Muster Roll No. : 1279	Date From : 29/05/2019    Date To : 03/06/2019	Sanction No. : 44/11/94    Sanction Date : 12/08/2017
Work Code : 0406008002/LD/9010219491	Work Name : Earth filing at Niz Namati Balika School (0406008002/LD/9010219491)

Measurement Book Detail

MB NO.  2036        Page NO.  171

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 0406008WL003101 Credited 19/06/2019   2 Bhupen Talukdar(Self) AS-06-008-002-007/3057 OTHER Niz Namati P P P P P A 5 193 965 0 0 965 CENTRAL BANK OF INDIA NATHKUCHI CBIN0282632 0406008WL003101 Credited 19/06/2019   3 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 0406008WL003101 Credited 19/06/2019   4 Bhaskar Talukdar AS-06-008-002-007/2222 OTHER Niz Namati P P P P P P 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA NATHKUCHI CBIN0282632 0406008WL003101 Credited 19/06/2019   5 Anita Talukdar AS-06-008-002-007/2565 OTHER Niz Namati P P P P P P 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA NATHKUCHI CBIN0282632 0406008WL003101 Credited 19/06/2019   6 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 0406008WL003101 Credited 19/06/2019   Daily Attendence 6 6 6 6 6 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 6755

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

Total Cash payment(In Rs.) Cash 6755 Average Per labour 1125.8334

Total man days : 35