Muster Roll No. : 5024	Date From : 05/02/2021    Date To : 10/02/2021	Sanction No. : 44/05    Sanction Date : 26/02/2019
Work Code : 0406008002/LD/9010233731	Work Name : Field Development near Polyster Hari Mandir (0406008002/LD/9010233731)

Measurement Book Detail

MB NO.  2088        Page NO.  11

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 Surath Deka AS-06-008-002-002/1465 SC Bhurkuchi P P P P P P 6 213 1278 0 0 1278 CENTRAL BANK OF INDIA NATHKUCHI CBIN0282632 0406008WL014590 Credited 24/03/2021   2 Munindar Pathak AS-06-008-002-002/2333 OTHER Bhurkuchi P P P P P P 6 213 1278 0 0 1278 STATE BANK OF INDIA TIHU SBIN0011609 0406008WL014590 Credited 24/03/2021   3 Mathur Deka AS-06-008-002-002/1964 OTHER Bhurkuchi P P P P P P 6 213 1278 0 0 1278 CENTRAL BANK OF INDIA NATHKUCHI CBIN0282632 0406008WL014590 Credited 24/03/2021   4 Janardan Das AS-06-008-002-002/2226 SC Bhurkuchi P P P P P P 6 213 1278 0 0 1278 CENTRAL BANK OF INDIA NATHKUCHI CBIN0282632 0406008WL014590 Credited 24/03/2021   5 Jagat Pathak(Husband) AS-06-008-002-002/2339 OTHER Bhurkuchi P P P P X X 4 213 852 0 0 852 CENTRAL BANK OF INDIA NATHKUCHI CBIN0282632 0406008WL014590 Credited 24/03/2021   6 Kankan Pathak(Brother) AS-06-008-002-002/1970 OTHER Bhurkuchi P P P P P X 5 213 1065 0 0 1065 STATE BANK OF INDIA NALBARI SBIN0001103 0406008WL014590 Credited 24/03/2021   7 Dhan Pathak(Son) AS-06-008-002-002/2235 OTHER Bhurkuchi P P P P P P 6 213 1278 0 0 1278 CENTRAL BANK OF INDIA NATHKUCHI CBIN0282632 0406008WL014590 Credited 24/03/2021   8 Nripen Pathak AS-06-008-002-002/2235 OTHER Bhurkuchi P P P P P P 6 213 1278 0 0 1278 CENTRAL BANK OF INDIA NATHKUCHI CBIN0282632 0406008WL014590 Credited 24/03/2021   9 Gopesh Deka(Self) AS-06-008-002-002/3346 OTHER Bhurkuchi P P P P P P 6 213 1278 0 0 1278 CENTRAL BANK OF INDIA NATHKUCHI CBIN0282632 0406008WL014590 Credited 24/03/2021   10 Mahananda Deka AS-06-008-002-002/278 SC Bhurkuchi P P P P P P 6 213 1278 0 0 1278 CENTRAL BANK OF INDIA NATHKUCHI CBIN0282632 0406008WL014590 Credited 24/03/2021   11 Biju Talukdar(Wife) AS-06-008-002-002/2478 OTHER Bhurkuchi P P P P P P 6 213 1278 0 0 1278 CENTRAL BANK OF INDIA NATHKUCHI CBIN0282632 0406008WL014590 Credited 24/03/2021   12 Kameswar Talukdar(Self) AS-06-008-002-002/2478 OTHER Bhurkuchi P P P P P P 6 213 1278 0 0 1278 CENTRAL BANK OF INDIA NATHKUCHI CBIN0282632 0406008WL014590 Credited 24/03/2021   13 Pranjal Deka AS-06-008-002-002/2004 OTHER Bhurkuchi P P P P P P 6 213 1278 0 0 1278 STATE BANK OF INDIA TIHU SBIN0011609 0406008WL014590 Credited 24/03/2021   14 Nipu Kumar Das(Son) AS-06-008-002-002/2226 SC Bhurkuchi P P P P P P 6 213 1278 0 0 1278 STATE BANK OF INDIA TIHU SBIN0011609 0406008WL014590 Credited 24/03/2021   15 Kailyani Deka(Wife) AS-06-008-002-002/2225 OTHER Bhurkuchi P P P P P P 6 213 1278 0 0 1278 CENTRAL BANK OF INDIA NATHKUCHI CBIN0282632 0406008WL014590 Credited 25/03/2021   16 Bhagyashree Deka(Wife) AS-06-008-002-002/2004 OTHER Bhurkuchi P P P P P P 6 213 1278 0 0 1278 CENTRAL BANK OF INDIA NATHKUCHI CBIN0282632 0406008WL014590 Credited 24/03/2021   17 Kanika Das(Wife) AS-06-008-002-002/1936 SC Bhurkuchi P P P P P P 6 213 1278 0 0 1278 CENTRAL BANK OF INDIA NATHKUCHI CBIN0282632 0406008WL014590 Credited 24/03/2021   18 Arup Das(Son) AS-06-008-002-002/1465 SC Bhurkuchi P P P P P P 6 213 1278 0 0 1278 STATE BANK OF INDIA PATACHARKUCHI SBIN0013448 0406008WL014590 Credited 24/03/2021   19 Raju Patahk(Brother) AS-06-008-002-002/2230 OTHER Bhurkuchi P P P P P P 6 213 1278 0 0 1278 STATE BANK OF INDIA PATACHARKUCHI SBIN0013448 0406008WL014590 Credited 24/03/2021   20 Nabanita Das(Daughter) AS-06-008-002-002/2226 SC Bhurkuchi P P P P P P 6 213 1278 0 0 1278 STATE BANK OF INDIA TIHU SBIN0011609 0406008WL014590 Credited 24/03/2021   21 Saurav Das(Brother) AS-06-008-002-002/1124 SC Bhurkuchi P P P P P P 6 213 1278 0 0 1278 CENTRAL BANK OF INDIA NATHKUCHI CBIN0282632 0406008WL014590 Credited 24/03/2021   22 Nilima Das(Wife) AS-06-008-002-002/273 SC Bhurkuchi P P P P P P 6 213 1278 0 0 1278 CENTRAL BANK OF INDIA NATHKUCHI CBIN0282632 0406008WL014590 Credited 24/03/2021   23 Mamani Pathak(Wife) AS-06-008-002-002/346 SC Bhurkuchi P P P P P P 6 213 1278 0 0 1278 CENTRAL BANK OF INDIA NATHKUCHI CBIN0282632 0406008WL014590 Credited 24/03/2021   24 Archana Deka(Wife) AS-06-008-002-002/1959 OTHER Bhurkuchi P P P P P P 6 213 1278 0 0 1278 CENTRAL BANK OF INDIA NATHKUCHI CBIN0282632 0406008WL014590 Credited 25/03/2021   25 Pranita das(Wife) AS-06-008-002-002/2226 SC Bhurkuchi P P P P P P 6 213 1278 0 0 1278 CENTRAL BANK OF INDIA NATHKUCHI CBIN0282632 0406008WL014590 Credited 24/03/2021   26 Saraswati Deka(Wife) AS-06-008-002-002/1942 OTHER Bhurkuchi P P P P P P 6 213 1278 0 0 1278 CENTRAL BANK OF INDIA NATHKUCHI CBIN0282632 0406008WL014590 Credited 24/03/2021   27 Monomati Pathak AS-06-008-002-002/1995 OTHER Bhurkuchi P P P P P P 6 213 1278 0 0 1278 ASSAM GRAMIN VIKASH BANK Tihu Chowk UTBI0RRBAGB 0406008WL014590 Credited 25/03/2021   28 Bhogirahj Deka AS-06-008-002-002/2105 OTHER Bhurkuchi P P P P X X 4 213 852 0 0 852 ASSAM GRAMIN VIKASH BANK Tihu Chowk UTBI0RRBAGB 0406008WL014590 Credited 25/03/2021   29 Sailen Deka AS-06-008-002-002/2225 OTHER Bhurkuchi P P P P P P 6 213 1278 0 0 1278 ASSAM GRAMIN VIKASH BANK Tihu Chowk PUNB0RRBAGB 0406008WL014590 Credited 25/03/2021   30 Sanjay Deka(Brother) AS-06-008-002-002/2004 OTHER Bhurkuchi P P P P P P 6 213 1278 0 0 1278 ASSAM GRAMIN VIKASH BANK Tihu Chowk UTBI0RRBAGB 0406008WL014590 Credited 25/03/2021   31 Premobala Das AS-06-008-002-002/2269 SC Bhurkuchi P P P P P P 6 213 1278 0 0 1278 ASSAM GRAMIN VIKASH BANK Tihu Chowk UTBI0RRBAGB 0406008WL014590 Credited 25/03/2021   32 Utpal Das AS-06-008-002-002/273 SC Bhurkuchi P P P P P P 6 213 1278 0 0 1278 ASSAM GRAMIN VIKASH BANK Tihu Chowk UTBI0RRBAGB 0406008WL014590 Credited 25/03/2021   33 Phaatik Ch Das AS-06-008-002-002/1936 SC Bhurkuchi P P P P P P 6 213 1278 0 0 1278 ASSAM GRAMIN VIKASH BANK Kharadhara UTBI0RRBAGB 0406008WL014590 Credited 25/03/2021   Daily Attendence 33 33 33 33 31 30

Category Amount Paid(In Rs.) Amount Paid SC 17892 Amount Paid ST 0 Amount Paid Other 23217

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

Total Cash payment(In Rs.) Cash 41109 Average Per labour 1245.7273

Total man days : 193