/07/2021    Date To : 18/07/2021	Sanction No. : 0406008002/2020-2021/48199/AS    Sanction Date : 25/09/2020
Work Code : 0406008002/IC/9010252229	Work Name : Cons of Agril Bundh from Post Office to Janar Par at Niznamati (0406008002/IC/9010252229)

Measurement Book Detail

MB NO.  3060        Page NO.  15

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 Khargeswar Das AS-06-008-002-007/2046 OTHER Niz Namati P P P P P P 6 224 1344 0 0 1344 CENTRAL BANK OF INDIA NATHKUCHI CBIN0282632 0406008WL003239 Credited 01/10/2021   2 Phulen Talukdar AS-06-008-002-007/1373 OTHER Niz Namati P P P P P P 6 224 1344 0 0 1344 CENTRAL BANK OF INDIA NATHKUCHI CBIN0282632 0406008WL003239 Credited 01/10/2021   3 Bhaskar Talukdar AS-06-008-002-007/2222 OTHER Niz Namati P P P P P P 6 224 1344 0 0 1344 CENTRAL BANK OF INDIA NATHKUCHI CBIN0282632 0406008WL003239 Credited 01/10/2021   4 Pabin Talukdar(Self) AS-06-008-002-007/2972 OTHER Niz Namati P P P P P P 6 224 1344 0 0 1344 STATE BANK OF INDIA TIHU SBIN0011609 0406008WL003239 Credited 01/10/2021   5 Rimpi Talukdar(Wife) AS-06-008-002-007/2222 OTHER Niz Namati P P P P P P 6 224 1344 0 0 1344 CENTRAL BANK OF INDIA NATHKUCHI CBIN0282632 0406008WL003239 Credited 01/10/2021   6 Jinti Talukdar(Wife) AS-06-008-002-007/1373 OTHER Niz Namati P P P P P P 6 224 1344 0 0 1344 CENTRAL BANK OF INDIA NATHKUCHI CBIN0282632 0406008WL003239 Credited 01/10/2021   7 Abala Talukdar(Self) AS-06-008-002-007/2788 OTHER Niz Namati P P P P P P 6 224 1344 0 0 1344 CENTRAL BANK OF INDIA NATHKUCHI CBIN0282632 0406008WL003239 Credited 01/10/2021   8 Bhumika Talukdar(Wife) AS-06-008-002-007/2241 OTHER Niz Namati P P P P P P 6 224 1344 0 0 1344 CENTRAL BANK OF INDIA NATHKUCHI CBIN0282632 0406008WL003239 Credited 01/10/2021   9 Dipika Talukdar(Self) AS-06-008-002-007/2904 OTHER Niz Namati P P P P P P 6 224 1344 0 0 1344 ASSAM GRAMIN VIKASH BANK Tihu Chowk PUNB0RRBAGB 0406008WL003239 Credited 02/10/2021   10 Gobinda Talukdar AS-06-008-002-007/2241 OTHER Niz Namati P P P P P P 6 224 1344 0 0 1344 ASSAM GRAMIN VIKASH BANK Tihu Chowk UTBI0RRBAGB 0406008WL003239 Credited 02/10/2021   11 Anil Talukdar AS-06-008-002-007/2097 OTHER Niz Namati P P P P P P 6 224 1344 0 0 1344 ASSAM GRAMIN VIKASH BANK Tihu Chowk UTBI0RRBAGB 0406008WL003239 Credited 02/10/2021   Daily Attendence 11 11 11 11 11 11

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 14784

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

Total Cash payment(In Rs.) Cash 14784 Average Per labour 1344

Total man days : 66