Muster Roll No. : 4218	Date From : 01/12/2020    Date To : 06/12/2020	Sanction No. : 0406008002/2020-2021/32377/AS    Sanction Date : 25/09/2020
Work Code : 0406008002/LD/9010268615	Work Name : Land Development work near Choudhary Suburi Namghar at Nathkuchi 1 (0406008002/LD/9010268615)

Measurement Book Detail

MB NO.  3057        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 Dasarath Lahkar AS-06-008-002-004/2560 OTHER Doloi Gaon P P P P P P 6 213 1278 0 0 1278 CENTRAL BANK OF INDIA NATHKUCHI CBIN0282632 0406008WL010587 Credited 13/01/2021   2 Chadhat Ali AS-06-008-002-004/2711 OTHER Doloi Gaon P P P P P P 6 213 1278 0 0 1278 CENTRAL BANK OF INDIA NATHKUCHI CBIN0282632 0406008WL010587 Credited 13/01/2021   3 Nituy Lahkar AS-06-008-002-004/50 OTHER Doloi Gaon P P P P P P 6 213 1278 0 0 1278 CENTRAL BANK OF INDIA NATHKUCHI CBIN0282632 0406008WL010587 Credited 13/01/2021   4 Dilip Das AS-06-008-002-005/132 OTHER No. 1 Nathkuchi P P P P P P 6 213 1278 0 0 1278 CENTRAL BANK OF INDIA NATHKUCHI CBIN0282632 0406008WL010587 Credited 13/01/2021   5 Narayan Medhi AS-06-008-002-005/2470 OTHER No. 1 Nathkuchi P P P P P P 6 213 1278 0 0 1278 CENTRAL BANK OF INDIA NATHKUCHI CBIN0282632 0406008WL010587 Credited 13/01/2021   6 Damodar Das AS-06-008-002-005/2756 OTHER No. 1 Nathkuchi P P P P P P 6 213 1278 0 0 1278 CENTRAL BANK OF INDIA NATHKUCHI CBIN0282632 0406008WL010587 Credited 13/01/2021   7 Manuma Begum(Wife) AS-06-008-002-004/2711 OTHER Doloi Gaon P P P P P P 6 213 1278 0 0 1278 CENTRAL BANK OF INDIA NATHKUCHI CBIN0282632 0406008WL010587 Credited 13/01/2021   8 Uday Lahkar AS-06-008-002-004/1913 OTHER Doloi Gaon P P P P P P 6 213 1278 0 0 1278 CENTRAL BANK OF INDIA NATHKUCHI CBIN0282632 0406008WL010587 Credited 13/01/2021   9 Renu Das(Wife) AS-06-008-002-005/132 OTHER No. 1 Nathkuchi P P P P P P 6 213 1278 0 0 1278 CENTRAL BANK OF INDIA NATHKUCHI CBIN0282632 0406008WL010587 Credited 13/01/2021   10 Anjali Lahkar(Daughter) AS-06-008-002-004/2560 OTHER Doloi Gaon P P P P P P 6 213 1278 0 0 1278 CENTRAL BANK OF INDIA NATHKUCHI CBIN0282632 0406008WL010587 Credited 13/01/2021   11 Pudul Pathak(Self) AS-06-008-002-005/3620 OTHER No. 1 Nathkuchi P P P P P P 6 213 1278 0 0 1278 STATE BANK OF INDIA TIHU SBIN0011609 0406008WL010587 Credited 13/01/2021   12 Arabinda das(Self) AS-06-008-002-005/3546 OTHER No. 1 Nathkuchi P P P P P P 6 213 1278 0 0 1278 STATE BANK OF INDIA TIHU SBIN0011609 0406008WL010587 Credited 13/01/2021   13 Pradip Lahkar(Self) AS-06-008-002-004/3409 OTHER Doloi Gaon P P P P P P 6 213 1278 0 0 1278 CENTRAL BANK OF INDIA NATHKUCHI CBIN0282632 0406008WL010587 Credited 13/01/2021   14 Kakali Medhi(Daughter) AS-06-008-002-005/2470 OTHER No. 1 Nathkuchi P P P P P P 6 213 1278 0 0 1278 CENTRAL BANK OF INDIA NATHKUCHI CBIN0282632 0406008WL010587 Credited 13/01/2021   15 Raju Ali(Son) AS-06-008-002-004/2609 OTHER Doloi Gaon P P P P P P 6 213 1278 0 0 1278 CENTRAL BANK OF INDIA NATHKUCHI CBIN0282632 0406008WL010587 Credited 13/01/2021   16 Dimpi Medhi(Daughter) AS-06-008-002-005/2470 OTHER No. 1 Nathkuchi P P P P P P 6 213 1278 0 0 1278 CENTRAL BANK OF INDIA NATHKUCHI CBIN0282632 0406008WL010587 Credited 13/01/2021   17 Kanan Das(Wife) AS-06-008-002-005/3536 OTHER No. 1 Nathkuchi P P P P P P 6 213 1278 0 0 1278 CENTRAL BANK OF INDIA NATHKUCHI CBIN0282632 0406008WL010587 Credited 13/01/2021   18 Lakshi Lahkar(Wife) AS-06-008-002-004/2560 OTHER Doloi Gaon P P P P P P 6 213 1278 0 0 1278 CENTRAL BANK OF INDIA NATHKUCHI CBIN0282632 0406008WL010587 Credited 13/01/2021   19 Prativa Lahkar(Wife) AS-06-008-002-004/64 OTHER Doloi Gaon P P P P P P 6 213 1278 0 0 1278 CENTRAL BANK OF INDIA NATHKUCHI CBIN0282632 0406008WL010587 Credited 13/01/2021   20 Minakshi Lahkar(Daughter) AS-06-008-002-004/64 OTHER Doloi Gaon P P P P P P 6 213 1278 0 0 1278 ASSAM GRAMIN VIKASH BANK Tihu Chowk UTBI0RRBAGB 0406008WL010587 Credited 13/01/2021   21 Hitesh Das(Self) AS-06-008-002-005/3536 OTHER No. 1 Nathkuchi P P P P P P 6 213 1278 0 0 1278 ASSAM GRAMIN VIKASH BANK Tihu Chowk UTBI0RRBAGB 0406008WL010587 Credited 13/01/2021   22 Kanan das(Self) AS-06-008-002-005/3622 OTHER No. 1 Nathkuchi P P P P P P 6 213 1278 0 0 1278 ASSAM GRAMIN VIKASH BANK Tihu Chowk UTBI0RRBAGB 0406008WL010587 Credited 13/01/2021   23 Banti Das(Self) AS-06-008-002-005/3633 OTHER No. 1 Nathkuchi P P P P P P 6 213 1278 0 0 1278 ASSAM GRAMIN VIKASH BANK Tihu Chowk UTBI0RRBAGB 0406008WL010587 Credited 13/01/2021   24 Ratul Lahkar AS-06-008-002-004/1894 OTHER Doloi Gaon P P P P P P 6 213 1278 0 0 1278 ASSAM GRAMIN VIKASH BANK Tihu Chowk UTBI0RRBAGB 0406008WL010587 Credited 13/01/2021   25 Ajid Ali AS-06-008-002-004/31 OTHER Doloi Gaon A A A A A A 0 213 0 0 0 0 ASSAM GRAMIN VIKASH BANK Tihu Chowk UTBI0RRBAGB 0406008WL010587   26 Maksed Ali(Son) AS-06-008-002-004/31 OTHER Doloi Gaon A A A A A A 0 213 0 0 0 0 ASSAM GRAMIN VIKASH BANK Tihu Chowk UTBI0RRBAGB 0406008WL010587   27 Hasnara Begum(Daughter) AS-06-008-002-004/31 OTHER Doloi Gaon A A A A A A 0 213 0 0 0 0 ASSAM GRAMIN VIKASH BANK Tihu Chowk UTBI0RRBAGB 0406008WL010587   28 Gabinda Lahkar(Self) AS-06-008-002-004/2695 OTHER Doloi Gaon P P P P P P 6 213 1278 0 0 1278 ASSAM GRAMIN VIKASH BANK Tihu Chowk UTBI0RRBAGB 0406008WL010587 Credited 13/01/2021   29 Proved Lahkar AS-06-008-002-004/64 OTHER Doloi Gaon P P P P P P 6 213 1278 0 0 1278 ASSAM GRAMIN VIKASH BANK Tihu Chowk UTBI0RRBAGB 0406008WL010587 Credited 13/01/2021   30 Manik Das(Self) AS-06-008-002-005/2261 SC No. 1 Nathkuchi P P P P P P 6 213 1278 0 0 1278 ASSAM GRAMIN VIKASH BANK Tihu Chowk UTBI0RRBAGB 0406008WL010587 Credited 13/01/2021   31 Jayanta Das(Son) AS-06-008-002-005/2261 SC No. 1 Nathkuchi P P P P P P 6 213 1278 0 0 1278 ASSAM GRAMIN VIKASH BANK Tihu Chowk UTBI0RRBAGB 0406008WL010587 Credited 13/01/2021   Daily Attendence 28 28 28 28 28 28

Category Amount Paid(In Rs.) Amount Paid SC 2556 Amount Paid ST 0 Amount Paid Other 33228

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

Total Cash payment(In Rs.) Cash 35784 Average Per labour 1154.3226

Total man days : 168