Muster Roll No. : 4897	Date From : 22/01/2021    Date To : 27/01/2021	Sanction No. : 0406008002/2020-2021/19826/AS    Sanction Date : 11/06/2020
Work Code : 0406008002/LD/9010262537	Work Name : Land Development near 1 No Masjid Field (0406008002/LD/9010262537)

Measurement Book Detail

MB NO.  3000        Page NO.  19

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 DIPIKA BARMAN(Self) AS-06-008-002-006/2846 OTHER No. 2 Nathkuchi P P P P P P 6 213 1278 0 0 1278 STATE BANK OF INDIA TIHU SBIN0011609 0406008WL013525 Credited 24/03/2021   2 Kalyan Das AS-06-008-002-005/125 SC No. 1 Nathkuchi P P P P P P 6 213 1278 0 0 1278 CENTRAL BANK OF INDIA NATHKUCHI CBIN0282632 0406008WL013525 Credited 24/03/2021   3 Parash Kalta(Self) AS-06-008-002-005/2332 OTHER No. 1 Nathkuchi P P P P P P 6 213 1278 0 0 1278 CENTRAL BANK OF INDIA NATHKUCHI CBIN0282632 0406008WL013525 Credited 24/03/2021   4 Nabajyoti Das AS-06-008-002-005/57 SC No. 1 Nathkuchi P P P P P P 6 213 1278 0 0 1278 CENTRAL BANK OF INDIA NATHKUCHI CBIN0282632 0406008WL013525 Credited 24/03/2021   5 Durlab Thakuriya AS-06-008-002-006/1673 OTHER No. 2 Nathkuchi P P P P P P 6 213 1278 0 0 1278 CENTRAL BANK OF INDIA NATHKUCHI CBIN0282632 0406008WL013525 Credited 24/03/2021   6 Kailan Dewari AS-06-008-002-006/1794 OTHER No. 2 Nathkuchi P P P P P P 6 213 1278 0 0 1278 CENTRAL BANK OF INDIA NATHKUCHI CBIN0282632 0406008WL013525 Credited 24/03/2021   7 Brazin Deury AS-06-008-002-006/631 OTHER No. 2 Nathkuchi P P P P P P 6 213 1278 0 0 1278 CENTRAL BANK OF INDIA NATHKUCHI CBIN0282632 0406008WL013525 Credited 24/03/2021   8 Dimpi Kalita(Daughter) AS-06-008-002-006/744 OTHER No. 2 Nathkuchi P P P P P P 6 213 1278 0 0 1278 CENTRAL BANK OF INDIA NATHKUCHI CBIN0282632 0406008WL013525 Credited 24/03/2021   9 Iswar Barman(Self) AS-06-008-002-006/2080 OTHER No. 2 Nathkuchi P P P P P P 6 213 1278 0 0 1278 CENTRAL BANK OF INDIA NATHKUCHI CBIN0282632 0406008WL013525 Credited 24/03/2021   10 Parag Pathak(Brother) AS-06-008-002-006/688 OTHER No. 2 Nathkuchi P P P P P P 6 213 1278 0 0 1278 CENTRAL BANK OF INDIA NATHKUCHI CBIN0282632 0406008WL013525 Credited 24/03/2021   11 Dhrubajyoti Kalita(Son) AS-06-008-002-006/2082 OTHER No. 2 Nathkuchi P P P P P P 6 213 1278 0 0 1278 CENTRAL BANK OF INDIA NATHKUCHI CBIN0282632 0406008WL013525 Credited 24/03/2021   12 Bijoy Thakuria(Self) AS-06-008-002-006/3560 OTHER No. 2 Nathkuchi P P P P P P 6 213 1278 0 0 1278 CENTRAL BANK OF INDIA NATHKUCHI CBIN0282632 0406008WL013525 Credited 24/03/2021   13 Dhrubajyoti Kalita(Son) AS-06-008-002-005/2332 OTHER No. 1 Nathkuchi P P P P P P 6 213 1278 0 0 1278 STATE BANK OF INDIA TIHU SBIN0011609 0406008WL013525 Credited 24/03/2021   14 Damodar Kalita AS-06-008-002-006/744 OTHER No. 2 Nathkuchi A A A A A A 0 213 0 0 0 0 STATE BANK OF INDIA TIHU SBIN0011609 0406008WL013525   15 Anjan Kalita(Son) AS-06-008-002-006/744 OTHER No. 2 Nathkuchi A A A A A A 0 213 0 0 0 0 STATE BANK OF INDIA TIHU SBIN0011609 0406008WL013525   16 Kanika Thakuria(Wife) AS-06-008-002-006/3560 OTHER No. 2 Nathkuchi P P P P P P 6 213 1278 0 0 1278 CENTRAL BANK OF INDIA NATHKUCHI CBIN0282632 0406008WL013525 Credited 24/03/2021   17 Keshab Das AS-06-008-002-005/117 SC No. 1 Nathkuchi P P P P P P 6 213 1278 0 0 1278 ASSAM GRAMIN VIKASH BANK Tihu Chowk UTBI0RRBAGB 0406008WL013525 Credited 25/03/2021   Daily Attendence 15 15 15 15 15 15

Category Amount Paid(In Rs.) Amount Paid SC 3834 Amount Paid ST 0 Amount Paid Other 15336

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

Total Cash payment(In Rs.) Cash 19170 Average Per labour 1127.6471

Total man days : 90