Muster Roll No. : 577	Date From : 12/05/2020    Date To : 17/05/2020	Sanction No. : 44/5/62929    Sanction Date : 04/03/2019
Work Code : 0406008002/IC/9010228937	Work Name : Construction of road cum bundh from bamunbari baramchari path valukmara beel via jayanta deka house (0406008002/IC/9010228937)

Measurement Book Detail

MB NO.  2088        Page NO.  13

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 Rupen Deka AS-06-008-002-007/1378 OTHER Niz Namati P P P P P P 6 213 1278 0 0 1278 INDIA POST PAYMENTS BANK NALBARI IPOS0000001 0406008WL000793 Credited 26/05/2020   2 Akshay Das(Self) AS-06-008-002-007/2249 OTHER Niz Namati P P P P P P 6 213 1278 0 0 1278 CENTRAL BANK OF INDIA NATHKUCHI CBIN0282632 0406008WL000793 Credited 26/05/2020   3 Nripen Das(Self) AS-06-008-002-007/1859 OTHER Niz Namati P P P P P P 6 213 1278 0 0 1278 CENTRAL BANK OF INDIA NATHKUCHI CBIN0282632 0406008WL000793 Credited 26/05/2020   4 Mathur Deka AS-06-008-002-002/1964 OTHER Bhurkuchi P P P P P P 6 213 1278 0 0 1278 CENTRAL BANK OF INDIA NATHKUCHI CBIN0282632 0406008WL000793 Credited 26/05/2020   5 Khiroda Deka(Wife) AS-06-008-002-007/985 OTHER Niz Namati P P P P P P 6 213 1278 0 0 1278 CENTRAL BANK OF INDIA NATHKUCHI CBIN0282632 0406008WL000793 Credited 26/05/2020   6 Hemchandra Deka AS-06-008-002-002/1953 OTHER Bhurkuchi P P P P P P 6 213 1278 0 0 1278 CENTRAL BANK OF INDIA NATHKUCHI CBIN0282632 0406008WL000793 Credited 26/05/2020   7 Kankan Pathak(Brother) AS-06-008-002-002/1970 OTHER Bhurkuchi P P P P P P 6 213 1278 0 0 1278 STATE BANK OF INDIA NALBARI SBIN0001103 0406008WL000793 Credited 26/05/2020   8 Ramen Deka AS-06-008-002-007/985 OTHER Niz Namati P P P P P P 6 213 1278 0 0 1278 CENTRAL BANK OF INDIA NATHKUCHI CBIN0282632 0406008WL000793 Credited 26/05/2020   9 Niranjan pathak AS-06-008-002-002/1969 OTHER Bhurkuchi P P P P P P 6 213 1278 0 0 1278 CENTRAL BANK OF INDIA NATHKUCHI CBIN0282632 0406008WL000793 Credited 26/05/2020   10 Premoda Haloi AS-06-008-002-002/2103 OTHER Bhurkuchi P P P P P P 6 213 1278 0 0 1278 CENTRAL BANK OF INDIA NATHKUCHI CBIN0282632 0406008WL000793 Credited 26/05/2020   11 Sarala Deka(Mother) AS-06-008-002-007/1378 OTHER Niz Namati P P P P P P 6 213 1278 0 0 1278 CENTRAL BANK OF INDIA NATHKUCHI CBIN0282632 0406008WL000793 Credited 26/05/2020   12 Nilkamal pathak(Son) AS-06-008-002-002/1992 OTHER Bhurkuchi P P P P P P 6 213 1278 0 0 1278 CENTRAL BANK OF INDIA NATHKUCHI CBIN0282632 0406008WL000793 Credited 26/05/2020   13 Gagan Deka AS-06-008-002-002/1960 OTHER Bhurkuchi P P P P P P 6 213 1278 0 0 1278 STATE BANK OF INDIA TIHU SBIN0011609 0406008WL000793 Credited 26/05/2020   14 Bandita Deka(Daughter) AS-06-008-002-001/1152 OTHER Bamunbari P P P P P P 6 213 1278 0 0 1278 STATE BANK OF INDIA TIHU SBIN0011609 0406008WL000793 Credited 26/05/2020   15 Bhanita Deka(Wife) AS-06-008-002-002/1960 OTHER Bhurkuchi P P P P P P 6 213 1278 0 0 1278 CENTRAL BANK OF INDIA NATHKUCHI CBIN0282632 0406008WL000793 Credited 26/05/2020   16 JURI PATHAK(Wife) AS-06-008-002-002/2011 OTHER Bhurkuchi P P P P P P 6 213 1278 0 0 1278 CENTRAL BANK OF INDIA NATHKUCHI CBIN0282632 0406008WL000793 Credited 26/05/2020   17 Anupoma Deka(Self) AS-06-008-002-002/2031 OTHER Bhurkuchi P P P P P P 6 213 1278 0 0 1278 ASSAM GRAMIN VIKASH BANK Tihu Chowk UTBI0RRBAGB 0406008WL000793 Credited 26/05/2020   18 Premobala Das AS-06-008-002-002/2269 SC Bhurkuchi P P P P P P 6 213 1278 0 0 1278 ASSAM GRAMIN VIKASH BANK Tihu Chowk UTBI0RRBAGB 0406008WL000793 Credited 26/05/2020   19 Swaraswati Deka AS-06-008-002-002/1962 OTHER Bhurkuchi P P P P P P 6 213 1278 0 0 1278 ASSAM GRAMIN VIKASH BANK Tihu Chowk UTBI0RRBAGB 0406008WL000793 Credited 26/05/2020   20 Bhaben Pathak AS-06-008-002-002/1175 OTHER Bhurkuchi P P P P P P 6 213 1278 0 0 1278 ASSAM GRAMIN VIKASH BANK Tihu Chowk PUNB0RRBAGB 0406008WL000793 Credited 26/05/2020   21 Pranjal Choudhury AS-06-008-002-002/1464 OTHER Bhurkuchi P P P P P P 6 213 1278 0 0 1278 ASSAM GRAMIN VIKASH BANK Tihu UTBI0RRBAGB 0406008WL000793 Credited 26/05/2020   22 Dweepen Das AS-06-008-002-002/1945 SC Bhurkuchi P P P P P P 6 213 1278 0 0 1278 ASSAM GRAMIN VIKASH BANK Tihu Chowk UTBI0RRBAGB 0406008WL000793 Credited 26/05/2020   23 Rabin Deka AS-06-008-002-001/1152 OTHER Bamunbari P P P P P P 6 213 1278 0 0 1278 ASSAM GRAMIN VIKASH BANK Tihu Chowk PUNB0RRBAGB 0406008WL000793 Credited 26/05/2020   24 Monomati Pathak AS-06-008-002-002/1995 OTHER Bhurkuchi P P P P P P 6 213 1278 0 0 1278 ASSAM GRAMIN VIKASH BANK Tihu Chowk UTBI0RRBAGB 0406008WL000793 Credited 26/05/2020   25 Upen Pathak AS-06-008-002-002/1992 OTHER Bhurkuchi P P P P P P 6 213 1278 0 0 1278 ASSAM GRAMIN VIKASH BANK Tihu Chowk UTBI0RRBAGB 0406008WL000793 Credited 26/05/2020   26 Hirak pathak(Son) AS-06-008-002-002/1992 OTHER Bhurkuchi P P P P P P 6 213 1278 0 0 1278 ASSAM GRAMIN VIKASH BANK Patacharkuchi UTBI0RRBAGB 0406008WL000793 Credited 26/05/2020   Daily Attendence 26 26 26 26 26 26

Category Amount Paid(In Rs.) Amount Paid SC 2556 Amount Paid ST 0 Amount Paid Other 30672

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

Total Cash payment(In Rs.) Cash 33228 Average Per labour 1278

Total man days : 156