Muster Roll No. : 4942	Date From : 05/03/2020    Date To : 10/03/2020	Sanction No. : 44/4/62929    Sanction Date : 04/03/2019
Work Code : 0406008/IC/9010229114	Work Name : Construction of Agril Bundh from Prasanta Goswami Land to Paddy Field (0406008/IC/9010229114)

Measurement Book Detail

MB NO.  2065        Page NO.  31

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 Parasmani Barman(Self) AS-06-008-002-005/3723 OTHER No. 1 Nathkuchi P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA TIHU SBIN0011609 0406008WL012250 Credited 08/04/2020   2 Gautam Kalita AS-06-008-002-005/1636 OTHER No. 1 Nathkuchi P P P P P P 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA NATHKUCHI CBIN028263 0406008WL012250 Credited 08/04/2020   3 Noren Lahkar AS-06-008-002-004/2556 OTHER Doloi Gaon P P P P P P 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA NATHKUCHI CBIN0282632 0406008WL012250 Credited 08/04/2020   4 Nikunja Das AS-06-008-002-005/12 SC No. 1 Nathkuchi P P P P P P 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA NATHKUCHI CBIN0282632 0406008WL012250 Credited 08/04/2020   5 Hemanta Kalita AS-06-008-002-005/122 OTHER No. 1 Nathkuchi P P P P P P 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA NATHKUCHI CBIN0282632 0406008WL012250 Credited 08/04/2020   6 Harekrishna Kalita(Self) AS-06-008-002-005/1269 OTHER No. 1 Nathkuchi P P P P P P 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA NATHKUCHI CBIN0282632 0406008WL012250 Credited 08/04/2020   7 Pankaj Kalita(Self) AS-06-008-002-005/1275 OTHER No. 1 Nathkuchi P P P P P P 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA NATHKUCHI CBIN0282632 0406008WL012250 Credited 08/04/2020   8 Dipak Kalita(Self) AS-06-008-002-005/1276 OTHER No. 1 Nathkuchi P P P P P P 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA NATHKUCHI CBIN0282632 0406008WL012250 Credited 08/04/2020   9 Sabin Medhi AS-06-008-002-005/1291 OTHER No. 1 Nathkuchi P P P P P P 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA NATHKUCHI CBIN0282632 0406008WL012250 Credited 08/04/2020   10 Dudul Kalita(Self) AS-06-008-002-005/1292 OTHER No. 1 Nathkuchi P P P P P P 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA NATHKUCHI CBIN0282632 0406008WL012250 Credited 08/04/2020   11 Biren Medhi(Self) AS-06-008-002-005/1293 OTHER No. 1 Nathkuchi P P P P P P 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA NATHKUCHI CBIN0282632 0406008WL012250 Credited 08/04/2020   12 Hemanta Kalita AS-06-008-002-005/139 OTHER No. 1 Nathkuchi P P P P P P 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA NATHKUCHI CBIN0282632 0406008WL012250 Credited 08/04/2020   13 Akshay Kalita(Self) AS-06-008-002-005/1483 OTHER No. 1 Nathkuchi P P P P P P 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA NATHKUCHI CBIN0282632 0406008WL012250 Credited 08/04/2020   14 Ranjit Kalita AS-06-008-002-005/2422 OTHER No. 1 Nathkuchi P P P P P P 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA NATHKUCHI CBIN0282632 0406008WL012250 Credited 08/04/2020   15 Phulen Medhi AS-06-008-002-005/2620 OTHER No. 1 Nathkuchi P P P P P P 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA NATHKUCHI CBIN0282632 0406008WL012250 Credited 08/04/2020   16 Bikash Singh AS-06-008-002-005/2693 OTHER No. 1 Nathkuchi P P P P P P 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA NATHKUCHI CBIN0282632 0406008WL012250 Credited 08/04/2020   17 Uday Kalita(Self) AS-06-008-002-005/224 OTHER No. 1 Nathkuchi P P P P P P 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA NATHKUCHI CBIN0282632 0406008WL012250 Credited 08/04/2020   18 Anup Medhi(Self) AS-06-008-002-005/2927 OTHER No. 1 Nathkuchi P P P P P P 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA NATHKUCHI CBIN0282632 0406008WL012250 Credited 08/04/2020   19 Hahiram Kalita(Self) AS-06-008-002-005/3103 OTHER No. 1 Nathkuchi P P P P P P 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA NATHKUCHI CBIN0282632 0406008WL012250 Credited 08/04/2020   20 Nagen Kalita(Self) AS-06-008-002-005/3196 OTHER No. 1 Nathkuchi P P P P P P 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA NATHKUCHI CBIN0282632 0406008WL012250 Credited 08/04/2020   21 Hareswar Medhi(Self) AS-06-008-002-005/3718 OTHER No. 1 Nathkuchi P P P P P P 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA NATHKUCHI CBIN0282632 0406008WL012250 Credited 08/04/2020   22 Tutumani Das(Self) AS-06-008-002-005/3643 OTHER No. 1 Nathkuchi P P P P P P 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA NATHKUCHI CBIN0282632 0406008WL012250 Credited 08/04/2020   23 Champa Kalita(Self) AS-06-008-002-006/3724 OTHER No. 2 Nathkuchi P P P P P P 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA NATHKUCHI CBIN0282632 0406008WL012250 Credited 08/04/2020   24 Sanjib Kalita AS-06-008-002-005/3118 OTHER No. 1 Nathkuchi P P P P P P 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA NATHKUCHI CBIN028263 0406008WL012250 Credited 08/04/2020   25 Somen Medhi(Self) AS-06-008-002-005/3102 OTHER No. 1 Nathkuchi P P P P P P 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA NATHKUCHI CBIN0282632 0406008WL012250 Credited 08/04/2020   26 Aswani Sarma(Self) AS-06-008-002-005/3710 OTHER No. 1 Nathkuchi P P P P P P 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA NATHKUCHI CBIN0282632 0406008WL012250 Credited 08/04/2020   27 Kailash Das(Self) AS-06-008-002-006/3661 OTHER No. 2 Nathkuchi P P P P P P 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA NATHKUCHI CBIN0282632 0406008WL012250 Credited 08/04/2020   28 Jagadish Kalita AS-06-008-002-005/2748 OTHER No. 1 Nathkuchi P P P P P P 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA NATHKUCHI CBIN0282632 0406008WL012250 Credited 08/04/2020   29 Ujjwal Medhi(Self) AS-06-008-002-005/3239 OTHER No. 1 Nathkuchi P P P P P P 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA NATHKUCHI CBIN028263 0406008WL012250 Credited 08/04/2020   30 Ansuman Tamuli(Self) AS-06-008-002-005/1855 OTHER No. 1 Nathkuchi P P P P P P 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA NATHKUCHI CBIN0282632 0406008WL012250 Credited 08/04/2020   31 Rontu Medhi(Self) AS-06-008-002-005/3286 OTHER No. 1 Nathkuchi P P P P P P 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA NATHKUCHI CBIN0282632 0406008WL012250 Credited 08/04/2020   32 Kamal Medhi(Son) AS-06-008-002-005/1779 OTHER No. 1 Nathkuchi P P P P P P 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA NATHKUCHI CBIN0282632 0406008WL012250 Credited 08/04/2020   33 GUNAMANI dAS(Son) AS-06-008-002-005/12 SC No. 1 Nathkuchi P P P P P P 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA NATHKUCHI CBIN0282632 0406008WL012250 Credited 08/04/2020   34 nAYAN Das(Son) AS-06-008-002-005/12 SC No. 1 Nathkuchi P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA TIHU SBIN0011609 0406008WL012250 Credited 08/04/2020   35 Champa Haloi AS-06-008-002-005/2197 OTHER No. 1 Nathkuchi P P P P P P 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA NATHKUCHI CBIN0282632 0406008WL012250 Credited 08/04/2020   36 Monomati Kalita(Self) AS-06-008-002-006/3725 OTHER No. 2 Nathkuchi P P P P P P 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA NATHKUCHI CBIN0282632 0406008WL012250 Credited 08/04/2020   37 Pudul Pathak(Self) AS-06-008-002-005/3620 OTHER No. 1 Nathkuchi P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA TIHU SBIN0011609 0406008WL012250 Credited 08/04/2020   38 Pulak Medhi AS-06-008-002-005/609 OTHER No. 1 Nathkuchi P P P P P P 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA NATHKUCHI CBIN0282632 0406008WL012250 Credited 08/04/2020   39 Khurath Kalita(Self) AS-06-008-002-006/195 OTHER No. 2 Nathkuchi P P P P P P 6 193 1158 0 0 1158 ASSAM GRAMIN VIKASH BANK Tihu Chowk UTBI0RRBAGB 0406008WL012250 Credited 08/04/2020   40 Bhanita Kalita(Wife) AS-06-008-002-006/195 OTHER No. 2 Nathkuchi P P P P P P 6 193 1158 0 0 1158 ASSAM GRAMIN VIKASH BANK Tihu Chowk UTBI0RRBAGB 0406008WL012250 Credited 08/04/2020   41 Khagen Das(Self) AS-06-008-002-006/3638 OTHER No. 2 Nathkuchi P P P P P P 6 193 1158 0 0 1158 ASSAM GRAMIN VIKASH BANK Tihu Chowk PUNB0RRBAGB 0406008WL012250 Credited 08/04/2020   42 Purabi Debi Das(Self) AS-06-008-002-006/3647 OTHER No. 2 Nathkuchi P P P P P P 6 193 1158 0 0 1158 ASSAM GRAMIN VIKASH BANK Tihu Chowk PUNB0RRBAGB 0406008WL012250 Credited 08/04/2020   43 Dhiren Das(Self) AS-06-008-002-005/3621 OTHER No. 1 Nathkuchi P P P P P P 6 193 1158 0 0 1158 ASSAM GRAMIN VIKASH BANK Tihu Chowk UTBI0RRBAGB 0406008WL012250 Credited 08/04/2020   44 Uday Kalita AS-06-008-002-006/751 OTHER No. 2 Nathkuchi P P P P P P 6 193 1158 0 0 1158 ASSAM GRAMIN VIKASH BANK Tihu Chowk PUNB0RRBAGB 0406008WL012250 Credited 08/04/2020   45 Anita Kalita(Wife) AS-06-008-002-006/751 OTHER No. 2 Nathkuchi P P P P P P 6 193 1158 0 0 1158 ASSAM GRAMIN VIKASH BANK Tihu Chowk PUNB0RRBAGB 0406008WL012250 Credited 08/04/2020   46 Bhagaban Das AS-06-008-002-005/11 SC No. 1 Nathkuchi P P P P P P 6 193 1158 0 0 1158 ASSAM GRAMIN VIKASH BANK Tihu Chowk UTBI0RRBAGB 0406008WL012250 Credited 08/04/2020   47 Bharati Das(Wife) AS-06-008-002-005/11 SC No. 1 Nathkuchi P P P P P P 6 193 1158 0 0 1158 ASSAM GRAMIN VIKASH BANK Tihu Chowk UTBI0RRBAGB 0406008WL012250 Credited 08/04/2020   48 Baneswar Das(Self) AS-06-008-002-005/3532 OTHER No. 1 Nathkuchi P P P P P P 6 193 1158 0 0 1158 ASSAM GRAMIN VIKASH BANK Tihu Chowk UTBI0RRBAGB 0406008WL012250 Credited 08/04/2020   49 Surath Medhi(Self) AS-06-008-002-005/3116 OTHER No. 1 Nathkuchi P P P P P P 6 193 1158 0 0 1158 ASSAM GRAMIN VIKASH BANK Tihu Chowk UTBI0RRBAGB 0406008WL012250 Credited 08/04/2020   50 Naba Kumar Medhi(Self) AS-06-008-002-005/3100 OTHER No. 1 Nathkuchi P P P P P P 6 193 1158 0 0 1158 ASSAM GRAMIN VIKASH BANK Tihu Chowk UTBI0RRBAGB 0406008WL012250 Credited 08/04/2020   51 Baliram Kalita AS-06-008-002-005/2321 OTHER No. 1 Nathkuchi P P P P P P 6 193 1158 0 0 1158 ASSAM GRAMIN VIKASH BANK Tihu Chowk UTBI0RRBAGB 0406008WL012250 Credited 08/04/2020   52 Binita Barman(Wife) AS-06-008-002-005/3723 OTHER No. 1 Nathkuchi P P P P P P 6 193 1158 0 0 1158 ASSAM GRAMIN VIKASH BANK Tihu Chowk UTBI0RRBAGB 0406008WL012250 Credited 08/04/2020   Daily Attendence 52 52 52 52 52 52

Category Amount Paid(In Rs.) Amount Paid SC 5790 Amount Paid ST 0 Amount Paid Other 54426

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

Total Cash payment(In Rs.) Cash 60216 Average Per labour 1158

Total man days : 312