Muster Roll No. : 2421	Date From : 24/07/2020    Date To : 29/07/2020	Sanction No. : 44/93    Sanction Date : 12/08/2017
Work Code : 0406008/LD/9010222499	Work Name : Field Dev at Namati Vidyapith HS School at Niz Namati (0406008/LD/9010222499)

Measurement Book Detail

MB NO.  2089        Page NO.  35

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 6 213 1278 0 0 1278 CENTRAL BANK OF INDIA NATHKUCHI CBIN0282632 0406008WL004440 Credited 05/08/2020   2 Khargeswar Das AS-06-008-002-007/2046 OTHER Niz Namati P P P P P P 6 213 1278 0 0 1278 CENTRAL BANK OF INDIA NATHKUCHI CBIN0282632 0406008WL004440 Credited 05/08/2020   3 Bhupen Talukdar(Self) AS-06-008-002-007/3057 OTHER Niz Namati P P P P P P 6 213 1278 0 0 1278 CENTRAL BANK OF INDIA NATHKUCHI CBIN0282632 0406008WL004440 Credited 05/08/2020   4 Hemanta Talukdar AS-06-008-002-007/3134 OTHER Niz Namati P P P P P P 6 213 1278 0 0 1278 CENTRAL BANK OF INDIA NATHKUCHI CBIN0282632 0406008WL004440 Credited 05/08/2020   5 Hiren Das AS-06-008-002-007/1463 OTHER Niz Namati P P P P P P 6 213 1278 0 0 1278 CENTRAL BANK OF INDIA NATHKUCHI CBIN0282632 0406008WL004440 Credited 05/08/2020   6 Phulen Talukdar AS-06-008-002-007/1373 OTHER Niz Namati P P P P P P 6 213 1278 0 0 1278 CENTRAL BANK OF INDIA NATHKUCHI CBIN0282632 0406008WL004440 Credited 05/08/2020   7 Drijumani Talukdar(Wife) AS-06-008-002-007/3057 OTHER Niz Namati P P P P P P 6 213 1278 0 0 1278 CENTRAL BANK OF INDIA NATHKUCHI CBIN0282632 0406008WL004440 Credited 05/08/2020   8 Subhash Talukdar AS-06-008-002-007/1933 OTHER Niz Namati P P P P P P 6 213 1278 0 0 1278 CENTRAL BANK OF INDIA NATHKUCHI CBIN0282632 0406008WL004440 Credited 05/08/2020   9 Bhaskar Talukdar AS-06-008-002-007/2222 OTHER Niz Namati P P P P P P 6 213 1278 0 0 1278 CENTRAL BANK OF INDIA NATHKUCHI CBIN0282632 0406008WL004440 Credited 05/08/2020   10 Pabin Talukdar(Self) AS-06-008-002-007/2972 OTHER Niz Namati P P P P P P 6 213 1278 0 0 1278 STATE BANK OF INDIA TIHU SBIN0011609 0406008WL004440 Credited 05/08/2020   11 Jinti Talukdar(Wife) AS-06-008-002-007/1373 OTHER Niz Namati P P P P P P 6 213 1278 0 0 1278 CENTRAL BANK OF INDIA NATHKUCHI CBIN0282632 0406008WL004440 Credited 05/08/2020   12 Gobinda Talukdar AS-06-008-002-007/2241 OTHER Niz Namati P P P P P P 6 213 1278 0 0 1278 ASSAM GRAMIN VIKASH BANK Tihu Chowk UTBI0RRBAGB 0406008WL004440 Credited 05/08/2020   13 Nipam Talukdar(Self) AS-06-008-002-007/2429 OTHER Niz Namati P P P P P P 6 213 1278 0 0 1278 ASSAM GRAMIN VIKASH BANK Tihu Chowk UTBI0RRBAGB 0406008WL004440 Credited 05/08/2020   14 Dipika Talukdar(Self) AS-06-008-002-007/2904 OTHER Niz Namati P P P P P P 6 213 1278 0 0 1278 ASSAM GRAMIN VIKASH BANK Tihu Chowk PUNB0RRBAGB 0406008WL004440 Credited 05/08/2020   15 Anil Talukdar AS-06-008-002-007/2097 OTHER Niz Namati P P P P P P 6 213 1278 0 0 1278 ASSAM GRAMIN VIKASH BANK Tihu Chowk UTBI0RRBAGB 0406008WL004440 Credited 05/08/2020   Daily Attendence 15 15 15 15 15 15

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 19170

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

Total Cash payment(In Rs.) Cash 19170 Average Per labour 1278

Total man days : 90