Muster Roll No. : 4950	Date From : 28/01/2021    Date To : 02/02/2021	Sanction No. : 0406008002/2020-2021/48200/AS    Sanction Date : 18/09/2020
Work Code : 0406008002/IC/9010252228	Work Name : Cons of Agril Bundh from Paka Suburi to paddy field Phase II (0406008002/IC/9010252228)

Measurement Book Detail

MB NO.  3081        Page NO.  3

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 Achyut Kalita(Self) AS-06-008-002-006/3541 OTHER No. 2 Nathkuchi P P P P P P 6 213 1278 0 0 1278 UCO BANK TIHU UCBA0000396 0406008WL014061 Credited 25/03/2021   2 Manab Goswami(Self) AS-06-008-002-006/3792 OTHER No. 2 Nathkuchi P P P P P P 6 213 1278 0 0 1278 CENTRAL BANK OF INDIA NATHKUCHI CBIN0282632 0406008WL014061 Credited 24/03/2021   3 Binay Sarma(Self) AS-06-008-002-006/2862 OTHER No. 2 Nathkuchi P P P P P P 6 213 1278 0 0 1278 STATE BANK OF INDIA TIHU SBIN0011609 0406008WL014061 Credited 24/03/2021   4 Rupali Kalita(Self) AS-06-008-002-006/1260 OTHER No. 2 Nathkuchi P P P P P P 6 213 1278 0 0 1278 CENTRAL BANK OF INDIA NATHKUCHI CBIN0282632 0406008WL014061 Credited 24/03/2021   5 Subala Das(Self) AS-06-008-002-006/677 SC No. 2 Nathkuchi P P P P P P 6 213 1278 0 0 1278 CENTRAL BANK OF INDIA NATHKUCHI CBIN0282632 0406008WL014061 Credited 24/03/2021   6 Dipali Pathak(Self) AS-06-008-002-006/2868 OTHER No. 2 Nathkuchi P P P P P P 6 213 1278 0 0 1278 CENTRAL BANK OF INDIA NATHKUCHI CBIN0282632 0406008WL014061 Credited 24/03/2021   7 Nabajit Pathak(Self) AS-06-008-002-006/2868 OTHER No. 2 Nathkuchi P P P P P P 6 213 1278 0 0 1278 CENTRAL BANK OF INDIA NATHKUCHI CBIN0282632 0406008WL014061 Credited 24/03/2021   8 Hiramani Kalita(Daughter) AS-06-008-002-006/3541 OTHER No. 2 Nathkuchi P P P P P P 6 213 1278 0 0 1278 STATE BANK OF INDIA TIHU SBIN0011609 0406008WL014061 Credited 24/03/2021   9 Runu Kalita(Wife) AS-06-008-002-006/3541 OTHER No. 2 Nathkuchi P P P P P P 6 213 1278 0 0 1278 STATE BANK OF INDIA TIHU SBIN0011609 0406008WL014061 Credited 24/03/2021   10 Bhanita Deka Pathak(Wife) AS-06-008-002-006/3216 OTHER No. 2 Nathkuchi P P P P P P 6 213 1278 0 0 1278 CENTRAL BANK OF INDIA NATHKUCHI CBIN0282632 0406008WL014061 Credited 24/03/2021   11 Manab Jyoti Kalita(Self) AS-06-008-002-006/3308 OTHER No. 2 Nathkuchi P P P P P P 6 213 1278 0 0 1278 CENTRAL BANK OF INDIA NATHKUCHI CBIN0282632 0406008WL014061 Credited 24/03/2021   12 Rupali Kalita(Wife) AS-06-008-002-006/661 OTHER No. 2 Nathkuchi P P P P P P 6 213 1278 0 0 1278 CENTRAL BANK OF INDIA NATHKUCHI CBIN0282632 0406008WL014061 Credited 24/03/2021   13 Nayan Kalita(Self) AS-06-008-002-006/3308 OTHER No. 2 Nathkuchi P P P P P P 6 213 1278 0 0 1278 STATE BANK OF INDIA TIHU SBIN0011609 0406008WL014061 Credited 24/03/2021   14 Biki Kalita(Son) AS-06-008-002-006/2405 OTHER No. 2 Nathkuchi P P P P P P 6 213 1278 0 0 1278 STATE BANK OF INDIA TIHU SBIN0011609 0406008WL014061 Credited 24/03/2021   15 Monajit Pathak(Self) AS-06-008-002-006/3216 OTHER No. 2 Nathkuchi P P P P P P 6 213 1278 0 0 1278 ASSAM GRAMIN VIKASH BANK Tihu Chowk UTBI0RRBAGB 0406008WL014061 Credited 25/03/2021   16 Bhogo Das AS-06-008-002-006/677 SC No. 2 Nathkuchi P P P P P P 6 213 1278 0 0 1278 ASSAM GRAMIN VIKASH BANK Tihu Chowk UTBI0RRBAGB 0406008WL014061 Credited 25/03/2021   Daily Attendence 16 16 16 16 16 16

Category Amount Paid(In Rs.) Amount Paid SC 2556 Amount Paid ST 0 Amount Paid Other 17892

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

Total Cash payment(In Rs.) Cash 20448 Average Per labour 1278

Total man days : 96