Muster Roll No. : 1109	Date From : 21/05/2019    Date To : 26/05/2019	Sanction No. : 44/04    Sanction Date : 20/02/2019
Work Code : 0406008002/IC/9010228127	Work Name : Improvement of Canal at Bhalukmara Paddumala (At village Bamunbari Paddy field) (0406008002/IC/9010228127)

Measurement Book Detail

MB NO.  2067        Page NO.  120

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 Dhiren Kalita AS-06-008-002-001/1886 OTHER Bamunbari P P P P P P 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA NATHKUCHI CBIN0282632 0406008WL002702 Credited 06/06/2019   2 Jiten Das AS-06-008-002-001/1749 OTHER Bamunbari P P P P P P 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA NATHKUCHI CBIN028263 0406008WL002702 Credited 06/06/2019   3 Amiya Kr Deka AS-06-008-002-007/1173 OTHER Niz Namati P P P P P P 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA NATHKUCHI CBIN0282632 0406008WL002702 Credited 06/06/2019   4 Rinkumani Deka(Wife) AS-06-008-002-007/1173 OTHER Niz Namati P P P P P P 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA NATHKUCHI CBIN0282632 0406008WL002702 Credited 06/06/2019   5 Labanya Deka(Wife) AS-06-008-002-007/1176 OTHER Niz Namati P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA TIHU SBIN0011609 0406008WL003654 Credited 27/06/2019   6 Raben Deka(Brother) AS-06-008-002-007/1173 OTHER Niz Namati P P P P P P 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA NATHKUCHI CBIN0282632 0406008WL002702 Credited 06/06/2019   7 Bhumidhar Das AS-06-008-002-001/1748 OTHER Bamunbari P P P P P P 6 193 1158 0 0 1158 ASSAM GRAMIN VIKASH BANK Tihu Chowk UTBI0RRBAGB 0406008WL002702 Credited 06/06/2019   Daily Attendence 7 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 8106

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

Total Cash payment(In Rs.) Cash 8106 Average Per labour 1158

Total man days : 42