Muster Roll No. : 3360	Date From : 09/12/2019    Date To : 14/12/2019	Sanction No. : 44/93    Sanction Date : 12/08/2017
Work Code : 0406008/LD/9010222499	Work Name : Field Dev at Namati Vidyapith HS School at Niz Namati (0406008/LD/9010222499)

Measurement Book Detail

MB NO.  2080        Page NO.  14

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 Jagadish Talukdar AS-06-008-002-007/1901 OTHER Niz Namati P P P P P P 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA NATHKUCHI CBIN0282632 0406008WL008959 Credited 31/01/2020   2 Samar Pathak AS-06-008-002-007/2002 OTHER Niz Namati P P P P P P 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA NATHKUCHI CBIN0282632 0406008WL008959 Credited 31/01/2020   3 Hiren Das AS-06-008-002-007/1463 OTHER Niz Namati P P P P P P 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA NATHKUCHI CBIN0282632 0406008WL008959 Credited 31/01/2020   4 Phulen Talukdar AS-06-008-002-007/1373 OTHER Niz Namati P P P P P P 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA NATHKUCHI CBIN0282632 0406008WL008959 Credited 31/01/2020   5 Kushal Pathak AS-06-008-002-007/2221 OTHER Niz Namati P P P P P P 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA NATHKUCHI CBIN0282632 0406008WL008959 Credited 31/01/2020   6 Umash Pathak AS-06-008-002-007/1049 OTHER Niz Namati P P P P P P 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA NATHKUCHI CBIN0282632 0406008WL008959 Credited 31/01/2020   7 Jinti Talukdar(Wife) AS-06-008-002-007/1373 OTHER Niz Namati P P P P P P 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA NATHKUCHI CBIN0282632 0406008WL008959 Credited 31/01/2020   8 Barunch Deka(Self) AS-06-008-002-007/1466 OTHER Niz Namati P P P P P P 6 193 1158 0 0 1158 ASSAM GRAMIN VIKASH BANK Tihu Chowk PUNB0RRBAGB 0406008WL008959 Credited 31/01/2020   9 Anil Talukdar AS-06-008-002-007/2097 OTHER Niz Namati P P P P P P 6 193 1158 0 0 1158 ASSAM GRAMIN VIKASH BANK Tihu Chowk UTBI0RRBAGB 0406008WL008959 Credited 31/01/2020   Daily Attendence 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 10422

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

Total Cash payment(In Rs.) Cash 10422 Average Per labour 1158

Total man days : 54