Muster Roll No. : 4092	Date From : 24/01/2020    Date To : 29/01/2020	Sanction No. : 44/2/62881    Sanction Date : 28/02/2019
Work Code : 0406008002/IC/9010228933	Work Name : construction of agril bundh from mahananda deka house to paddy field (0406008002/IC/9010228933)

Measurement Book Detail

MB NO.  2056        Page NO.  21

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 Jiten Pathak AS-06-008-002-002/487 OTHER Bhurkuchi P P P P P P 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA NATHKUCHI CBIN0282632 0406008WL010233 Credited 31/03/2020   2 Prahalad Pathak AS-06-008-002-002/962 OTHER Bhurkuchi P P P P P P 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA NATHKUCHI CBIN0282632 0406008WL010233 Credited 31/03/2020   3 Chandra Kalita AS-06-008-002-004/1607 OTHER Doloi Gaon P P P P P P 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA NATHKUCHI CBIN0282632 0406008WL010233 Credited 31/03/2020   4 Pranb Kalita AS-06-008-002-005/2357 OTHER No. 1 Nathkuchi P P P P P P 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA NATHKUCHI CBIN0282632 0406008WL010233 Credited 31/03/2020   5 Rabin Kalita AS-06-008-002-005/2717 OTHER No. 1 Nathkuchi P P P P P P 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA NATHKUCHI CBIN0282632 0406008WL010233 Credited 31/03/2020   6 Nilkanta Pathak AS-06-008-002-002/978 OTHER Bhurkuchi P P P P P P 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA NATHKUCHI CBIN0282632 0406008WL010233 Credited 31/03/2020   7 kusum kalita(Wife) AS-06-008-002-004/1607 OTHER Doloi Gaon P P P P P P 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA NATHKUCHI CBIN0282632 0406008WL010233 Credited 31/03/2020   8 Sarbeswar Das AS-06-008-002-002/959 OTHER Bhurkuchi P P P P P P 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA NATHKUCHI CBIN0282632 0406008WL012992 Credited 21/11/2020   9 Harpati Pathak(Son) AS-06-008-002-002/978 OTHER Bhurkuchi P P P P P P 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA NATHKUCHI CBIN0282632 0406008WL010233 Credited 31/03/2020   10 Ganesh Kalita AS-06-008-002-005/1263 OTHER No. 1 Nathkuchi P P P P P P 6 193 1158 0 0 1158 ASSAM GRAMIN VIKASH BANK Tihu Chowk UTBI0RRBAGB 0406008WL010233 Credited 31/03/2020   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 11580

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

Total Cash payment(In Rs.) Cash 11580 Average Per labour 1158

Total man days : 60