Muster Roll No. : 4528	Date From : 20/02/2020    Date To : 25/02/2020	Sanction No. : 44/2/62881    Sanction Date : 28/02/2019
Work Code : 0406008002/IC/9010228933	Work Name : construction of agril bundh from mahananda deka house to paddy field (0406008002/IC/9010228933)

Measurement Book Detail

MB NO.  2065        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 Munindar Pathak AS-06-008-002-002/2333 OTHER Bhurkuchi P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA TIHU SBIN0011609 0406008WL011385 Credited 14/04/2020   2 Jagat Pathak(Husband) AS-06-008-002-002/2339 OTHER Bhurkuchi P P P P P P 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA NATHKUCHI CBIN0282632 0406008WL011385 Credited 14/04/2020   3 Anjan Das(Self) AS-06-008-002-002/3285 SC Bhurkuchi P P P P P P 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA NATHKUCHI CBIN0282632 0406008WL011385 Credited 14/04/2020   4 Sanjay Choudhury(Self) AS-06-008-002-002/3021 OTHER Bhurkuchi P P P P P P 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA NATHKUCHI CBIN0282632 0406008WL011385 Credited 14/04/2020   5 Mahananda Deka AS-06-008-002-002/278 SC Bhurkuchi P P P P P P 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA NATHKUCHI CBIN0282632 0406008WL011385 Credited 14/04/2020   6 Champa Das(Wife) AS-06-008-002-002/272 SC Bhurkuchi P P P P P P 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA NATHKUCHI CBIN0282632 0406008WL011385 Credited 14/04/2020   7 Nilima Das(Wife) AS-06-008-002-002/273 SC Bhurkuchi P P P P P P 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA NATHKUCHI CBIN0282632 0406008WL011385 Credited 14/04/2020   8 Biren Deka AS-06-008-002-002/274 OTHER Bhurkuchi P P P P P P 6 193 1158 0 0 1158 ASSAM GRAMIN VIKASH BANK Tihu Chowk UTBI0RRBAGB 0406008WL011385 Credited 14/04/2020   9 Ramesh Ch Deka AS-06-008-002-002/2272 OTHER Bhurkuchi P P P P P P 6 193 1158 0 0 1158 ASSAM GRAMIN VIKASH BANK Tihu Chowk PUNB0RRBAGB 0406008WL011385 Credited 14/04/2020   Daily Attendence 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 4632 Amount Paid ST 0 Amount Paid Other 5790

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

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

Total man days : 54