Muster Roll No. : 3768	Date From : 10/11/2020    Date To : 15/11/2020	Sanction No. : 0406008002/2020-2021/19821/AS    Sanction Date : 11/06/2020
Work Code : 0406008002/IC/9010244457	Work Name : Cons of Agril Bundh from Gagan Pathak house to Paddy field (0406008002/IC/9010244457)

Measurement Book Detail

MB NO.  3032        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 Tridip Pathak(Self) AS-06-008-002-007/3477 OTHER Niz Namati A A A A A A 0 213 0 0 0 0       0406008WL009104   2 Prafulla Pathak(Self) AS-06-008-002-007/2606 SC Niz Namati P P P P P P 6 213 1278 0 0 1278 UCO BANK TIHU UCBA0000396 0406008WL009104 Credited 24/11/2020   3 Debasish Pathak(Son) AS-06-008-002-007/2670 OTHER Niz Namati P P P P P P 6 213 1278 0 0 1278 CANARA BANK PATHSALA CNRB0001755 0406008WL009104 Credited 24/11/2020   4 Jagadish Pathak AS-06-008-002-007/2752 OTHER Niz Namati P P P P P P 6 213 1278 0 0 1278 CENTRAL BANK OF INDIA NATHKUCHI CBIN0282632 0406008WL009104 Credited 24/11/2020   5 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 0406008WL009104 Credited 24/11/2020   6 Jatin Ch Pathak(Self) AS-06-008-002-007/3265 OTHER Niz Namati P P P P P P 6 213 1278 0 0 1278 CENTRAL BANK OF INDIA NATHKUCHI CBIN0282632 0406008WL009104 Credited 24/11/2020   7 Arup Pathak(Son) AS-06-008-002-007/2606 SC Niz Namati P P P P P P 6 213 1278 0 0 1278 CENTRAL BANK OF INDIA NATHKUCHI CBIN0282632 0406008WL009104 Credited 24/11/2020   8 Kanthiram Pathak(Self) AS-06-008-002-007/2360 OTHER Niz Namati P P P P P P 6 213 1278 0 0 1278 CENTRAL BANK OF INDIA NATHKUCHI CBIN0282632 0406008WL009104 Credited 24/11/2020   9 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 0406008WL009104 Credited 24/11/2020   10 Dharmeswar Kalita AS-06-008-002-007/1834 OTHER Niz Namati P P P P P P 6 213 1278 0 0 1278 CENTRAL BANK OF INDIA NATHKUCHI CBIN0282632 0406008WL009104 Credited 24/11/2020   11 Kabita Das(Wife) AS-06-008-002-007/3422 OTHER Niz Namati P P P P P P 6 213 1278 0 0 1278 CENTRAL BANK OF INDIA NATHKUCHI CBIN0282632 0406008WL009104 Credited 24/11/2020   12 Purna Das(Self) AS-06-008-002-007/3422 OTHER Niz Namati P P P P P P 6 213 1278 0 0 1278 CENTRAL BANK OF INDIA NATHKUCHI CBIN0282632 0406008WL009104 Credited 24/11/2020   13 Ramoni Kalita AS-06-008-002-007/2883 OTHER Niz Namati P P P P P P 6 213 1278 0 0 1278 CENTRAL BANK OF INDIA NATHKUCHI CBIN0282632 0406008WL009104 Credited 24/11/2020   14 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 0406008WL009104 Credited 24/11/2020   15 Paresh PathaK(Brother) AS-06-008-002-007/1057 OTHER Niz Namati P P P P P P 6 213 1278 0 0 1278 PUNJAB NATIONAL BANK MEDAGHAT PUNB0321400 0406008WL009104 Credited 24/11/2020   16 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 0406008WL009104 Credited 24/11/2020   17 kankan Barman(Self) AS-06-008-002-007/3607 OTHER Niz Namati P P P P P P 6 213 1278 0 0 1278 CENTRAL BANK OF INDIA NATHKUCHI CBIN0282632 0406008WL009104 Credited 24/11/2020   18 Babita Kalita(Wife) AS-06-008-002-007/1834 OTHER Niz Namati P P P P P P 6 213 1278 0 0 1278 CENTRAL BANK OF INDIA NATHKUCHI CBIN0282632 0406008WL009104 Credited 24/11/2020   19 Deep Das(Son) AS-06-008-002-007/2233 OTHER Niz Namati P P P P P P 6 213 1278 0 0 1278 CENTRAL BANK OF INDIA NATHKUCHI CBIN0282632 0406008WL009104 Credited 24/11/2020   20 Dipika das(Wife) AS-06-008-002-007/2233 OTHER Niz Namati P P P P P P 6 213 1278 0 0 1278 CENTRAL BANK OF INDIA NATHKUCHI CBIN0282632 0406008WL009104 Credited 24/11/2020   21 Niren Deka(Brother) AS-06-008-002-007/3750 OTHER Niz Namati P P P P P P 6 213 1278 0 0 1278 CENTRAL BANK OF INDIA NATHKUCHI CBIN0282632 0406008WL009104 Credited 24/11/2020   22 Pabin Das AS-06-008-002-007/2233 OTHER Niz Namati P P P P P P 6 213 1278 0 0 1278 CENTRAL BANK OF INDIA NATHKUCHI CBIN0282632 0406008WL009104 Credited 24/11/2020   23 Bhabesh Pathak AS-06-008-002-007/1057 OTHER Niz Namati P P P P P P 6 213 1278 0 0 1278 CENTRAL BANK OF INDIA NATHKUCHI CBIN0282632 0406008WL009104 Credited 24/11/2020   24 Sanjukta Pathak(Daughter) AS-06-008-002-007/3265 OTHER Niz Namati P P P P P P 6 213 1278 0 0 1278 STATE BANK OF INDIA TIHU SBIN0011609 0406008WL009104 Credited 24/11/2020   25 Mami Kalita(Daughter) AS-06-008-002-007/2883 OTHER Niz Namati P P P P P P 6 213 1278 0 0 1278 STATE BANK OF INDIA TIHU SBIN0011609 0406008WL009104 Credited 24/11/2020   26 Samarjyoti Talukdar(Self) AS-06-008-002-007/3531 OTHER Niz Namati P P P P P P 6 213 1278 0 0 1278 STATE BANK OF INDIA TIHU SBIN0011609 0406008WL009104 Credited 24/11/2020   27 Sewali Pathak(Daughter) AS-06-008-002-007/2571 OTHER Niz Namati P P P P P P 6 213 1278 0 0 1278 STATE BANK OF INDIA TIHU SBIN0011609 0406008WL009104 Credited 24/11/2020   28 Nayanmani Patahk(Brother) AS-06-008-002-007/1057 OTHER Niz Namati P P P P P P 6 213 1278 0 0 1278 STATE BANK OF INDIA TIHU SBIN0011609 0406008WL009104 Credited 24/11/2020   29 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 0406008WL009104 Credited 24/11/2020   30 Chandan Pathak(Self) AS-06-008-002-007/3618 OTHER Niz Namati A A A A A A 0 213 0 0 0 0 STATE BANK OF INDIA TIHU SBIN0011609 0406008WL009104   31 Parinita Pathak(Daughter) AS-06-008-002-007/3265 OTHER Niz Namati P P P P P P 6 213 1278 0 0 1278 STATE BANK OF INDIA TIHU SBIN0011609 0406008WL009104 Credited 24/11/2020   32 Jeuti rekha Pathak(Daughter) AS-06-008-002-007/3402 OTHER Niz Namati P P P P P P 6 213 1278 0 0 1278 STATE BANK OF INDIA TIHU SBIN0011609 0406008WL009104 Credited 24/11/2020   33 Binarani Pathak(Wife) AS-06-008-002-007/2360 OTHER Niz Namati P P P P P P 6 213 1278 0 0 1278 CENTRAL BANK OF INDIA NATHKUCHI CBIN0282632 0406008WL009104 Credited 24/11/2020   34 Hiran Pathak(Wife) AS-06-008-002-007/2606 SC Niz Namati P P P P P P 6 213 1278 0 0 1278 CENTRAL BANK OF INDIA NATHKUCHI CBIN0282632 0406008WL009104 Credited 24/11/2020   35 Bijuli Pathak(Self) AS-06-008-002-007/3402 OTHER Niz Namati P P P P P P 6 213 1278 0 0 1278 CENTRAL BANK OF INDIA NATHKUCHI CBIN0282632 0406008WL009104 Credited 24/11/2020   36 Renu Pathak(Wife) AS-06-008-002-007/3265 OTHER Niz Namati P P P P P P 6 213 1278 0 0 1278 CENTRAL BANK OF INDIA NATHKUCHI CBIN0282632 0406008WL009104 Credited 24/11/2020   37 Manika Pathak(Wife) AS-06-008-002-007/2670 OTHER Niz Namati P P P P P P 6 213 1278 0 0 1278 CENTRAL BANK OF INDIA NATHKUCHI CBIN0282632 0406008WL009104 Credited 24/11/2020   38 Lalita Pathak(Self) AS-06-008-002-007/2752 OTHER Niz Namati P P P P P P 6 213 1278 0 0 1278 CENTRAL BANK OF INDIA NATHKUCHI CBIN0282632 0406008WL009104 Credited 24/11/2020   39 Bandana Barman(Wife) AS-06-008-002-007/3607 OTHER Niz Namati P P P P P P 6 213 1278 0 0 1278 CENTRAL BANK OF INDIA NATHKUCHI CBIN0282632 0406008WL009104 Credited 24/11/2020   40 Jintu Deka(Son) AS-06-008-002-007/345 OTHER Niz Namati P P P P P P 6 213 1278 0 0 1278 ASSAM GRAMIN VIKASH BANK Tihu Chowk UTBI0RRBAGB 0406008WL009104 Credited 24/11/2020   41 Satyabati Talukdar(Mother) AS-06-008-002-007/3531 OTHER Niz Namati P P P P P P 6 213 1278 0 0 1278 ASSAM GRAMIN VIKASH BANK Tihu Chowk UTBI0RRBAGB 0406008WL009104 Credited 24/11/2020   42 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 0406008WL009104 Credited 24/11/2020   43 Rumi Patahk(Sister) AS-06-008-002-007/2831 OTHER Niz Namati P P P P P P 6 213 1278 0 0 1278 ASSAM GRAMIN VIKASH BANK Tihu Chowk UTBI0RRBAGB 0406008WL009104 Credited 24/11/2020   44 Hitesh Pathak(Brother) AS-06-008-002-007/2831 OTHER Niz Namati P P P P P P 6 213 1278 0 0 1278 ASSAM GRAMIN VIKASH BANK Tihu Chowk UTBI0RRBAGB 0406008WL009104 Credited 24/11/2020   45 Krishna Pathak(Self) AS-06-008-002-007/2683 OTHER Niz Namati P P P P P P 6 213 1278 0 0 1278 ASSAM GRAMIN VIKASH BANK Tihu Chowk PUNB0RRBAGB 0406008WL009104 Credited 24/11/2020   46 Girish Haloi(Self) AS-06-008-002-007/2902 OTHER Niz Namati P P P P P P 6 213 1278 0 0 1278 ASSAM GRAMIN VIKASH BANK Tihu Chowk PUNB0RRBAGB 0406008WL009104 Credited 24/11/2020   47 Hiran Kalita(Wife) AS-06-008-002-007/2883 OTHER Niz Namati P P P P P P 6 213 1278 0 0 1278 ASSAM GRAMIN VIKASH BANK Tihu Chowk PUNB0RRBAGB 0406008WL009104 Credited 24/11/2020   48 Jayanta Pathak(Self) AS-06-008-002-007/2670 OTHER Niz Namati P P P P P P 6 213 1278 0 0 1278 ASSAM GRAMIN VIKASH BANK Tihu Chowk UTBI0RRBAGB 0406008WL009104 Credited 24/11/2020   49 Dilima Baishya(Self) AS-06-008-002-007/2571 OTHER Niz Namati P P P P P P 6 213 1278 0 0 1278 ASSAM GRAMIN VIKASH BANK Tihu Chowk UTBI0RRBAGB 0406008WL009104 Credited 24/11/2020   Daily Attendence 47 47 47 47 47 47

Category Amount Paid(In Rs.) Amount Paid SC 3834 Amount Paid ST 0 Amount Paid Other 56232

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

Total Cash payment(In Rs.) Cash 60066 Average Per labour 1225.8368

Total man days : 282