Muster Roll No. : 5111	Date From : 18/02/2021    Date To : 23/02/2021	Sanction No. : 0406008002/2020-2021/32377/AS    Sanction Date : 25/09/2020
Work Code : 0406008002/LD/9010268615	Work Name : Land Development work near Choudhary Suburi Namghar at Nathkuchi 1 (0406008002/LD/9010268615)

Measurement Book Detail

MB NO.  3057        Page NO.  9

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 Tutumani Das(Self) AS-06-008-002-005/3643 OTHER No. 1 Nathkuchi P P P P P P 6 213 1278 0 0 1278 CENTRAL BANK OF INDIA NATHKUCHI CBIN0282632 0406008WL015440 Credited 31/03/2021   2 Pudul Pathak(Self) AS-06-008-002-005/3620 OTHER No. 1 Nathkuchi P P P P P P 6 213 1278 0 0 1278 STATE BANK OF INDIA TIHU SBIN0011609 0406008WL015440 Credited 31/03/2021   3 Dimpi Medhi(Daughter) AS-06-008-002-005/2470 OTHER No. 1 Nathkuchi P P P P P P 6 213 1278 0 0 1278 CENTRAL BANK OF INDIA NATHKUCHI CBIN0282632 0406008WL015440 Credited 31/03/2021   4 Baneswar Das(Self) AS-06-008-002-005/3532 OTHER No. 1 Nathkuchi P P P P P P 6 213 1278 0 0 1278 ASSAM GRAMIN VIKASH BANK Tihu Chowk UTBI0RRBAGB 0406008WL015440 Credited 31/03/2021   5 Dhiren Das(Self) AS-06-008-002-005/3621 OTHER No. 1 Nathkuchi P P P P P P 6 213 1278 0 0 1278 ASSAM GRAMIN VIKASH BANK Tihu Chowk UTBI0RRBAGB 0406008WL015440 Credited 31/03/2021   6 Kanan das(Self) AS-06-008-002-005/3622 OTHER No. 1 Nathkuchi P P P P P P 6 213 1278 0 0 1278 ASSAM GRAMIN VIKASH BANK Tihu Chowk UTBI0RRBAGB 0406008WL015440 Credited 31/03/2021   7 Shomudra Haloi AS-06-008-002-005/416 OTHER No. 1 Nathkuchi P P P P P P 6 213 1278 0 0 1278 ASSAM GRAMIN VIKASH BANK Tihu Chowk UTBI0RRBAGB 0406008WL015440 Credited 31/03/2021   Daily Attendence 7 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 8946

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

Total Cash payment(In Rs.) Cash 8946 Average Per labour 1278

Total man days : 42