Muster Roll No. : 649	Date From : 22/06/2021    Date To : 27/06/2021	Sanction No. : 0406008002/2020-2021/48201/AS    Sanction Date : 25/09/2020
Work Code : 0406008002/IC/9010252226	Work Name : Cons of Agril Bundh cum Road from Jogesh Sarma land to Ramu Kalita land at Nathkuchi 2 (0406008002/IC/9010252226)

Measurement Book Detail

MB NO.  3051        Page NO.  33

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 Kanchan Swargiary(Self) AS-06-008-002-005/3565 ST No. 1 Nathkuchi P P P P P P 6 224 1344 0 0 1344 CENTRAL BANK OF INDIA NATHKUCHI CBIN0282632 0406008WL002506 Credited 06/07/2021   2 Tapan Phatik AS-06-008-002-006/1266 OTHER No. 2 Nathkuchi P P P P P P 6 224 1344 0 0 1344 CENTRAL BANK OF INDIA NATHKUCHI CBIN0282632 0406008WL002506 Credited 07/07/2021   3 Sanjib Barman AS-06-008-002-006/643 OTHER No. 2 Nathkuchi P P P P P P 6 224 1344 0 0 1344 CENTRAL BANK OF INDIA NATHKUCHI CBIN0282632 0406008WL002506 Credited 07/07/2021   4 DURGESWAR DAS(Self) AS-06-008-002-006/649 SC No. 2 Nathkuchi P P P P P P 6 224 1344 0 0 1344 CENTRAL BANK OF INDIA NATHKUCHI CBIN0282632 0406008WL002506 Credited 07/07/2021   5 Tarubali Barman AS-06-008-002-006/726 OTHER No. 2 Nathkuchi P P P P P P 6 224 1344 0 0 1344 CENTRAL BANK OF INDIA NATHKUCHI CBIN0282632 0406008WL002506 Credited 07/07/2021   6 Anil Barman(Self) AS-06-008-002-006/726 OTHER No. 2 Nathkuchi P P P P P P 6 224 1344 0 0 1344 CENTRAL BANK OF INDIA NATHKUCHI CBIN0282632 0406008WL002506 Credited 07/07/2021   7 Manik Das AS-06-008-002-006/777 OTHER No. 2 Nathkuchi P P P P P P 6 224 1344 0 0 1344 CENTRAL BANK OF INDIA NATHKUCHI CBIN0282632 0406008WL002506 Credited 07/07/2021   8 Padumi Pathak(Self) AS-06-008-002-006/1266 OTHER No. 2 Nathkuchi P P P P P P 6 224 1344 0 0 1344 CENTRAL BANK OF INDIA NATHKUCHI CBIN0282632 0406008WL002506 Credited 07/07/2021   9 Narkanta Das AS-06-008-002-006/703 SC No. 2 Nathkuchi P P P P P P 6 224 1344 0 0 1344 CENTRAL BANK OF INDIA NATHKUCHI CBIN0282632 0406008WL002506 Credited 07/07/2021   10 Kangkan Goswami(Self) AS-06-008-002-006/3791 OTHER No. 2 Nathkuchi P P P P P P 6 224 1344 0 0 1344 STATE BANK OF INDIA TIHU SBIN0011609 0406008WL002506 Credited 07/07/2021   11 Babita Baro(Self) AS-06-008-002-006/694 OTHER No. 2 Nathkuchi P P P P P P 6 224 1344 0 0 1344 CENTRAL BANK OF INDIA NATHKUCHI CBIN0282632 0406008WL002506 Credited 07/07/2021   12 Dip Das(Self) AS-06-008-002-006/3391 SC No. 2 Nathkuchi P P P P P P 6 224 1344 0 0 1344 CENTRAL BANK OF INDIA NATHKUCHI CBIN0282632 0406008WL002506 Credited 07/07/2021   13 Basanta Boro(Self) AS-06-008-002-006/3364 OTHER No. 2 Nathkuchi P P P P P P 6 224 1344 0 0 1344 CENTRAL BANK OF INDIA NATHKUCHI CBIN0282632 0406008WL002506 Credited 07/07/2021   14 Kanteswar Talukdar AS-06-008-002-006/3144 OTHER No. 2 Nathkuchi P P P P P P 6 224 1344 0 0 1344 CENTRAL BANK OF INDIA NATHKUCHI CBIN0282632 0406008WL002506 Credited 07/07/2021   15 Mamoni Boro AS-06-008-002-006/1782 OTHER No. 2 Nathkuchi P P P P P P 6 224 1344 0 0 1344 CENTRAL BANK OF INDIA NATHKUCHI CBIN0282632 0406008WL002506 Credited 07/07/2021   16 DIPTI BORO(Self) AS-06-008-002-006/670 OTHER No. 2 Nathkuchi P P P P P P 6 224 1344 0 0 1344 CENTRAL BANK OF INDIA NATHKUCHI CBIN0282632 0406008WL002506 Credited 07/07/2021   17 Ambika Das AS-06-008-002-006/649 SC No. 2 Nathkuchi P P P P P P 6 224 1344 0 0 1344 CENTRAL BANK OF INDIA NATHKUCHI CBIN0282632 0406008WL002506 Credited 07/07/2021   18 Kiran Kalita AS-06-008-002-006/1259 OTHER No. 2 Nathkuchi P P P P P P 6 224 1344 0 0 1344 CENTRAL BANK OF INDIA NATHKUCHI CBIN0282632 0406008WL002506 Credited 07/07/2021   19 Rikumani Das(Self) AS-06-008-002-006/3391 SC No. 2 Nathkuchi P P P P P P 6 224 1344 0 0 1344 CENTRAL BANK OF INDIA NATHKUCHI CBIN0282632 0406008WL002506 Credited 07/07/2021   20 Niroda Das AS-06-008-002-006/1787 OTHER No. 2 Nathkuchi P P P P P P 6 224 1344 0 0 1344 CENTRAL BANK OF INDIA NATHKUCHI CBIN0282632 0406008WL002506 Credited 07/07/2021   21 Sourabh Swargiary(Self) AS-06-008-002-005/3565 ST No. 1 Nathkuchi P P P P P P 6 224 1344 0 0 1344 STATE BANK OF INDIA TIHU SBIN0011609 0406008WL002506 Credited 06/07/2021   22 Santanu Swargiary(Self) AS-06-008-002-005/3565 ST No. 1 Nathkuchi P P P P P P 6 224 1344 0 0 1344 CENTRAL BANK OF INDIA NATHKUCHI CBIN0282632 0406008WL002506 Credited 06/07/2021   23 BHANITA TALUKDAR(Self) AS-06-008-002-006/3144 OTHER No. 2 Nathkuchi P P P P P P 6 224 1344 0 0 1344 CENTRAL BANK OF INDIA NATHKUCHI CBIN0282632 0406008WL002506 Credited 07/07/2021   24 RINGKI ROY(Self) AS-06-008-002-006/651 OTHER No. 2 Nathkuchi P P P P P P 6 224 1344 0 0 1344 CENTRAL BANK OF INDIA NATHKUCHI CBIN0282632 0406008WL002506 Credited 07/07/2021   25 Laugi Boro AS-06-008-002-006/651 OTHER No. 2 Nathkuchi P P P P P P 6 224 1344 0 0 1344 CENTRAL BANK OF INDIA NATHKUCHI CBIN0282632 0406008WL002506 Credited 07/07/2021   26 BIHUBALA DEVI(Self) AS-06-008-002-006/3527 OTHER No. 2 Nathkuchi P P P P P P 6 224 1344 0 0 1344 CENTRAL BANK OF INDIA NATHKUCHI CBIN0282632 0406008WL002506 Credited 07/07/2021   27 SUMAN DAS(Self) AS-06-008-002-006/3391 SC No. 2 Nathkuchi P P P P P P 6 224 1344 0 0 1344 STATE BANK OF INDIA TIHU SBIN0011609 0406008WL002506 Credited 07/07/2021   28 Geet Das AS-06-008-002-006/1800 OTHER No. 2 Nathkuchi P P P P P P 6 224 1344 0 0 1344 ASSAM GRAMIN VIKASH BANK Tihu Chowk UTBI0RRBAGB 0406008WL002506 Credited 07/07/2021   29 Jola Boro AS-06-008-002-006/694 OTHER No. 2 Nathkuchi P P P P P P 6 224 1344 0 0 1344 ASSAM GRAMIN VIKASH BANK Tihu Chowk UTBI0RRBAGB 0406008WL002506 Credited 07/07/2021   30 Pranjal Das(Self) AS-06-008-002-006/703 SC No. 2 Nathkuchi P P P P P P 6 224 1344 0 0 1344 ASSAM GRAMIN VIKASH BANK Tihu Chowk UTBI0RRBAGB 0406008WL002506 Credited 07/07/2021   Daily Attendence 30 30 30 30 30 30

Category Amount Paid(In Rs.) Amount Paid SC 9408 Amount Paid ST 4032 Amount Paid Other 26880

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

Total Cash payment(In Rs.) Cash 40320 Average Per labour 1344

Total man days : 180