Muster Roll No. : 2330	Date From : 26/12/2021    Date To : 31/12/2021	Sanction No. : 0406008002/2020-2021/19833/AS    Sanction Date : 11/06/2020
Work Code : 0406008002/IF/9010228408	Work Name : Construction of IBS Fishery of Manik Das house at 2 No Nathkuchi CO Late Bipin Das (0406008002/IF/9010228408)

Measurement Book Detail

MB NO.  2023        Page NO.  71

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 Manik Das AS-06-008-002-006/777 OTHER No. 2 Nathkuchi P P P P P P 6 224 1344 0 0 1344 CENTRAL BANK OF INDIA NATHKUCHI CBIN0282632 0406008WL007456 Credited 07/01/2022   2 BHABANI SARMA(Self) AS-06-008-002-007/3371 OTHER Niz Namati P P P P P P 6 224 1344 0 0 1344 CENTRAL BANK OF INDIA NATHKUCHI CBIN0282632 0406008WL007456 Credited 07/01/2022   3 Bubul Ch. Das AS-06-008-002-005/3734 SC No. 1 Nathkuchi P P P P P P 6 224 1344 0 0 1344 STATE BANK OF INDIA TIHU SBIN0011609 0406008WL007456 Credited 13/01/2022   4 Kangkan Goswami(Self) AS-06-008-002-006/3791 OTHER No. 2 Nathkuchi P P P P P P 6 224 1344 0 0 1344 STATE BANK OF INDIA TIHU SBIN0011609 0406008WL007456 Credited 07/01/2022   5 Dipti Das AS-06-008-002-005/3734 SC No. 1 Nathkuchi P P P P P P 6 224 1344 0 0 1344 CENTRAL BANK OF INDIA NATHKUCHI CBIN0282632 0406008WL007456 Credited 13/01/2022   6 DIPTI BORO(Self) AS-06-008-002-006/670 OTHER No. 2 Nathkuchi P P P P P P 6 224 1344 0 0 1344 CENTRAL BANK OF INDIA NATHKUCHI CBIN0282632 0406008WL007456 Credited 07/01/2022   7 MOUSHUMI DEKA(Self) AS-06-008-002-006/781 OTHER No. 2 Nathkuchi P P P P P P 6 224 1344 0 0 1344 CENTRAL BANK OF INDIA NATHKUCHI CBIN0282632 0406008WL007456 Credited 07/01/2022   8 Amulya Deury AS-06-008-002-006/781 OTHER No. 2 Nathkuchi P P P P P P 6 224 1344 0 0 1344 ASSAM GRAMIN VIKASH BANK Tihu Chowk UTBI0RRBAGB 0406008WL007456 Credited 08/01/2022   9 Geet Das AS-06-008-002-006/1800 OTHER No. 2 Nathkuchi P P P P P P 6 224 1344 0 0 1344 ASSAM GRAMIN VIKASH BANK Tihu Chowk UTBI0RRBAGB 0406008WL007456 Credited 08/01/2022   10 Niranjan Boro AS-06-008-002-006/670 OTHER No. 2 Nathkuchi P P P P P P 6 224 1344 0 0 1344 ASSAM SYNTEX 781355 NATHKUCHI 0406008WL007456 Rejected   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 2688 Amount Paid ST 0 Amount Paid Other 10752

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

Total Cash payment(In Rs.) Cash 13440 Average Per labour 1344

Total man days : 60