Muster Roll No. : 1862	Date From : 28/09/2021    Date To : 03/10/2021	Sanction No. : 0406008002/2020-2021/19823/AS    Sanction Date : 11/06/2020
Work Code : 0406008002/IC/9010244459	Work Name : Cons of Agril Bundh from Sankardev LP School to Homeswar Pathak house (0406008002/IC/9010244459)

Measurement Book Detail

MB NO.  2099        Page NO.  19

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 Hunin Pathak AS-06-008-002-007/2365 OTHER Niz Namati P P P P P P 6 224 1344 0 0 1344 CENTRAL BANK OF INDIA NATHKUCHI CBIN0282632 0406008WL005790 Credited 13/10/2021   2 Phunu Talukdar(Wife) AS-06-008-002-007/3500 OTHER Niz Namati P P P P P P 6 224 1344 0 0 1344 CENTRAL BANK OF INDIA NATHKUCHI CBIN0282632 0406008WL005790 Credited 13/10/2021   3 Bijuli Talukdar(Wife) AS-06-008-002-007/1975 OTHER Niz Namati P P P P P P 6 224 1344 0 0 1344 CENTRAL BANK OF INDIA NATHKUCHI CBIN0282632 0406008WL005790 Credited 13/10/2021   4 Cintu Pathak(Self) AS-06-008-002-007/3401 OTHER Niz Namati P P P P P P 6 224 1344 0 0 1344 CENTRAL BANK OF INDIA NATHKUCHI CBIN0282632 0406008WL005790 Credited 13/10/2021   5 Tutumani Pathak(Daughter-in-Law) AS-06-008-002-007/3605 OTHER Niz Namati P P P P P P 6 224 1344 0 0 1344 CENTRAL BANK OF INDIA NATHKUCHI CBIN0282632 0406008WL005790 Credited 13/10/2021   6 Bharati Pathak(Self) AS-06-008-002-007/3605 OTHER Niz Namati P P P P P P 6 224 1344 0 0 1344 CENTRAL BANK OF INDIA NATHKUCHI CBIN0282632 0406008WL005790 Credited 13/10/2021   7 Roghunath Pathak(Self) AS-06-008-002-007/2903 OTHER Niz Namati P P P P P P 6 224 1344 0 0 1344 CENTRAL BANK OF INDIA NATHKUCHI CBIN0282632 0406008WL005790 Credited 13/10/2021   8 Rumi Patgiri Pathak(Wife) AS-06-008-002-007/3538 OTHER Niz Namati P P P P P P 6 224 1344 0 0 1344 CENTRAL BANK OF INDIA NATHKUCHI CBIN0282632 0406008WL005790 Credited 13/10/2021   9 Rima Pathak(Wife) AS-06-008-002-007/3146 OTHER Niz Namati P P P P P P 6 224 1344 0 0 1344 CENTRAL BANK OF INDIA NATHKUCHI CBIN0282632 0406008WL005790 Credited 13/10/2021   10 Sanatan Talukdar AS-06-008-002-007/987 OTHER Niz Namati P P P P P P 6 224 1344 0 0 1344 CENTRAL BANK OF INDIA NATHKUCHI CBIN0282632 0406008WL005790 Credited 13/10/2021   11 Dakheswar Talukdar(Son) AS-06-008-002-007/987 OTHER Niz Namati P P P P P P 6 224 1344 0 0 1344 CENTRAL BANK OF INDIA NATHKUCHI CBIN0282632 0406008WL005790 Credited 13/10/2021   12 Kamal Krisna Pathak(Son) AS-06-008-002-007/903 OTHER Niz Namati P P P P P P 6 224 1344 0 0 1344 CENTRAL BANK OF INDIA NATHKUCHI CBIN0282632 0406008WL005790 Credited 13/10/2021   13 Balen Das(Brother) AS-06-008-002-007/1860 OTHER Niz Namati P P P P P P 6 224 1344 0 0 1344 CENTRAL BANK OF INDIA NATHKUCHI CBIN0282632 0406008WL005790 Credited 13/10/2021   14 Mahesh Talukdar AS-06-008-002-007/1975 OTHER Niz Namati P P P P P P 6 224 1344 0 0 1344 CENTRAL BANK OF INDIA NATHKUCHI CBIN0282632 0406008WL005790 Credited 13/10/2021   15 Haren Pathak(Brother) AS-06-008-002-007/2365 OTHER Niz Namati P P P P P P 6 224 1344 0 0 1344 CENTRAL BANK OF INDIA NATHKUCHI CBIN0282632 0406008WL005790 Credited 13/10/2021   16 Kabita Pathak(Wife) AS-06-008-002-007/2365 OTHER Niz Namati P P P P P P 6 224 1344 0 0 1344 CENTRAL BANK OF INDIA NATHKUCHI CBIN0282632 0406008WL005790 Credited 13/10/2021   17 Pakhila Rajbongshi Das(Wife) AS-06-008-002-002/1897 SC Bhurkuchi P P P P P P 6 224 1344 0 0 1344 CENTRAL BANK OF INDIA NATHKUCHI CBIN0282632 0406008WL005790 Credited 13/10/2021   18 Swapna Das AS-06-008-002-007/2154 OTHER Niz Namati P P P P P P 6 224 1344 0 0 1344 CENTRAL BANK OF INDIA NATHKUCHI CBIN0282632 0406008WL005790 Credited 13/10/2021   19 Manomati Talukdar(Wife) AS-06-008-002-007/1002 OTHER Niz Namati P P P P P P 6 224 1344 0 0 1344 CENTRAL BANK OF INDIA NATHKUCHI CBIN0282632 0406008WL005790 Credited 13/10/2021   20 Satyabati pathak(Wife) AS-06-008-002-007/2903 OTHER Niz Namati P P P P P P 6 224 1344 0 0 1344 CENTRAL BANK OF INDIA NATHKUCHI CBIN0282632 0406008WL005790 Credited 13/10/2021   21 Rinku Talukdar(Self) AS-06-008-002-007/3423 OTHER Niz Namati P P P P P P 6 224 1344 0 0 1344 CENTRAL BANK OF INDIA NATHKUCHI CBIN0282632 0406008WL005790 Credited 13/10/2021   22 Himani Talukdar(Wife) AS-06-008-002-007/3653 OTHER Niz Namati P P P P P P 6 224 1344 0 0 1344 CENTRAL BANK OF INDIA NATHKUCHI CBIN0282632 0406008WL005790 Credited 13/10/2021   23 Dipali Deka(Self) AS-06-008-002-007/3481 SC Niz Namati P P P P P P 6 224 1344 0 0 1344 CENTRAL BANK OF INDIA NATHKUCHI CBIN0282632 0406008WL005790 Credited 13/10/2021   24 Girin Pathak(Husband) AS-06-008-002-007/3605 OTHER Niz Namati P P P P P P 6 224 1344 0 0 1344 ASSAM GRAMIN VIKASH BANK Tihu Chowk UTBI0RRBAGB 0406008WL005790 Credited 13/10/2021   25 Dalimi Talukdar(Self) AS-06-008-002-007/3055 OTHER Niz Namati P P P P P P 6 224 1344 0 0 1344 ASSAM GRAMIN VIKASH BANK Tihu Chowk UTBI0RRBAGB 0406008WL005790 Credited 13/10/2021   26 Hemen Pathak AS-06-008-002-007/3146 OTHER Niz Namati P P P P P P 6 224 1344 0 0 1344 ASSAM GRAMIN VIKASH BANK Tihu Chowk PUNB0RRBAGB 0406008WL005790 Credited 13/10/2021   27 Jayram Talukdar AS-06-008-002-007/1002 OTHER Niz Namati P P P P P P 6 224 1344 0 0 1344 ASSAM GRAMIN VIKASH BANK Tihu Chowk PUNB0RRBAGB 0406008WL005790 Credited 13/10/2021   28 kankan Das AS-06-008-002-002/1897 SC Bhurkuchi P P P P P P 6 224 1344 0 0 1344 ASSAM GRAMIN VIKASH BANK Tihu Chowk PUNB0RRBAGB 0406008WL005790 Credited 13/10/2021   29 Ratan Das(Brother) AS-06-008-002-002/1897 SC Bhurkuchi P P P P P P 6 224 1344 0 0 1344 ASSAM GRAMIN VIKASH BANK Tihu Chowk PUNB0RRBAGB 0406008WL005790 Credited 13/10/2021   Daily Attendence 29 29 29 29 29 29

Category Amount Paid(In Rs.) Amount Paid SC 5376 Amount Paid ST 0 Amount Paid Other 33600

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

Total Cash payment(In Rs.) Cash 38976 Average Per labour 1344

Total man days : 174