Muster Roll No. : 1382	Date From : 06/06/2019    Date To : 11/06/2019	Sanction No. : 44/93    Sanction Date : 12/08/2017
Work Code : 0406008/LD/9010222499	Work Name : Field Dev at Namati Vidyapith HS School at Niz Namati (0406008/LD/9010222499)

Measurement Book Detail

MB NO.  2036        Page NO.  189

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 Hemanta Talukdar AS-06-008-002-007/3134 OTHER Niz Namati P P P P P P 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA NATHKUCHI CBIN0282632 0406008WL003508 Credited 21/06/2019   2 Samarendra Pathak(Self) AS-06-008-002-007/3538 OTHER Niz Namati P P P P P P 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA NATHKUCHI CBIN0282632 0406008WL003508 Credited 21/06/2019   3 Santo Deka AS-06-008-002-007/415 OTHER Niz Namati P P P P P P 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA NATHKUCHI CBIN028263 0406008WL003508 Credited 21/06/2019   4 Cintu Pathak(Self) AS-06-008-002-007/3401 OTHER Niz Namati P P P P P P 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA NATHKUCHI CBIN0282632 0406008WL003508 Credited 21/06/2019   5 Rima Pathak(Wife) AS-06-008-002-007/3146 OTHER Niz Namati P P P P P P 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA NATHKUCHI CBIN0282632 0406008WL003508 Credited 21/06/2019   6 Kanteswar Talukdar AS-06-008-002-007/966 OTHER Niz Namati P P P P P P 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA NATHKUCHI CBIN0282632 0406008WL003508 Credited 21/06/2019   7 Samarjyoti Talukdar(Self) AS-06-008-002-007/3531 OTHER Niz Namati P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA TIHU SBIN0011609 0406008WL003508 Credited 21/06/2019   8 Hemen Pathak AS-06-008-002-007/3146 OTHER Niz Namati P P P P P P 6 193 1158 0 0 1158 ASSAM GRAMIN VIKASH BANK Tihu Chowk PUNB0RRBAGB 0406008WL003508 Credited 21/06/2019   9 Putul Talukdar AS-06-008-002-007/975 OTHER Niz Namati P P P P P P 6 193 1158 0 0 1158 ASSAM GRAMIN VIKASH BANK Tihu Chowk UTBI0RRBAGB 0406008WL003508 Credited 21/06/2019   Daily Attendence 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 10422

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

Total Cash payment(In Rs.) Cash 10422 Average Per labour 1158

Total man days : 54