Muster Roll No. : 156	Date From : 29/04/2021    Date To : 04/05/2021	Sanction No. : 0406008002/2020-2021/48205/AS    Sanction Date : 18/09/2020
Work Code : 0406008002/IC/9010252217	Work Name : Cons of Agril Bundh cum Road from NH31 to Auniati Suburi (0406008002/IC/9010252217)

Measurement Book Detail

MB NO.  3059        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 Ramen Kalita(Brother) AS-06-008-002-007/1810 OTHER Niz Namati P P P P P P 6 224 1344 0 0 1344 STATE BANK OF INDIA KAHILIPARA SBIN0004420 0406008WL001163 Credited 08/06/2021   2 Pranab Thakuria(Self) AS-06-008-002-007/1722 OTHER Niz Namati P P P P P P 6 224 1344 0 0 1344 CENTRAL BANK OF INDIA NATHKUCHI CBIN0282632 0406008WL001163 Credited 08/06/2021   3 Anjana Kalita AS-06-008-002-007/2887 OTHER Niz Namati P P P P P P 6 224 1344 0 0 1344 CENTRAL BANK OF INDIA NATHKUCHI CBIN0282632 0406008WL001163 Credited 08/06/2021   4 Sidheswar Kalita AS-06-008-002-007/3121 OTHER Niz Namati P P P P P P 6 224 1344 0 0 1344 CENTRAL BANK OF INDIA NATHKUCHI CBIN0282632 0406008WL001163 Credited 08/06/2021   5 Golapi Kalita(Self) AS-06-008-002-007/2888 OTHER Niz Namati P P P P P P 6 224 1344 0 0 1344 CENTRAL BANK OF INDIA NATHKUCHI CBIN0282632 0406008WL001163 Credited 08/06/2021   6 Gagan Kalita AS-06-008-002-007/3184 OTHER Niz Namati P P P P P P 6 224 1344 0 0 1344 CENTRAL BANK OF INDIA NATHKUCHI CBIN0282632 0406008WL001163 Credited 08/06/2021   7 Kumud Kalita(Self) AS-06-008-002-007/3205 OTHER Niz Namati P P P P P P 6 224 1344 0 0 1344 CENTRAL BANK OF INDIA NATHKUCHI CBIN0282632 0406008WL001163 Credited 08/06/2021   8 Sanjib Kalita(Brother) AS-06-008-002-007/2816 OTHER Niz Namati P P P P P P 6 224 1344 0 0 1344 CENTRAL BANK OF INDIA NATHKUCHI CBIN0282632 0406008WL001163 Credited 08/06/2021   9 Champak Thakuriya AS-06-008-002-007/1813 OTHER Niz Namati P P P P P P 6 224 1344 0 0 1344 CENTRAL BANK OF INDIA NATHKUCHI CBIN0282632 0406008WL001163 Credited 08/06/2021   10 Kabicharan Thakuriya AS-06-008-002-007/3119 OTHER Niz Namati P P P P P P 6 224 1344 0 0 1344 CENTRAL BANK OF INDIA NATHKUCHI CBIN028263 0406008WL001163 Credited 08/06/2021   11 Mrinal Thakuria(Brother) AS-06-008-002-007/1813 OTHER Niz Namati P P P P P P 6 224 1344 0 0 1344 CENTRAL BANK OF INDIA NATHKUCHI CBIN0282632 0406008WL001163 Credited 08/06/2021   12 Anamika Kalita(Wife) AS-06-008-002-007/1811 OTHER Niz Namati P P P P P P 6 224 1344 0 0 1344 CENTRAL BANK OF INDIA NATHKUCHI CBIN0282632 0406008WL001163 Credited 08/06/2021   13 Kanak Kalita(Self) AS-06-008-002-007/1811 OTHER Niz Namati P P P P P P 6 224 1344 0 0 1344 CENTRAL BANK OF INDIA NATHKUCHI CBIN0282632 0406008WL001163 Credited 08/06/2021   14 Pulen Kalita(Self) AS-06-008-002-007/3321 OTHER Niz Namati P P P P P P 6 224 1344 0 0 1344 CENTRAL BANK OF INDIA NATHKUCHI CBIN0282632 0406008WL001163 Credited 08/06/2021   15 Naba kalita(Brother) AS-06-008-002-007/2816 OTHER Niz Namati P P P P P P 6 224 1344 0 0 1344 STATE BANK OF INDIA PATACHARKUCHI SBIN0013448 0406008WL001163 Credited 08/06/2021   16 Banajit Kalita AS-06-008-002-007/2588 OTHER Niz Namati P P P P P P 6 224 1344 0 0 1344 CENTRAL BANK OF INDIA NATHKUCHI CBIN0282632 0406008WL001163 Credited 08/06/2021   17 Niranjan pathak AS-06-008-002-002/1969 OTHER Bhurkuchi P P P P P P 6 224 1344 0 0 1344 CENTRAL BANK OF INDIA NATHKUCHI CBIN0282632 0406008WL001163 Credited 08/06/2021   18 Nirada Kalita(Sister) AS-06-008-002-007/3199 OTHER Niz Namati P P P P P P 6 224 1344 0 0 1344 CENTRAL BANK OF INDIA NATHKUCHI CBIN0282632 0406008WL001163 Credited 08/06/2021   19 Sotish Kalita(Self) AS-06-008-002-007/1814 OTHER Niz Namati P P P P P P 6 224 1344 0 0 1344 CENTRAL BANK OF INDIA NATHKUCHI CBIN0282632 0406008WL001163 Credited 08/06/2021   20 Gitu Kalita(Wife) AS-06-008-002-007/3184 OTHER Niz Namati P P P P P P 6 224 1344 0 0 1344 STATE BANK OF INDIA TIHU SBIN0011609 0406008WL001163 Credited 08/06/2021   21 Kishor Kalita(Son) AS-06-008-002-007/1726 OTHER Niz Namati P P P P P P 6 224 1344 0 0 1344 STATE BANK OF INDIA TIHU SBIN0011609 0406008WL001163 Credited 08/06/2021   22 Kalpana Kalita(Wife) AS-06-008-002-007/1726 OTHER Niz Namati P P P P P P 6 224 1344 0 0 1344 STATE BANK OF INDIA TIHU SBIN0011609 0406008WL001163 Credited 08/06/2021   23 Bhargab Thakuria(Son) AS-06-008-002-007/2129 OTHER Niz Namati P P P P P P 6 224 1344 0 0 1344 CENTRAL BANK OF INDIA NATHKUCHI CBIN0282632 0406008WL001163 Credited 08/06/2021   24 Jyotshna Kalita(Daughter) AS-06-008-002-007/2888 OTHER Niz Namati P P P P P P 6 224 1344 0 0 1344 STATE BANK OF INDIA TIHU SBIN0011609 0406008WL001163 Credited 08/06/2021   25 Hitesh kalita(Brother) AS-06-008-002-007/2372 OTHER Niz Namati P P P P P P 6 224 1344 0 0 1344 CENTRAL BANK OF INDIA NATHKUCHI CBIN0282632 0406008WL001163 Credited 08/06/2021   26 Amarendra Thakuria(Son) AS-06-008-002-007/3150 OTHER Niz Namati P P P P P P 6 224 1344 0 0 1344 STATE BANK OF INDIA TIHU SBIN0011609 0406008WL001163 Credited 08/06/2021   27 Kanika Das(Wife) AS-06-008-002-002/1936 SC Bhurkuchi P P P P P P 6 224 1344 0 0 1344 CENTRAL BANK OF INDIA NATHKUCHI CBIN0282632 0406008WL001163 Credited 19/05/2021   28 Karina kalita(Daughter) AS-06-008-002-007/2887 OTHER Niz Namati P P P P P P 6 224 1344 0 0 1344 STATE BANK OF INDIA TIHU SBIN0011609 0406008WL001163 Credited 08/06/2021   29 Pampi Kalita(Daughter) AS-06-008-002-007/3184 OTHER Niz Namati P P P P P P 6 224 1344 0 0 1344 STATE BANK OF INDIA TIHU SBIN0011609 0406008WL001163 Credited 08/06/2021   30 Namita Kalita(Daughter) AS-06-008-002-007/3077 OTHER Niz Namati P P P P P P 6 224 1344 0 0 1344 STATE BANK OF INDIA TIHU SBIN0011609 0406008WL001163 Credited 08/06/2021   31 Sourav Kalita(Son) AS-06-008-002-007/3121 OTHER Niz Namati P P P P P P 6 224 1344 0 0 1344 STATE BANK OF INDIA TIHU SBIN0011609 0406008WL001163 Credited 08/06/2021   32 Girish kalita(Husband) AS-06-008-002-007/2884 OTHER Niz Namati P P P P P P 6 224 1344 0 0 1344 CENTRAL BANK OF INDIA NATHKUCHI CBIN0282632 0406008WL001163 Credited 08/06/2021   33 Dip Kalita(Son) AS-06-008-002-007/2888 OTHER Niz Namati P P P P P P 6 224 1344 0 0 1344 STATE BANK OF INDIA TIHU SBIN0011609 0406008WL001163 Credited 08/06/2021   34 Bhanumati Thakuria(Wife) AS-06-008-002-007/3119 OTHER Niz Namati P P P P P P 6 224 1344 0 0 1344 CENTRAL BANK OF INDIA NATHKUCHI CBIN0282632 0406008WL001163 Credited 08/06/2021   35 Bhonita Thakuriya AS-06-008-002-007/2129 OTHER Niz Namati P P P P P P 6 224 1344 0 0 1344 CENTRAL BANK OF INDIA NATHKUCHI CBIN0282632 0406008WL001163 Credited 08/06/2021   36 Anjali Thakuria(Mother) AS-06-008-002-007/1813 OTHER Niz Namati P P P P P P 6 224 1344 0 0 1344 CENTRAL BANK OF INDIA NATHKUCHI CBIN0282632 0406008WL001163 Credited 08/06/2021   37 Bulu Kalita(Mother) AS-06-008-002-007/1811 OTHER Niz Namati P P P P P P 6 224 1344 0 0 1344 CENTRAL BANK OF INDIA NATHKUCHI CBIN0282632 0406008WL001163 Credited 08/06/2021   38 Kalpana Kalita AS-06-008-002-007/2884 OTHER Niz Namati P P P P P P 6 224 1344 0 0 1344 CENTRAL BANK OF INDIA NATHKUCHI CBIN0282632 0406008WL001163 Credited 08/06/2021   39 Jitumani Kalita(Daughter) AS-06-008-002-007/2884 OTHER Niz Namati P P P P P P 6 224 1344 0 0 1344 STATE BANK OF INDIA TIHU SBIN0011609 0406008WL001163 Credited 08/06/2021   40 Jonali Kalita(Wife) AS-06-008-002-007/3368 OTHER Niz Namati P P P P P P 6 224 1344 0 0 1344 CENTRAL BANK OF INDIA NATHKUCHI CBIN0282632 0406008WL001163 Credited 08/06/2021   41 Barasha Kalita(Daughter) AS-06-008-002-007/2887 OTHER Niz Namati P P P P P P 6 224 1344 0 0 1344 CENTRAL BANK OF INDIA NATHKUCHI CBIN0282632 0406008WL001163 Credited 08/06/2021   42 phani pathak(Son) AS-06-008-002-002/1969 OTHER Bhurkuchi P P P P P P 6 224 1344 0 0 1344 STATE BANK OF INDIA PATACHARKUCHI SBIN0013448 0406008WL001163 Credited 08/06/2021   43 Upen Pathak AS-06-008-002-002/1992 OTHER Bhurkuchi P P P P P P 6 224 1344 0 0 1344 ASSAM GRAMIN VIKASH BANK Tihu Chowk UTBI0RRBAGB 0406008WL001163 Credited 08/06/2021   44 Dhanjit Kalita AS-06-008-002-007/1700 OTHER Niz Namati P P P P P P 6 224 1344 0 0 1344 ASSAM GRAMIN VIKASH BANK Tihu Chowk UTBI0RRBAGB 0406008WL001163 Credited 08/06/2021   45 Mini Kalita(Daughter-in-Law) AS-06-008-002-007/1810 OTHER Niz Namati P P P P P P 6 224 1344 0 0 1344 ASSAM GRAMIN VIKASH BANK Tihu Chowk UTBI0RRBAGB 0406008WL001163 Credited 08/06/2021   46 Dilip Kalita(Self) AS-06-008-002-007/2816 OTHER Niz Namati P P P P P P 6 224 1344 0 0 1344 ASSAM GRAMIN VIKASH BANK Tihu Chowk UTBI0RRBAGB 0406008WL001163 Credited 08/06/2021   47 Namita Kalita(Daughter-in-Law) AS-06-008-002-007/2816 OTHER Niz Namati P P P P P P 6 224 1344 0 0 1344 ASSAM GRAMIN VIKASH BANK Tihu Chowk UTBI0RRBAGB 0406008WL001163 Credited 08/06/2021   48 Ananta Thakuria(Husband) AS-06-008-002-007/2129 OTHER Niz Namati P P P P P P 6 224 1344 0 0 1344 ASSAM GRAMIN VIKASH BANK Tihu Chowk PUNB0RRBAGB 0406008WL001163 Credited 08/06/2021   49 Sayashri Kalita(Wife) AS-06-008-002-007/1814 OTHER Niz Namati P P P P P P 6 224 1344 0 0 1344 ASSAM GRAMIN VIKASH BANK Tihu Chowk UTBI0RRBAGB 0406008WL001163 Credited 08/06/2021   50 Babita Kalita(Wife) AS-06-008-002-007/2372 OTHER Niz Namati P P P P P P 6 224 1344 0 0 1344 ASSAM GRAMIN VIKASH BANK Tihu Chowk UTBI0RRBAGB 0406008WL001163 Credited 08/06/2021   51 Niranjan Kalita AS-06-008-002-007/3077 OTHER Niz Namati P P P P P P 6 224 1344 0 0 1344 ASSAM GRAMIN VIKASH BANK Tihu Chowk UTBI0RRBAGB 0406008WL001163 Credited 08/06/2021   52 Kamini Kalita(Wife) AS-06-008-002-007/3077 OTHER Niz Namati P P P P P P 6 224 1344 0 0 1344 ASSAM GRAMIN VIKASH BANK Tihu Chowk UTBI0RRBAGB 0406008WL001163 Credited 08/06/2021   53 Dipali Kalita(Wife) AS-06-008-002-007/3121 OTHER Niz Namati P P P P P P 6 224 1344 0 0 1344 ASSAM GRAMIN VIKASH BANK Tihu Chowk PUNB0RRBAGB 0406008WL001163 Credited 08/06/2021   54 Abali Kalita AS-06-008-002-007/3199 OTHER Niz Namati P P P P P P 6 224 1344 0 0 1344 ASSAM GRAMIN VIKASH BANK Tihu Chowk PUNB0RRBAGB 0406008WL001163 Credited 08/06/2021   55 Nipendra Kalita AS-06-008-002-007/1726 OTHER Niz Namati P P P P P P 6 224 1344 0 0 1344 ASSAM GRAMIN VIKASH BANK Tihu Chowk UTBI0RRBAGB 0406008WL001163 Credited 08/06/2021   56 Phaatik Ch Das AS-06-008-002-002/1936 SC Bhurkuchi P P P P P P 6 224 1344 0 0 1344 ASSAM GRAMIN VIKASH BANK Kharadhara UTBI0RRBAGB 0406008WL001163 Credited 19/05/2021   Daily Attendence 56 56 56 56 56 56

Category Amount Paid(In Rs.) Amount Paid SC 2688 Amount Paid ST 0 Amount Paid Other 72576

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

Total Cash payment(In Rs.) Cash 75264 Average Per labour 1344

Total man days : 336