Muster Roll No. : 1133	Date From : 29/05/2020    Date To : 03/06/2020	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.  2088        Page NO.  56

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 Tapan Kalita AS-06-008-002-001/1694 OTHER Bamunbari P P P P P P 6 213 1278 0 0 1278 CENTRAL BANK OF INDIA NATHKUCHI CBIN0282632 0406008WL002174 Credited 16/06/2020   2 Golap Gunjan deka(Self) AS-06-008-002-007/3744 OTHER Niz Namati P P P P P P 6 213 1278 0 0 1278 STATE BANK OF INDIA TIHU SBIN0011609 0406008WL002174 Credited 16/06/2020   3 Kartik Baishya AS-06-008-002-001/1135 OTHER Bamunbari P P P P P P 6 213 1278 0 0 1278 CENTRAL BANK OF INDIA NATHKUCHI CBIN0282632 0406008WL002174 Credited 16/06/2020   4 Chinmoy Deka(Brother) AS-06-008-002-007/1990 OTHER Niz Namati P P P P P P 6 213 1278 0 0 1278 STATE BANK OF INDIA TIHU SBIN0011609 0406008WL002174 Credited 16/06/2020   5 Trisna Talukdar(Daughter) AS-06-008-002-007/1880 OTHER Niz Namati P P P P P P 6 213 1278 0 0 1278 CENTRAL BANK OF INDIA NATHKUCHI CBIN0282632 0406008WL002174 Credited 16/06/2020   6 Dharitri Kalita(Wife) AS-06-008-002-001/1694 OTHER Bamunbari P P P P P P 6 213 1278 0 0 1278 CENTRAL BANK OF INDIA NATHKUCHI CBIN0282632 0406008WL002174 Credited 16/06/2020   7 Amiya Kr Deka AS-06-008-002-007/1173 OTHER Niz Namati P P P P P P 6 213 1278 0 0 1278 CENTRAL BANK OF INDIA NATHKUCHI CBIN0282632 0406008WL002174 Credited 16/06/2020   8 Rinkumani Deka(Wife) AS-06-008-002-007/1173 OTHER Niz Namati P P P P P P 6 213 1278 0 0 1278 CENTRAL BANK OF INDIA NATHKUCHI CBIN0282632 0406008WL002174 Credited 16/06/2020   9 Raben Deka(Brother) AS-06-008-002-007/1173 OTHER Niz Namati P P P P P P 6 213 1278 0 0 1278 CENTRAL BANK OF INDIA NATHKUCHI CBIN0282632 0406008WL002174 Credited 16/06/2020   10 Pakhila Rajbongshi Das(Wife) AS-06-008-002-002/1897 SC Bhurkuchi P P P P P P 6 213 1278 0 0 1278 CENTRAL BANK OF INDIA NATHKUCHI CBIN0282632 0406008WL002174 Credited 16/06/2020   11 Chandana Deka(Sister) AS-06-008-002-007/1990 OTHER Niz Namati P P P P P P 6 213 1278 0 0 1278 CENTRAL BANK OF INDIA NATHKUCHI CBIN0282632 0406008WL002174 Credited 16/06/2020   12 Fuleswari Pathak(Mother) AS-06-008-002-007/890 OTHER Niz Namati P P P P P P 6 213 1278 0 0 1278 CENTRAL BANK OF INDIA NATHKUCHI CBIN0282632 0406008WL002174 Credited 16/06/2020   13 Rina Kalita(Wife) AS-06-008-002-001/881 OTHER Bamunbari P P P P P P 6 213 1278 0 0 1278 CENTRAL BANK OF INDIA NATHKUCHI CBIN0282632 0406008WL002174 Credited 16/06/2020   14 Arpana talukdar(Daughter) AS-06-008-002-007/1880 OTHER Niz Namati P P P P P P 6 213 1278 0 0 1278 CENTRAL BANK OF INDIA NATHKUCHI CBIN0282632 0406008WL002174 Credited 16/06/2020   15 Parul Talukdar(Wife) AS-06-008-002-007/1862 OTHER Niz Namati P P P P P P 6 213 1278 0 0 1278 CENTRAL BANK OF INDIA NATHKUCHI CBIN0282632 0406008WL002174 Credited 16/06/2020   16 Dipti Baishya(Wife) AS-06-008-002-001/1135 OTHER Bamunbari P P P P P P 6 213 1278 0 0 1278 ASSAM GRAMIN VIKASH BANK Tihu Chowk UTBI0RRBAGB 0406008WL002174 Credited 16/06/2020   17 kankan Das AS-06-008-002-002/1897 SC Bhurkuchi P P P P P P 6 213 1278 0 0 1278 ASSAM GRAMIN VIKASH BANK Tihu Chowk PUNB0RRBAGB 0406008WL002174 Credited 16/06/2020   18 Ratan Das(Brother) AS-06-008-002-002/1897 SC Bhurkuchi P P P P P P 6 213 1278 0 0 1278 ASSAM GRAMIN VIKASH BANK Tihu Chowk PUNB0RRBAGB 0406008WL002174 Credited 16/06/2020   19 Bhumidhar Das AS-06-008-002-001/1748 OTHER Bamunbari P P P P P P 6 213 1278 0 0 1278 ASSAM GRAMIN VIKASH BANK Tihu Chowk UTBI0RRBAGB 0406008WL002174 Credited 16/06/2020   20 Boby Das(Self) AS-06-008-002-001/3299 OTHER Bamunbari P P P P P P 6 213 1278 0 0 1278 ASSAM GRAMIN VIKASH BANK Tihu Chowk UTBI0RRBAGB 0406008WL002174 Credited 16/06/2020   21 Upen Talukdar AS-06-008-002-007/1880 OTHER Niz Namati P P P P P P 6 213 1278 0 0 1278 ASSAM GRAMIN VIKASH BANK Tihu Chowk PUNB0RRBAGB 0406008WL002174 Credited 16/06/2020   22 Jagat Talukdar AS-06-008-002-007/1862 OTHER Niz Namati P P P P P P 6 213 1278 0 0 1278 ASSAM GRAMIN VIKASH BANK Tihu Chowk PUNB0RRBAGB 0406008WL002174 Credited 16/06/2020   23 Ratul Thakuriya AS-06-008-002-007/2194 OTHER Niz Namati P P P P P P 6 213 1278 0 0 1278 ASSAM GRAMIN VIKASH BANK Tihu Chowk UTBI0RRBAGB 0406008WL002174 Credited 16/06/2020   24 Bijumani Pathak(Wife) AS-06-008-002-007/2194 OTHER Niz Namati P P P P P P 6 213 1278 0 0 1278 ASSAM GRAMIN VIKASH BANK Tihu Chowk UTBI0RRBAGB 0406008WL002174 Credited 16/06/2020   25 Jaymati Deka(Self) AS-06-008-002-007/3471 SC Niz Namati P P P P P P 6 213 1278 0 0 1278 ASSAM GRAMIN VIKASH BANK Tihu Chowk UTBI0RRBAGB 0406008WL002174 Credited 16/06/2020   26 Mrinmoy Deka AS-06-008-002-007/1990 OTHER Niz Namati P P P P P P 6 213 1278 0 0 1278 ASSAM GRAMIN VIKASH BANK Tihu Chowk UTBI0RRBAGB 0406008WL002174 Credited 16/06/2020   27 Manmohan Pathak(Father) AS-06-008-002-007/890 OTHER Niz Namati P P P P P P 6 213 1278 0 0 1278 ASSAM GRAMIN VIKASH BANK Tihu Chowk UTBI0RRBAGB 0406008WL002174 Credited 16/06/2020   Daily Attendence 27 27 27 27 27 27

Category Amount Paid(In Rs.) Amount Paid SC 5112 Amount Paid ST 0 Amount Paid Other 29394

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

Total Cash payment(In Rs.) Cash 34506 Average Per labour 1278

Total man days : 162