Muster Roll No. : 578	Date From : 12/05/2020    Date To : 17/05/2020	Sanction No. : 44/01    Sanction Date : 20/02/2019
Work Code : 0406008002/IC/9010228105	Work Name : AgrilBund from East Paddy field to west paddy field near Dhurpar (0406008002/IC/9010228105)

Measurement Book Detail

MB NO.  2088        Page NO.  12

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 Pinku Das(Wife) AS-06-008-002-007/1070 OTHER Niz Namati P P P P P P 6 213 1278 0 0 1278 CENTRAL BANK OF INDIA NATHKUCHI CBIN0282632 0406008WL004728 Credited 26/08/2020   2 Hunin Pathak AS-06-008-002-007/2365 OTHER Niz Namati P P P P P P 6 213 1278 0 0 1278 CENTRAL BANK OF INDIA NATHKUCHI CBIN0282632 0406008WL000793 Credited 26/05/2020   3 Bhupen Talukdar(Self) AS-06-008-002-007/3057 OTHER Niz Namati P P P P P P 6 213 1278 0 0 1278 CENTRAL BANK OF INDIA NATHKUCHI CBIN0282632 0406008WL000793 Credited 26/05/2020   4 Hemanta Talukdar AS-06-008-002-007/3134 OTHER Niz Namati P P P P P P 6 213 1278 0 0 1278 CENTRAL BANK OF INDIA NATHKUCHI CBIN0282632 0406008WL000793 Credited 26/05/2020   5 Hiren Das AS-06-008-002-007/1463 OTHER Niz Namati P P P P P P 6 213 1278 0 0 1278 CENTRAL BANK OF INDIA NATHKUCHI CBIN0282632 0406008WL000793 Credited 26/05/2020   6 Phulen Talukdar AS-06-008-002-007/1373 OTHER Niz Namati P P P P P P 6 213 1278 0 0 1278 CENTRAL BANK OF INDIA NATHKUCHI CBIN0282632 0406008WL000793 Credited 26/05/2020   7 Drijumani Talukdar(Wife) AS-06-008-002-007/3057 OTHER Niz Namati P P P P P P 6 213 1278 0 0 1278 CENTRAL BANK OF INDIA NATHKUCHI CBIN0282632 0406008WL000793 Credited 26/05/2020   8 Robin Pathak AS-06-008-002-007/1070 OTHER Niz Namati P P P P P P 6 213 1278 0 0 1278 CENTRAL BANK OF INDIA NATHKUCHI CBIN0282632 0406008WL000793 Credited 26/05/2020   9 Tutumani Pathak(Daughter-in-Law) AS-06-008-002-007/3605 OTHER Niz Namati P P P P P P 6 213 1278 0 0 1278 CENTRAL BANK OF INDIA NATHKUCHI CBIN0282632 0406008WL000793 Credited 26/05/2020   10 Bharati Pathak(Self) AS-06-008-002-007/3605 OTHER Niz Namati P P P P P P 6 213 1278 0 0 1278 CENTRAL BANK OF INDIA NATHKUCHI CBIN0282632 0406008WL000793 Credited 26/05/2020   11 Dipak Deka(Self) AS-06-008-002-007/3604 OTHER Niz Namati P P P P P P 6 213 1278 0 0 1278 CENTRAL BANK OF INDIA NATHKUCHI CBIN0282632 0406008WL000793 Credited 26/05/2020   12 Rima Pathak(Wife) AS-06-008-002-007/3146 OTHER Niz Namati P P P P P P 6 213 1278 0 0 1278 CENTRAL BANK OF INDIA NATHKUCHI CBIN0282632 0406008WL000793 Credited 26/05/2020   13 Haren Pathak(Brother) AS-06-008-002-007/2365 OTHER Niz Namati P P P P P P 6 213 1278 0 0 1278 CENTRAL BANK OF INDIA NATHKUCHI CBIN0282632 0406008WL000793 Credited 26/05/2020   14 Jinti Talukdar(Wife) AS-06-008-002-007/1373 OTHER Niz Namati P P P P P P 6 213 1278 0 0 1278 CENTRAL BANK OF INDIA NATHKUCHI CBIN0282632 0406008WL000793 Credited 26/05/2020   15 Akhim Das(Son) AS-06-008-002-007/2239 OTHER Niz Namati P P P P P P 6 213 1278 0 0 1278 STATE BANK OF INDIA TIHU SBIN0011609 0406008WL000793 Credited 26/05/2020   16 Shayamanta Pathak(Husband) AS-06-008-002-007/3603 OTHER Niz Namati P P P P P P 6 213 1278 0 0 1278 CENTRAL BANK OF INDIA NATHKUCHI CBIN0282632 0406008WL000793 Credited 26/05/2020   17 Kabita Pathak(Wife) AS-06-008-002-007/2365 OTHER Niz Namati P P P P P P 6 213 1278 0 0 1278 CENTRAL BANK OF INDIA NATHKUCHI CBIN0282632 0406008WL000793 Credited 26/05/2020   18 Rinku Talukdar(Self) AS-06-008-002-007/3423 OTHER Niz Namati P P P P P P 6 213 1278 0 0 1278 CENTRAL BANK OF INDIA NATHKUCHI CBIN0282632 0406008WL000793 Credited 26/05/2020   19 Ranu Das AS-06-008-002-007/2239 OTHER Niz Namati P P P P P P 6 213 1278 0 0 1278 CENTRAL BANK OF INDIA NATHKUCHI CBIN0282632 0406008WL000793 Credited 26/05/2020   20 Dipika Talukdar(Self) AS-06-008-002-007/2904 OTHER Niz Namati P P P P P P 6 213 1278 0 0 1278 ASSAM GRAMIN VIKASH BANK Tihu Chowk PUNB0RRBAGB 0406008WL000793 Credited 26/05/2020   21 Purabi Talukdar(Self) AS-06-008-002-007/2974 OTHER Niz Namati P P P P P P 6 213 1278 0 0 1278 ASSAM GRAMIN VIKASH BANK Tihu Chowk PUNB0RRBAGB 0406008WL000793 Credited 26/05/2020   22 Sitala Mazumdar(Self) AS-06-008-002-007/3603 OTHER Niz Namati P P P P P P 6 213 1278 0 0 1278 ASSAM GRAMIN VIKASH BANK Tihu Chowk UTBI0RRBAGB 0406008WL000793 Credited 26/05/2020   23 Hemen Pathak AS-06-008-002-007/3146 OTHER Niz Namati P P P P P P 6 213 1278 0 0 1278 ASSAM GRAMIN VIKASH BANK Tihu Chowk PUNB0RRBAGB 0406008WL000793 Credited 26/05/2020   24 Girin Pathak(Husband) AS-06-008-002-007/3605 OTHER Niz Namati P P P P P P 6 213 1278 0 0 1278 ASSAM GRAMIN VIKASH BANK Tihu Chowk UTBI0RRBAGB 0406008WL000793 Credited 26/05/2020   Daily Attendence 24 24 24 24 24 24

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 30672

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

Total Cash payment(In Rs.) Cash 30672 Average Per labour 1278

Total man days : 144