Muster Roll No. : 3343	Date From : 16/10/2020    Date To : 21/10/2020	Sanction No. : 44/5/62929    Sanction Date : 04/03/2019
Work Code : 0406008002/IC/9010228937	Work Name : Construction of road cum bundh from bamunbari baramchari path valukmara beel via jayanta deka house (0406008002/IC/9010228937)

Measurement Book Detail

MB NO.  2088        Page NO.  98

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 Nipu Pathak(Self) AS-06-008-002-002/3751 OTHER Bhurkuchi P P P P P P 6 213 1278 0 0 1278 CANARA BANK PATHSALA CNRB0001755 0406008WL007747 Credited 12/11/2020   2 Prahalad Pathak AS-06-008-002-002/962 OTHER Bhurkuchi P P P P P P 6 213 1278 0 0 1278 CENTRAL BANK OF INDIA NATHKUCHI CBIN0282632 0406008WL007747 Credited 12/11/2020   3 Chandra Kalita AS-06-008-002-004/1607 OTHER Doloi Gaon P P P P P P 6 213 1278 0 0 1278 CENTRAL BANK OF INDIA NATHKUCHI CBIN0282632 0406008WL007747 Credited 12/11/2020   4 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 0406008WL007747 Credited 12/11/2020   5 Samarendra Pathak(Self) AS-06-008-002-007/3538 OTHER Niz Namati P P P P P P 6 213 1278 0 0 1278 CENTRAL BANK OF INDIA NATHKUCHI CBIN0282632 0406008WL007747 Credited 12/11/2020   6 Pranjit Choudhary AS-06-008-002-002/2099 OTHER Bhurkuchi P P P P P P 6 213 1278 0 0 1278 CENTRAL BANK OF INDIA NATHKUCHI CBIN0282632 0406008WL007747 Credited 12/11/2020   7 Dipika Deka(Wife) AS-06-008-002-007/879 OTHER Niz Namati P P P P P P 6 213 1278 0 0 1278 CENTRAL BANK OF INDIA NATHKUCHI CBIN0282632 0406008WL007747 Credited 12/11/2020   8 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 0406008WL007747 Credited 12/11/2020   9 Nripen Das(Self) AS-06-008-002-007/1859 OTHER Niz Namati P P P P P P 6 213 1278 0 0 1278 CENTRAL BANK OF INDIA NATHKUCHI CBIN0282632 0406008WL007747 Credited 12/11/2020   10 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 0406008WL007747 Credited 12/11/2020   11 Jagat Pathak(Husband) AS-06-008-002-002/2339 OTHER Bhurkuchi P P P P P P 6 213 1278 0 0 1278 CENTRAL BANK OF INDIA NATHKUCHI CBIN0282632 0406008WL007747 Credited 12/11/2020   12 Anjan Das(Self) AS-06-008-002-002/3285 SC Bhurkuchi P P P P P X 5 213 1065 0 0 1065 CENTRAL BANK OF INDIA NATHKUCHI CBIN0282632 0406008WL007747 Credited 12/11/2020   13 Hemchandra Deka AS-06-008-002-002/1953 OTHER Bhurkuchi P P P P P P 6 213 1278 0 0 1278 CENTRAL BANK OF INDIA NATHKUCHI CBIN0282632 0406008WL007747 Credited 12/11/2020   14 Hameswar Das AS-06-008-002-002/2246 OTHER Bhurkuchi P P P P P P 6 213 1278 0 0 1278 CENTRAL BANK OF INDIA NATHKUCHI CBIN0282632 0406008WL007747 Credited 12/11/2020   15 Minu Das(Wife) AS-06-008-002-002/3524 OTHER Bhurkuchi P P P P P P 6 213 1278 0 0 1278 CENTRAL BANK OF INDIA NATHKUCHI CBIN0282632 0406008WL007747 Credited 12/11/2020   16 Lakshan Pathak(Self) AS-06-008-002-002/3778 OTHER Bhurkuchi P P P P P P 6 213 1278 0 0 1278 CENTRAL BANK OF INDIA NATHKUCHI CBIN0282632 0406008WL007747 Credited 12/11/2020   17 Kankan Pathak(Brother) AS-06-008-002-002/1970 OTHER Bhurkuchi P P P P P P 6 213 1278 0 0 1278 STATE BANK OF INDIA NALBARI SBIN0001103 0406008WL007747 Credited 12/11/2020   18 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 0406008WL007747 Credited 12/11/2020   19 Naba Pathak AS-06-008-002-002/2232 OTHER Bhurkuchi P P P P P P 6 213 1278 0 0 1278 CENTRAL BANK OF INDIA NATHKUCHI CBIN0282632 0406008WL007747 Credited 12/11/2020   20 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 0406008WL007747 Credited 12/11/2020   21 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 0406008WL007747 Credited 12/11/2020   22 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 0406008WL007747 Credited 12/11/2020   23 Sanjay Choudhury(Self) AS-06-008-002-002/3021 OTHER Bhurkuchi P P P P P P 6 213 1278 0 0 1278 CENTRAL BANK OF INDIA NATHKUCHI CBIN0282632 0406008WL007747 Credited 12/11/2020   24 Niranjan pathak AS-06-008-002-002/1969 OTHER Bhurkuchi P P P P P P 6 213 1278 0 0 1278 CENTRAL BANK OF INDIA NATHKUCHI CBIN0282632 0406008WL007747 Credited 12/11/2020   25 Rekat Ali AS-06-008-002-007/1041 OTHER Niz Namati P P P P P P 6 213 1278 0 0 1278 CENTRAL BANK OF INDIA NATHKUCHI CBIN0282632 0406008WL007747 Credited 12/11/2020   26 Premoda Haloi AS-06-008-002-002/2103 OTHER Bhurkuchi P P P P P P 6 213 1278 0 0 1278 CENTRAL BANK OF INDIA NATHKUCHI CBIN0282632 0406008WL007747 Credited 12/11/2020   27 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 0406008WL007747 Credited 12/11/2020   28 prankrishna pathak(Self) AS-06-008-002-002/3336 OTHER Bhurkuchi P P P P P P 6 213 1278 0 0 1278 CENTRAL BANK OF INDIA NATHKUCHI CBIN0282632 0406008WL007747 Credited 12/11/2020   29 Bharat Das(Self) AS-06-008-002-002/3742 OTHER Bhurkuchi P P P P P P 6 213 1278 0 0 1278 CENTRAL BANK OF INDIA NATHKUCHI CBIN0282632 0406008WL007747 Credited 12/11/2020   30 Sabitri Das(Self) AS-06-008-002-007/3468 SC Niz Namati P P P P P P 6 213 1278 0 0 1278 CENTRAL BANK OF INDIA NATHKUCHI CBIN0282632 0406008WL007747 Credited 12/11/2020   31 kusum kalita(Wife) AS-06-008-002-004/1607 OTHER Doloi Gaon P P P P P P 6 213 1278 0 0 1278 CENTRAL BANK OF INDIA NATHKUCHI CBIN0282632 0406008WL007747 Credited 12/11/2020   32 Nilkamal pathak(Son) AS-06-008-002-002/1992 OTHER Bhurkuchi P P P P P P 6 213 1278 0 0 1278 CENTRAL BANK OF INDIA NATHKUCHI CBIN0282632 0406008WL007747 Credited 12/11/2020   33 Ratneswar Deka(Self) AS-06-008-002-007/3742 OTHER Niz Namati P P P P P P 6 213 1278 0 0 1278 CENTRAL BANK OF INDIA NATHKUCHI CBIN0282632 0406008WL007747 Credited 12/11/2020   34 Kumud pathak(Self) AS-06-008-002-007/3564 OTHER Niz Namati P P P P P P 6 213 1278 0 0 1278 CENTRAL BANK OF INDIA NATHKUCHI CBIN0282632 0406008WL007747 Credited 12/11/2020   35 Rumi Patgiri Pathak(Wife) AS-06-008-002-007/3538 OTHER Niz Namati P P P P P P 6 213 1278 0 0 1278 CENTRAL BANK OF INDIA NATHKUCHI CBIN0282632 0406008WL007747 Credited 12/11/2020   36 Junumani pathak(Wife) AS-06-008-002-002/3778 OTHER Bhurkuchi P P P P P P 6 213 1278 0 0 1278 CENTRAL BANK OF INDIA NATHKUCHI CBIN0282632 0406008WL007747 Credited 12/11/2020   37 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 0406008WL007747 Credited 12/11/2020   38 Hirak DAS(Son) AS-06-008-002-002/272 SC Bhurkuchi P P P P P P 6 213 1278 0 0 1278 STATE BANK OF INDIA TIHU SBIN0011609 0406008WL007747 Credited 12/11/2020   39 Mitali Deka(Wife) AS-06-008-002-007/3742 OTHER Niz Namati P P P P P P 6 213 1278 0 0 1278 STATE BANK OF INDIA TIHU SBIN0011609 0406008WL007747 Credited 12/11/2020   40 Umash Pathak AS-06-008-002-007/1049 OTHER Niz Namati P P P P P P 6 213 1278 0 0 1278 CENTRAL BANK OF INDIA NATHKUCHI CBIN0282632 0406008WL007747 Credited 12/11/2020   41 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 0406008WL007747 Credited 12/11/2020   42 Pampi Das(Daughter) AS-06-008-002-002/959 OTHER Bhurkuchi P P P P P P 6 213 1278 0 0 1278 CENTRAL BANK OF INDIA NATHKUCHI CBIN0282632 0406008WL007747 Credited 12/11/2020   43 Shayamanta Pathak(Husband) AS-06-008-002-007/3603 OTHER Niz Namati P P P P P P 6 213 1278 0 0 1278 CENTRAL BANK OF INDIA NATHKUCHI CBIN0282632 0406008WL007747 Credited 12/11/2020   44 JURI PATHAK(Wife) AS-06-008-002-002/2011 OTHER Bhurkuchi P P P P P P 6 213 1278 0 0 1278 CENTRAL BANK OF INDIA NATHKUCHI CBIN0282632 0406008WL007747 Credited 12/11/2020   45 Maikan Das(Wife) AS-06-008-002-002/959 OTHER Bhurkuchi P P P P P P 6 213 1278 0 0 1278 CENTRAL BANK OF INDIA NATHKUCHI CBIN0282632 0406008WL007747 Credited 12/11/2020   46 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 0406008WL007747 Credited 12/11/2020   47 Champa Das(Wife) AS-06-008-002-002/272 SC Bhurkuchi P P P P P P 6 213 1278 0 0 1278 CENTRAL BANK OF INDIA NATHKUCHI CBIN0282632 0406008WL007747 Credited 12/11/2020   48 Binapani Das(Mother) AS-06-008-002-002/3285 SC Bhurkuchi P P P P P X 5 213 1065 0 0 1065 CENTRAL BANK OF INDIA NATHKUCHI CBIN0282632 0406008WL007747 Credited 12/11/2020   49 Bina 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 0406008WL007747 Credited 12/11/2020   50 Rinku Talukdar(Self) AS-06-008-002-007/3423 OTHER Niz Namati P P P P P P 6 213 1278 0 0 1278 CENTRAL BANK OF INDIA NATHKUCHI CBIN0282632 0406008WL007747 Credited 12/11/2020   51 Himani Talukdar(Wife) AS-06-008-002-007/3653 OTHER Niz Namati P P P P P P 6 213 1278 0 0 1278 CENTRAL BANK OF INDIA NATHKUCHI CBIN0282632 0406008WL007747 Credited 12/11/2020   52 Purnima pathak(Wife) AS-06-008-002-007/3564 OTHER Niz Namati P P P P P P 6 213 1278 0 0 1278 CENTRAL BANK OF INDIA NATHKUCHI CBIN0282632 0406008WL007747 Credited 12/11/2020   53 Swapna Das AS-06-008-002-007/2154 OTHER Niz Namati P P P P P P 6 213 1278 0 0 1278 CENTRAL BANK OF INDIA NATHKUCHI CBIN0282632 0406008WL007747 Credited 12/11/2020   54 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 0406008WL007747 Credited 12/11/2020   55 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 0406008WL007747 Credited 12/11/2020   56 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 0406008WL007747 Credited 12/11/2020   57 Bina Pathak(Wife) AS-06-008-002-002/962 OTHER Bhurkuchi P P P P P P 6 213 1278 0 0 1278 CENTRAL BANK OF INDIA NATHKUCHI CBIN0282632 0406008WL007747 Credited 12/11/2020   58 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 0406008WL007747 Credited 12/11/2020   59 Kanika Pathak(Wife) AS-06-008-002-007/1049 OTHER Niz Namati P P P P P P 6 213 1278 0 0 1278 CENTRAL BANK OF INDIA NATHKUCHI CBIN0282632 0406008WL007747 Credited 12/11/2020   60 Gopi Pathak AS-06-008-002-007/1908 OTHER Niz Namati P P P P P P 6 213 1278 0 0 1278 ASSAM GRAMIN VIKASH BANK Tihu Chowk UTBI0RRBAGB 0406008WL007747 Credited 12/11/2020   61 Anil Talukdar AS-06-008-002-007/2097 OTHER Niz Namati P P P P P P 6 213 1278 0 0 1278 ASSAM GRAMIN VIKASH BANK Tihu Chowk UTBI0RRBAGB 0406008WL007747 Credited 12/11/2020   62 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 0406008WL007747 Credited 12/11/2020   63 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 0406008WL007747 Credited 12/11/2020   64 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 0406008WL007747 Credited 12/11/2020   65 Purabi Talukdar(Self) AS-06-008-002-007/2974 OTHER Niz Namati P P P P P P 6 213 1278 0 0 1278 ASSAM GRAMIN VIKASH BANK Tihu Chowk PUNB0RRBAGB 0406008WL007747 Credited 12/11/2020   66 Swaraswati Deka AS-06-008-002-002/1962 OTHER Bhurkuchi P P P P P P 6 213 1278 0 0 1278 ASSAM GRAMIN VIKASH BANK Tihu Chowk UTBI0RRBAGB 0406008WL007747 Credited 12/11/2020   67 Bhaben Pathak AS-06-008-002-002/1175 OTHER Bhurkuchi P P P P P X 5 213 1065 0 0 1065 ASSAM GRAMIN VIKASH BANK Tihu Chowk PUNB0RRBAGB 0406008WL007747 Credited 12/11/2020   68 Pranjal Choudhury AS-06-008-002-002/1464 OTHER Bhurkuchi P P P P P P 6 213 1278 0 0 1278 ASSAM GRAMIN VIKASH BANK Tihu UTBI0RRBAGB 0406008WL007747 Credited 12/11/2020   69 Dweepen Das AS-06-008-002-002/1945 SC Bhurkuchi P P P P P P 6 213 1278 0 0 1278 ASSAM GRAMIN VIKASH BANK Tihu Chowk UTBI0RRBAGB 0406008WL007747 Credited 12/11/2020   70 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 0406008WL007747 Credited 12/11/2020   71 Anupoma Deka(Self) AS-06-008-002-002/2031 OTHER Bhurkuchi P P P P P P 6 213 1278 0 0 1278 ASSAM GRAMIN VIKASH BANK Tihu Chowk UTBI0RRBAGB 0406008WL007747 Credited 12/11/2020   72 Achyut Pathak AS-06-008-002-002/2042 OTHER Bhurkuchi P P P P P P 6 213 1278 0 0 1278 ASSAM GRAMIN VIKASH BANK Tihu Chowk UTBI0RRBAGB 0406008WL007747 Credited 12/11/2020   73 Manihram Das AS-06-008-002-002/2101 OTHER Bhurkuchi P P P P P P 6 213 1278 0 0 1278 ASSAM GRAMIN VIKASH BANK Tihu Chowk UTBI0RRBAGB 0406008WL007747 Credited 12/11/2020   74 Bhogirahj Deka AS-06-008-002-002/2105 OTHER Bhurkuchi P P P P P P 6 213 1278 0 0 1278 ASSAM GRAMIN VIKASH BANK Tihu Chowk UTBI0RRBAGB 0406008WL007747 Credited 12/11/2020   75 Dhanjit Pathak AS-06-008-002-002/2109 OTHER Bhurkuchi P P P P P P 6 213 1278 0 0 1278 ASSAM GRAMIN VIKASH BANK Tihu Chowk PUNB0RRBAGB 0406008WL007747 Credited 12/11/2020   76 Biren Deka AS-06-008-002-002/274 OTHER Bhurkuchi P P P P P P 6 213 1278 0 0 1278 ASSAM GRAMIN VIKASH BANK Tihu Chowk UTBI0RRBAGB 0406008WL007747 Credited 12/11/2020   77 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 0406008WL007747 Credited 12/11/2020   78 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 0406008WL007747 Credited 12/11/2020   79 Ramesh Ch Deka AS-06-008-002-002/2272 OTHER Bhurkuchi P P P P P P 6 213 1278 0 0 1278 ASSAM GRAMIN VIKASH BANK Tihu Chowk PUNB0RRBAGB 0406008WL007747 Credited 12/11/2020   Daily Attendence 79 79 79 79 79 76

Category Amount Paid(In Rs.) Amount Paid SC 13632 Amount Paid ST 0 Amount Paid Other 86691

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

Total Cash payment(In Rs.) Cash 100323 Average Per labour 1269.9114

Total man days : 471