Muster Roll No. : 4404	Date From : 16/12/2020    Date To : 21/12/2020	Sanction No. : 0406008002/2020-2021/19824/AS    Sanction Date : 11/06/2020
Work Code : 0406008002/IC/9010244460	Work Name : Cons of Agril Bundh from Tihu Feeder path to Medhipara Crops field (0406008002/IC/9010244460)

Measurement Book Detail

MB NO.  3025        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 Anupam Medhi AS-06-008-002-005/3032 OTHER No. 1 Nathkuchi A A A A A A 0 213 0 0 0 0 CENTRAL BANK OF INDIA Nathkuchi 16000 0406008WL011653   2 Parasmani Barman(Self) AS-06-008-002-005/3723 OTHER No. 1 Nathkuchi P P P P P P 6 213 1278 0 0 1278 STATE BANK OF INDIA TIHU SBIN0011609 0406008WL011653 Credited 13/01/2021   3 Gautam Kalita AS-06-008-002-005/1636 OTHER No. 1 Nathkuchi P P P P P P 6 213 1278 0 0 1278 CENTRAL BANK OF INDIA NATHKUCHI CBIN028263 0406008WL011653 Credited 13/01/2021   4 Uday Kalita(Self) AS-06-008-002-005/224 OTHER No. 1 Nathkuchi P P P P P P 6 213 1278 0 0 1278 CENTRAL BANK OF INDIA NATHKUCHI CBIN0282632 0406008WL011653 Credited 13/01/2021   5 Ranjit Kalita AS-06-008-002-005/2422 OTHER No. 1 Nathkuchi P P P P P P 6 213 1278 0 0 1278 CENTRAL BANK OF INDIA NATHKUCHI CBIN0282632 0406008WL011653 Credited 13/01/2021   6 Mahesh Medhi AS-06-008-002-005/2503 OTHER No. 1 Nathkuchi P P P P P P 6 213 1278 0 0 1278 CENTRAL BANK OF INDIA NATHKUCHI CBIN0282632 0406008WL011653 Credited 13/01/2021   7 Anup Medhi(Self) AS-06-008-002-005/2927 OTHER No. 1 Nathkuchi P P P P P P 6 213 1278 0 0 1278 CENTRAL BANK OF INDIA NATHKUCHI CBIN0282632 0406008WL011653 Credited 13/01/2021   8 Nikunja Das AS-06-008-002-005/12 SC No. 1 Nathkuchi P P P P P P 6 213 1278 0 0 1278 CENTRAL BANK OF INDIA NATHKUCHI CBIN0282632 0406008WL011653 Credited 13/01/2021   9 Hemanta Kalita AS-06-008-002-005/122 OTHER No. 1 Nathkuchi P P P P P P 6 213 1278 0 0 1278 CENTRAL BANK OF INDIA NATHKUCHI CBIN0282632 0406008WL011653 Credited 13/01/2021   10 Harekrishna Kalita(Self) AS-06-008-002-005/1269 OTHER No. 1 Nathkuchi P P P P P P 6 213 1278 0 0 1278 CENTRAL BANK OF INDIA NATHKUCHI CBIN0282632 0406008WL011653 Credited 13/01/2021   11 Pankaj Kalita(Self) AS-06-008-002-005/1275 OTHER No. 1 Nathkuchi P P P P P P 6 213 1278 0 0 1278 CENTRAL BANK OF INDIA NATHKUCHI CBIN0282632 0406008WL011653 Credited 13/01/2021   12 Dipak Kalita(Self) AS-06-008-002-005/1276 OTHER No. 1 Nathkuchi P P P P P P 6 213 1278 0 0 1278 CENTRAL BANK OF INDIA NATHKUCHI CBIN0282632 0406008WL011653 Credited 13/01/2021   13 Jiban Medhi AS-06-008-002-005/1280 OTHER No. 1 Nathkuchi P P P P P P 6 213 1278 0 0 1278 CENTRAL BANK OF INDIA NATHKUCHI CBIN0282632 0406008WL011653 Credited 13/01/2021   14 Sabin Medhi AS-06-008-002-005/1291 OTHER No. 1 Nathkuchi P P P P P P 6 213 1278 0 0 1278 CENTRAL BANK OF INDIA NATHKUCHI CBIN0282632 0406008WL011653 Credited 13/01/2021   15 Dudul Kalita(Self) AS-06-008-002-005/1292 OTHER No. 1 Nathkuchi P P P P P P 6 213 1278 0 0 1278 CENTRAL BANK OF INDIA NATHKUCHI CBIN0282632 0406008WL011653 Credited 13/01/2021   16 Biren Medhi(Self) AS-06-008-002-005/1293 OTHER No. 1 Nathkuchi P P P P P P 6 213 1278 0 0 1278 CENTRAL BANK OF INDIA NATHKUCHI CBIN0282632 0406008WL011653 Credited 13/01/2021   17 Akshay Kalita(Self) AS-06-008-002-005/1483 OTHER No. 1 Nathkuchi P P P P P P 6 213 1278 0 0 1278 CENTRAL BANK OF INDIA NATHKUCHI CBIN0282632 0406008WL011653 Credited 13/01/2021   18 Suren Medhi AS-06-008-002-005/1582 OTHER No. 1 Nathkuchi P P P P P P 6 213 1278 0 0 1278 CENTRAL BANK OF INDIA NATHKUCHI CBIN0282632 0406008WL011653 Credited 13/01/2021   19 Ranjit Das AS-06-008-002-005/41 SC No. 1 Nathkuchi P P P P P P 6 213 1278 0 0 1278 CENTRAL BANK OF INDIA NATHKUCHI CBIN0282632 0406008WL011653 Credited 13/01/2021   20 Basanta Medhi AS-06-008-002-005/773 OTHER No. 1 Nathkuchi P P P P P P 6 213 1278 0 0 1278 CENTRAL BANK OF INDIA NATHKUCHI CBIN0282632 0406008WL011653 Credited 13/01/2021   21 Mrinal Goswami(Self) AS-06-008-002-006/1290 OTHER No. 2 Nathkuchi P P P P P P 6 213 1278 0 0 1278 CENTRAL BANK OF INDIA NATHKUCHI CBIN0282632 0406008WL011653 Credited 13/01/2021   22 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 0406008WL011653 Credited 13/01/2021   23 Aroup Medhi AS-06-008-002-005/2584 OTHER No. 1 Nathkuchi P P P P P P 6 213 1278 0 0 1278 STATE BANK OF INDIA TIHU SBIN0011609 0406008WL011653 Credited 13/01/2021   24 Sanjib Kalita AS-06-008-002-005/3118 OTHER No. 1 Nathkuchi P P P P P P 6 213 1278 0 0 1278 CENTRAL BANK OF INDIA NATHKUCHI CBIN028263 0406008WL011653 Credited 13/01/2021   25 Pranab Kalita AS-06-008-002-005/2322 OTHER No. 1 Nathkuchi P P P P P P 6 213 1278 0 0 1278 CENTRAL BANK OF INDIA NATHKUCHI CBIN0282632 0406008WL011653 Credited 13/01/2021   26 Kangkan Goswami(Self) AS-06-008-002-006/3791 OTHER No. 2 Nathkuchi P P P P P P 6 213 1278 0 0 1278 STATE BANK OF INDIA TIHU SBIN0011609 0406008WL011653 Credited 13/01/2021   27 Ujjwal Medhi(Self) AS-06-008-002-005/3239 OTHER No. 1 Nathkuchi P P P P P P 6 213 1278 0 0 1278 CENTRAL BANK OF INDIA NATHKUCHI CBIN028263 0406008WL011653 Credited 13/01/2021   28 Bijaya Kalita(Wife) AS-06-008-002-005/1292 OTHER No. 1 Nathkuchi P P P P P P 6 213 1278 0 0 1278 CENTRAL BANK OF INDIA NATHKUCHI CBIN0282632 0406008WL011653 Credited 13/01/2021   29 Ansuman Tamuli(Self) AS-06-008-002-005/1855 OTHER No. 1 Nathkuchi P P P P P P 6 213 1278 0 0 1278 CENTRAL BANK OF INDIA NATHKUCHI CBIN0282632 0406008WL011653 Credited 13/01/2021   30 Tutumani Lahakar Kalita(Wife) AS-06-008-002-005/3118 OTHER No. 1 Nathkuchi P P P P P P 6 213 1278 0 0 1278 CENTRAL BANK OF INDIA NATHKUCHI CBIN0282632 0406008WL011653 Credited 13/01/2021   31 Pratima Kalita(Wife) AS-06-008-002-005/1269 OTHER No. 1 Nathkuchi P P P P P P 6 213 1278 0 0 1278 CENTRAL BANK OF INDIA NATHKUCHI CBIN0282632 0406008WL011653 Credited 13/01/2021   32 Dalimi Kalita(Wife) AS-06-008-002-005/122 OTHER No. 1 Nathkuchi P P P P P P 6 213 1278 0 0 1278 CENTRAL BANK OF INDIA NATHKUCHI CBIN0282632 0406008WL011653 Credited 13/01/2021   33 Binod Das(Self) AS-06-008-002-005/3273 SC No. 1 Nathkuchi P P P P P P 6 213 1278 0 0 1278 CENTRAL BANK OF INDIA NATHKUCHI CBIN0282632 0406008WL011653 Credited 13/01/2021   34 Nripen Medhi(Brother) AS-06-008-002-005/2927 OTHER No. 1 Nathkuchi P P P P P P 6 213 1278 0 0 1278 STATE BANK OF INDIA PATACHARKUCHI SBIN0013448 0406008WL011653 Credited 13/01/2021   35 Rupali Kalita(Wife) AS-06-008-002-005/1483 OTHER No. 1 Nathkuchi P P P P P P 6 213 1278 0 0 1278 CENTRAL BANK OF INDIA NATHKUCHI CBIN0282632 0406008WL011653 Credited 13/01/2021   36 Sarala Kalita(Wife) AS-06-008-002-006/780 OTHER No. 2 Nathkuchi P P P P P P 6 213 1278 0 0 1278 CENTRAL BANK OF INDIA NATHKUCHI CBIN0282632 0406008WL011653 Credited 13/01/2021   37 Sewali Medhi(Wife) AS-06-008-002-005/1291 OTHER No. 1 Nathkuchi P P P P P P 6 213 1278 0 0 1278 CENTRAL BANK OF INDIA NATHKUCHI CBIN0282632 0406008WL011653 Credited 13/01/2021   38 Padumi Kalita(Self) AS-06-008-002-005/2321 OTHER No. 1 Nathkuchi P P P P P P 6 213 1278 0 0 1278 CENTRAL BANK OF INDIA NATHKUCHI CBIN0282632 0406008WL011653 Credited 13/01/2021   39 Dipak Medhi(Son) AS-06-008-002-005/1273 OTHER No. 1 Nathkuchi P P P P P P 6 213 1278 0 0 1278 STATE BANK OF INDIA PATACHARKUCHI SBIN0013448 0406008WL011653 Credited 13/01/2021   40 Bibha Rani Goswami(Wife) AS-06-008-002-006/1290 OTHER No. 2 Nathkuchi P P P P P P 6 213 1278 0 0 1278 CENTRAL BANK OF INDIA NATHKUCHI CBIN0282632 0406008WL011653 Credited 13/01/2021   41 Gautam Medhi(Brother) AS-06-008-002-005/1915 OTHER No. 1 Nathkuchi P P P P P P 6 213 1278 0 0 1278 CENTRAL BANK OF INDIA NATHKUCHI CBIN0282632 0406008WL011653 Credited 13/01/2021   42 Jintu Kalita(Son) AS-06-008-002-005/2321 OTHER No. 1 Nathkuchi P P P P P P 6 213 1278 0 0 1278 CENTRAL BANK OF INDIA NATHKUCHI CBIN0282632 0406008WL011653 Credited 13/01/2021   43 Nirupama Deka Kalita(Wife) AS-06-008-002-005/1276 OTHER No. 1 Nathkuchi P P P P P P 6 213 1278 0 0 1278 CENTRAL BANK OF INDIA NATHKUCHI CBIN0282632 0406008WL011653 Credited 13/01/2021   44 Pulak Medhi AS-06-008-002-005/609 OTHER No. 1 Nathkuchi P P P P P P 6 213 1278 0 0 1278 CENTRAL BANK OF INDIA NATHKUCHI CBIN0282632 0406008WL011653 Credited 13/01/2021   45 Khiroda Kalita(Self) AS-06-008-002-005/224 OTHER No. 1 Nathkuchi P P P P P P 6 213 1278 0 0 1278 CENTRAL BANK OF INDIA NATHKUCHI CBIN0282632 0406008WL011653 Credited 13/01/2021   46 Jonali kalita(Wife) AS-06-008-002-005/1788 OTHER No. 1 Nathkuchi P P P P P P 6 213 1278 0 0 1278 STATE BANK OF INDIA TIHU SBIN0011609 0406008WL011653 Credited 13/01/2021   47 Sashanka Medhi(Son) AS-06-008-002-005/3100 OTHER No. 1 Nathkuchi P P P P P P 6 213 1278 0 0 1278 CENTRAL BANK OF INDIA NATHKUCHI CBIN0282632 0406008WL011653 Credited 13/01/2021   48 Padumi Medhi(Wife) AS-06-008-002-005/3116 OTHER No. 1 Nathkuchi P P P P P P 6 213 1278 0 0 1278 CENTRAL BANK OF INDIA NATHKUCHI CBIN0282632 0406008WL011653 Credited 13/01/2021   49 Rita Das(Wife) AS-06-008-002-005/3273 SC No. 1 Nathkuchi P P P P P P 6 213 1278 0 0 1278 CENTRAL BANK OF INDIA NATHKUCHI CBIN0282632 0406008WL011653 Credited 13/01/2021   50 Rangmala Medhi(Mother) AS-06-008-002-005/3239 OTHER No. 1 Nathkuchi P P P P P P 6 213 1278 0 0 1278 CENTRAL BANK OF INDIA NATHKUCHI CBIN0282632 0406008WL011653 Credited 13/01/2021   51 Shushila Medhi(Wife) AS-06-008-002-005/773 OTHER No. 1 Nathkuchi P P P P P P 6 213 1278 0 0 1278 CENTRAL BANK OF INDIA NATHKUCHI CBIN0282632 0406008WL011653 Credited 13/01/2021   52 Jitumani Kalita(Wife) AS-06-008-002-005/1636 OTHER No. 1 Nathkuchi P P P P P P 6 213 1278 0 0 1278 CENTRAL BANK OF INDIA NATHKUCHI CBIN0282632 0406008WL011653 Credited 13/01/2021   53 Namita Medhi(Wife) AS-06-008-002-005/1293 OTHER No. 1 Nathkuchi P P P P P P 6 213 1278 0 0 1278 CENTRAL BANK OF INDIA NATHKUCHI CBIN0282632 0406008WL011653 Credited 13/01/2021   54 Kunja Medhi(Wife) AS-06-008-002-005/1273 OTHER No. 1 Nathkuchi P P P P P P 6 213 1278 0 0 1278 ASSAM GRAMIN VIKASH BANK Tihu Chowk UTBI0RRBAGB 0406008WL011653 Credited 13/01/2021   55 Bhagaban Medhi AS-06-008-002-005/1788 OTHER No. 1 Nathkuchi P P P P P P 6 213 1278 0 0 1278 ASSAM GRAMIN VIKASH BANK Tihu Chowk UTBI0RRBAGB 0406008WL011653 Credited 13/01/2021   56 Pradip Medhi(Brother) AS-06-008-002-005/1915 OTHER No. 1 Nathkuchi P P P P P P 6 213 1278 0 0 1278 ASSAM GRAMIN VIKASH BANK Tihu Chowk UTBI0RRBAGB 0406008WL011653 Credited 13/01/2021   57 Baliram Kalita AS-06-008-002-005/2321 OTHER No. 1 Nathkuchi P P P P P P 6 213 1278 0 0 1278 ASSAM GRAMIN VIKASH BANK Tihu Chowk UTBI0RRBAGB 0406008WL011653 Credited 13/01/2021   58 Himanshu Das AS-06-008-002-005/2753 OTHER No. 1 Nathkuchi P P P P P P 6 213 1278 0 0 1278 ASSAM GRAMIN VIKASH BANK Tihu Chowk UTBI0RRBAGB 0406008WL011653 Credited 13/01/2021   59 Babita Barman(Daughter-in-Law) AS-06-008-002-005/3723 OTHER No. 1 Nathkuchi P P P P P P 6 213 1278 0 0 1278 ASSAM GRAMIN VIKASH BANK Tihu Chowk UTBI0RRBAGB 0406008WL011653 Credited 13/01/2021   60 Ashok Kalita(Brother) AS-06-008-002-006/780 OTHER No. 2 Nathkuchi P P P P P P 6 213 1278 0 0 1278 ASSAM GRAMIN VIKASH BANK Tihu Chowk UTBI0RRBAGB 0406008WL011653 Credited 13/01/2021   61 Chandan Goswami AS-06-008-002-006/852 OTHER No. 2 Nathkuchi P P P P P P 6 213 1278 0 0 1278 ASSAM GRAMIN VIKASH BANK Tihu Chowk UTBI0RRBAGB 0406008WL011653 Credited 13/01/2021   62 Himani Das(Wife) AS-06-008-002-005/41 SC No. 1 Nathkuchi P P P P P P 6 213 1278 0 0 1278 ASSAM GRAMIN VIKASH BANK Tihu Chowk PUNB0RRBAGB 0406008WL011653 Credited 13/01/2021   63 Surath Medhi(Self) AS-06-008-002-005/3116 OTHER No. 1 Nathkuchi P P P P P P 6 213 1278 0 0 1278 ASSAM GRAMIN VIKASH BANK Tihu Chowk UTBI0RRBAGB 0406008WL011653 Credited 13/01/2021   64 Naba Kumar Medhi(Self) AS-06-008-002-005/3100 OTHER No. 1 Nathkuchi P P P P P P 6 213 1278 0 0 1278 ASSAM GRAMIN VIKASH BANK Tihu Chowk UTBI0RRBAGB 0406008WL011653 Credited 13/01/2021   65 Bhanu Medhi(Wife) AS-06-008-002-005/3100 OTHER No. 1 Nathkuchi P P P P P P 6 213 1278 0 0 1278 ASSAM GRAMIN VIKASH BANK Tihu Chowk UTBI0RRBAGB 0406008WL011653 Credited 13/01/2021   66 Binita Barman(Wife) AS-06-008-002-005/3723 OTHER No. 1 Nathkuchi P P P P P P 6 213 1278 0 0 1278 ASSAM GRAMIN VIKASH BANK Tihu Chowk UTBI0RRBAGB 0406008WL011653 Credited 13/01/2021   Daily Attendence 65 65 65 65 65 65

Category Amount Paid(In Rs.) Amount Paid SC 6390 Amount Paid ST 0 Amount Paid Other 76680

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

Total Cash payment(In Rs.) Cash 83070 Average Per labour 1258.6364

Total man days : 390