Muster Roll No. : 382	Date From : 24/04/2019    Date To : 29/04/2019	Sanction No. : 44/3/20    Sanction Date : 12/08/2017
Work Code : 0406008002/RC/201845	Work Name : Const of rd from Bamunbari Barmachari Path to Nripen Das house via Bhadreswar Das at Bhurkuchi (0406008002/RC/201845)

Measurement Book Detail

MB NO.  2068        Page NO.  27

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 Surath Deka AS-06-008-002-002/1465 SC Bhurkuchi P P P P P P 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA NATHKUCHI CBIN0282632 0406008WL000809 Credited 09/05/2019   2 Munindar Pathak AS-06-008-002-002/2333 OTHER Bhurkuchi P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA TIHU SBIN0011609 0406008WL000809 Credited 09/05/2019   3 Naba Pathak AS-06-008-002-002/2232 OTHER Bhurkuchi P P P P P P 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA NATHKUCHI CBIN0282632 0406008WL000809 Credited 09/05/2019   4 Hitesh Das AS-06-008-002-002/2263 SC Bhurkuchi P P P P P P 6 193 1158 0 0 1158 ASSAM GRAMIN VIKASH BANK Tihu Chowk PUNB0RRBAGB 0406008WL000809 Credited 10/05/2019   5 Mira Das(Wife) AS-06-008-002-002/2263 SC Bhurkuchi P P P P P P 6 193 1158 0 0 1158 ASSAM GRAMIN VIKASH BANK Tihu Chowk PUNB0RRBAGB 0406008WL000809 Credited 10/05/2019   6 Premobala Das AS-06-008-002-002/2269 SC Bhurkuchi P P P P P P 6 193 1158 0 0 1158 ASSAM GRAMIN VIKASH BANK Tihu Chowk UTBI0RRBAGB 0406008WL000809 Credited 10/05/2019   7 Ramesh Ch Deka AS-06-008-002-002/2272 OTHER Bhurkuchi P P P P P P 6 193 1158 0 0 1158 ASSAM GRAMIN VIKASH BANK Tihu Chowk PUNB0RRBAGB 0406008WL000809 Credited 10/05/2019   8 Ganapati Das AS-06-008-002-002/1931 SC Bhurkuchi P P P P P P 6 193 1158 0 0 1158 ASSAM GRAMIN VIKASH BANK Tihu Chowk UTBI0RRBAGB 0406008WL000809 Credited 10/05/2019   9 Hitesh Choudhary AS-06-008-002-002/2049 OTHER Bhurkuchi P P P P P P 6 193 1158 0 0 1158 ASSAM GRAMIN VIKASH BANK Tihu Chowk UTBI0RRBAGB 0406008WL000809 Credited 10/05/2019   10 Nalini Choudhury(Father) AS-06-008-002-002/2049 OTHER Bhurkuchi P P P P P P 6 193 1158 0 0 1158 ASSAM GRAMIN VIKASH BANK Tihu Chowk UTBI0RRBAGB 0406008WL000809 Credited 10/05/2019   Daily Attendence 10 10 10 10 10 10

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

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

Total Cash payment(In Rs.) Cash 11580 Average Per labour 1158

Total man days : 60