Muster Roll No. : 3340	Date From : 16/10/2020    Date To : 21/10/2020	Sanction No. : 0406008002/2020-2021/48204/AS    Sanction Date : 18/09/2020
Work Code : 0406008002/IC/9010252218	Work Name : Cons of Agril Bundh cum Road from NH31 to Irrigation point via Jumna Suburi (0406008002/IC/9010252218)

Measurement Book Detail

MB NO.  3019        Page NO.  1

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 Kalyan Das AS-06-008-002-005/125 SC No. 1 Nathkuchi P P P P P P 6 213 1278 0 0 1278 CENTRAL BANK OF INDIA NATHKUCHI CBIN0282632 0406008WL007746 Credited 12/11/2020   2 Ashim Das AS-06-008-002-005/2075 SC No. 1 Nathkuchi A A A A A A 0 213 0 0 0 0 CENTRAL BANK OF INDIA NATHKUCHI CBIN0282632 0406008WL007746   3 sarojani Das(Mother) AS-06-008-002-005/2075 SC No. 1 Nathkuchi A A A A A A 0 213 0 0 0 0 CENTRAL BANK OF INDIA NATHKUCHI CBIN0282632 0406008WL007746   4 Anu Das AS-06-008-002-005/2754 OTHER No. 1 Nathkuchi P P P P P P 6 213 1278 0 0 1278 CENTRAL BANK OF INDIA NATHKUCHI CBIN0282632 0406008WL007746 Credited 12/11/2020   5 Bijuli Laujari(Wife) AS-06-008-002-005/3069 OTHER No. 1 Nathkuchi P P P P P P 6 213 1278 0 0 1278 CENTRAL BANK OF INDIA NATHKUCHI CBIN0282632 0406008WL007746 Credited 12/11/2020   6 Renu Ramchiary AS-06-008-002-005/3089 OTHER No. 1 Nathkuchi P P P P P P 6 213 1278 0 0 1278 CENTRAL BANK OF INDIA NATHKUCHI CBIN0282632 0406008WL007746 Credited 12/11/2020   7 Dipanku Laujari(Self) AS-06-008-002-005/3773 OTHER No. 1 Nathkuchi P P P P P P 6 213 1278 0 0 1278 CENTRAL BANK OF INDIA NATHKUCHI CBIN0282632 0406008WL007746 Credited 12/11/2020   8 Mina Laujari(Mother) AS-06-008-002-005/3773 OTHER No. 1 Nathkuchi P P P P P P 6 213 1278 0 0 1278 CENTRAL BANK OF INDIA NATHKUCHI CBIN0282632 0406008WL007746 Credited 12/11/2020   9 Ajit Boro AS-06-008-002-005/382 ST No. 1 Nathkuchi P P P P P P 6 213 1278 0 0 1278 CENTRAL BANK OF INDIA NATHKUCHI CBIN0282632 0406008WL007746 Credited 12/11/2020   10 Umesh Boro(Husband) AS-06-008-002-005/410 ST No. 1 Nathkuchi P P P P P P 6 213 1278 0 0 1278 CENTRAL BANK OF INDIA NATHKUCHI CBIN0282632 0406008WL007746 Credited 12/11/2020   11 Maheswar Boro AS-06-008-002-005/445 ST No. 1 Nathkuchi P P P P P P 6 213 1278 0 0 1278 CENTRAL BANK OF INDIA NATHKUCHI CBIN0282632 0406008WL007746 Credited 12/11/2020   12 Nisha devi(Wife) AS-06-008-002-005/3710 OTHER No. 1 Nathkuchi P P P P P P 6 213 1278 0 0 1278 CENTRAL BANK OF INDIA NATHKUCHI CBIN0282632 0406008WL007746 Credited 12/11/2020   13 Jatin Laojari AS-06-008-002-005/3069 OTHER No. 1 Nathkuchi P P P P P P 6 213 1278 0 0 1278 CENTRAL BANK OF INDIA NATHKUCHI CBIN0282632 0406008WL007746 Credited 12/11/2020   14 Aswani Sarma(Self) AS-06-008-002-005/3710 OTHER No. 1 Nathkuchi P P P P P P 6 213 1278 0 0 1278 CENTRAL BANK OF INDIA NATHKUCHI CBIN0282632 0406008WL007746 Credited 12/11/2020   15 Ramesh Das(Father) AS-06-008-002-005/2075 SC No. 1 Nathkuchi P P P P P P 6 213 1278 0 0 1278 CENTRAL BANK OF INDIA NATHKUCHI CBIN0282632 0406008WL007746 Credited 12/11/2020   16 Babita Basumatary(Sister) AS-06-008-002-005/3773 OTHER No. 1 Nathkuchi P P P P P P 6 213 1278 0 0 1278 CENTRAL BANK OF INDIA NATHKUCHI CBIN0282632 0406008WL007746 Credited 12/11/2020   17 Hemoprabha Boro(Wife) AS-06-008-002-005/3774 OTHER No. 1 Nathkuchi P P P P P P 6 213 1278 0 0 1278 CENTRAL BANK OF INDIA NATHKUCHI CBIN0282632 0406008WL007746 Credited 12/11/2020   18 Chintu Laujari(Son) AS-06-008-002-005/3069 OTHER No. 1 Nathkuchi P P P P P P 6 213 1278 0 0 1278 STATE BANK OF INDIA TIHU SBIN0011609 0406008WL007746 Credited 12/11/2020   19 Nayan Ramchiary AS-06-008-002-005/3089 OTHER No. 1 Nathkuchi A A A A A A 0 213 0 0 0 0 STATE BANK OF INDIA TIHU SBIN0011609 0406008WL007746   20 Poresh Boro AS-06-008-002-005/1946 ST No. 1 Nathkuchi P P P P P P 6 213 1278 0 0 1278 CENTRAL BANK OF INDIA NATHKUCHI CBIN0282632 0406008WL007746 Credited 12/11/2020   21 Lipika Roy(Wife) AS-06-008-002-005/3773 OTHER No. 1 Nathkuchi P P P P P P 6 213 1278 0 0 1278 CENTRAL BANK OF INDIA NATHKUCHI CBIN0282632 0406008WL007746 Credited 12/11/2020   22 Dhrubajyoti Das(Brother) AS-06-008-002-005/2075 SC No. 1 Nathkuchi P P P P P P 6 213 1278 0 0 1278 CENTRAL BANK OF INDIA NATHKUCHI CBIN0282632 0406008WL007746 Credited 12/11/2020   23 Sailen Boro(Self) AS-06-008-002-005/3774 OTHER No. 1 Nathkuchi P P P P P P 6 213 1278 0 0 1278 STATE BANK OF INDIA TIHU SBIN0011609 0406008WL007746 Credited 12/11/2020   24 Pramila Boro AS-06-008-002-005/2497 ST No. 1 Nathkuchi P P P P P P 6 213 1278 0 0 1278 CENTRAL BANK OF INDIA NATHKUCHI CBIN0282632 0406008WL007746 Credited 12/11/2020   25 Biren Boro(Self) AS-06-008-002-005/2630 OTHER No. 1 Nathkuchi P P P P P P 6 213 1278 0 0 1278 CENTRAL BANK OF INDIA NATHKUCHI CBIN0282632 0406008WL007746 Credited 12/11/2020   26 Rani Boro(Wife) AS-06-008-002-005/2630 OTHER No. 1 Nathkuchi P P P P P P 6 213 1278 0 0 1278 CENTRAL BANK OF INDIA NATHKUCHI CBIN0282632 0406008WL007746 Credited 12/11/2020   27 Mira Das AS-06-008-002-005/386 SC No. 1 Nathkuchi P P P P P P 6 213 1278 0 0 1278 ASSAM GRAMIN VIKASH BANK Tihu Chowk PUNB0RRBAGB 0406008WL007746 Credited 12/11/2020   28 Romoni Boro AS-06-008-002-005/391 ST No. 1 Nathkuchi P P P P P P 6 213 1278 0 0 1278 ASSAM GRAMIN VIKASH BANK Tihu Chowk UTBI0RRBAGB 0406008WL007746 Credited 12/11/2020   Daily Attendence 25 25 25 25 25 25

Category Amount Paid(In Rs.) Amount Paid SC 5112 Amount Paid ST 7668 Amount Paid Other 19170

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

Total Cash payment(In Rs.) Cash 31950 Average Per labour 1141.0714

Total man days : 150