Muster Roll No. : 1323	Date From : 13/08/2021    Date To : 18/08/2021	Sanction No. : 0406008002/2020-2021/32377/AS    Sanction Date : 25/09/2020
Work Code : 0406008002/LD/9010268615	Work Name : Land Development work near Choudhary Suburi Namghar at Nathkuchi 1 (0406008002/LD/9010268615)

Measurement Book Detail

MB NO.  3057        Page NO.  16

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 Dilip Mazumdar AS-06-008-002-001/1998 OTHER Bamunbari P P P P P P 6 224 1344 0 0 1344 CENTRAL BANK OF INDIA NATHKUCHI CBIN0282632 0406008WL004211 Credited 01/10/2021   2 Joleswar Deka AS-06-008-002-001/2594 OTHER Bamunbari P P P P P P 6 224 1344 0 0 1344 CENTRAL BANK OF INDIA NATHKUCHI CBIN0282632 0406008WL004211 Credited 01/10/2021   3 Ramisa Begum(Wife) AS-06-008-002-004/2421 OTHER Doloi Gaon P P P P P P 6 224 1344 0 0 1344 CENTRAL BANK OF INDIA NATHKUCHI CBIN0282632 0406008WL004211 Credited 01/10/2021   4 chidul Ali AS-06-008-002-004/2739 OTHER Doloi Gaon P P P P P P 6 224 1344 0 0 1344 CENTRAL BANK OF INDIA NATHKUCHI CBIN0282632 0406008WL004211 Credited 01/10/2021   5 Jakir Ali(Brother) AS-06-008-002-004/2710 OTHER Doloi Gaon P P P P P P 6 224 1344 0 0 1344 CENTRAL BANK OF INDIA NATHKUCHI CBIN0282632 0406008WL004211 Credited 01/10/2021   6 Chadhat Ali AS-06-008-002-004/2711 OTHER Doloi Gaon P P P P P P 6 224 1344 0 0 1344 CENTRAL BANK OF INDIA NATHKUCHI CBIN0282632 0406008WL004211 Credited 01/10/2021   7 Baser Ali AS-06-008-002-004/36 OTHER Doloi Gaon P P P P P P 6 224 1344 0 0 1344 CENTRAL BANK OF INDIA NATHKUCHI CBIN0282632 0406008WL004211 Credited 01/10/2021   8 Dilip Das AS-06-008-002-005/132 OTHER No. 1 Nathkuchi P P P P P P 6 224 1344 0 0 1344 CENTRAL BANK OF INDIA NATHKUCHI CBIN0282632 0406008WL004211 Credited 01/10/2021   9 Nituy Lahkar AS-06-008-002-004/50 OTHER Doloi Gaon P P P P P P 6 224 1344 0 0 1344 CENTRAL BANK OF INDIA NATHKUCHI CBIN0282632 0406008WL004211 Credited 01/10/2021   10 Narayan Medhi AS-06-008-002-005/2470 OTHER No. 1 Nathkuchi P P P P P P 6 224 1344 0 0 1344 CENTRAL BANK OF INDIA NATHKUCHI CBIN0282632 0406008WL004211 Credited 01/10/2021   11 Mamoni Das AS-06-008-002-005/2516 SC No. 1 Nathkuchi P P P P P P 6 224 1344 0 0 1344 CENTRAL BANK OF INDIA NATHKUCHI CBIN0282632 0406008WL004211 Credited 01/10/2021   12 Gopesh Das AS-06-008-002-005/2553 SC No. 1 Nathkuchi P P P P P P 6 224 1344 0 0 1344 CENTRAL BANK OF INDIA NATHKUCHI CBIN0282632 0406008WL004211 Credited 01/10/2021   13 Tutumani Das(Self) AS-06-008-002-005/3643 OTHER No. 1 Nathkuchi P P P P P P 6 224 1344 0 0 1344 CENTRAL BANK OF INDIA NATHKUCHI CBIN0282632 0406008WL004211 Credited 01/10/2021   14 Manju Lahakar(Self) AS-06-008-002-004/2806 OTHER Doloi Gaon P P P P P P 6 224 1344 0 0 1344 CENTRAL BANK OF INDIA NATHKUCHI CBIN0282632 0406008WL004211 Credited 02/10/2021   15 Himanshu Das(Self) AS-06-008-002-005/3733 OTHER No. 1 Nathkuchi P P P P P P 6 224 1344 0 0 1344 CENTRAL BANK OF INDIA NATHKUCHI CBIN0282632 0406008WL004211 Credited 01/10/2021   16 Manuma Begum(Wife) AS-06-008-002-004/2711 OTHER Doloi Gaon P P P P P P 6 224 1344 0 0 1344 CENTRAL BANK OF INDIA NATHKUCHI CBIN0282632 0406008WL004211 Credited 01/10/2021   17 Rubal Ali AS-06-008-002-004/116 OTHER Doloi Gaon P P P P P P 6 224 1344 0 0 1344 CENTRAL BANK OF INDIA NATHKUCHI CBIN0282632 0406008WL004211 Credited 01/10/2021   18 Renu Begum(Daughter-in-Law) AS-06-008-002-006/255 OTHER No. 2 Nathkuchi P P P P P P 6 224 1344 0 0 1344 CENTRAL BANK OF INDIA NATHKUCHI CBIN0282632 0406008WL004211 Credited 01/10/2021   19 Renu Das(Wife) AS-06-008-002-005/132 OTHER No. 1 Nathkuchi P P P P P P 6 224 1344 0 0 1344 CENTRAL BANK OF INDIA NATHKUCHI CBIN0282632 0406008WL004211 Credited 01/10/2021   20 Anjali Lahkar(Daughter) AS-06-008-002-004/2560 OTHER Doloi Gaon P P P P P P 6 224 1344 0 0 1344 CENTRAL BANK OF INDIA NATHKUCHI CBIN0282632 0406008WL004211 Credited 01/10/2021   21 Pudul Pathak(Self) AS-06-008-002-005/3620 OTHER No. 1 Nathkuchi P P P P P P 6 224 1344 0 0 1344 STATE BANK OF INDIA TIHU SBIN0011609 0406008WL004211 Credited 01/10/2021   22 Pradip Lahkar(Self) AS-06-008-002-004/3409 OTHER Doloi Gaon P P P P P P 6 224 1344 0 0 1344 CENTRAL BANK OF INDIA NATHKUCHI CBIN0282632 0406008WL004211 Credited 01/10/2021   23 Makibarv Ali AS-06-008-002-004/2710 OTHER Doloi Gaon P P P P P P 6 224 1344 0 0 1344 CENTRAL BANK OF INDIA NATHKUCHI CBIN0282632 0406008WL004211 Credited 01/10/2021   24 Kakali Medhi(Daughter) AS-06-008-002-005/2470 OTHER No. 1 Nathkuchi P P P P P P 6 224 1344 0 0 1344 CENTRAL BANK OF INDIA NATHKUCHI CBIN0282632 0406008WL004211 Credited 01/10/2021   25 Sabina Begum(Daughter) AS-06-008-002-006/255 OTHER No. 2 Nathkuchi P P P P P P 6 224 1344 0 0 1344 STATE BANK OF INDIA TIHU SBIN0011609 0406008WL004211 Credited 01/10/2021   26 Raju Ali(Son) AS-06-008-002-004/2609 OTHER Doloi Gaon P P P P P P 6 224 1344 0 0 1344 CENTRAL BANK OF INDIA NATHKUCHI CBIN0282632 0406008WL004211 Credited 01/10/2021   27 Dimpi Medhi(Daughter) AS-06-008-002-005/2470 OTHER No. 1 Nathkuchi P P P P P P 6 224 1344 0 0 1344 CENTRAL BANK OF INDIA NATHKUCHI CBIN0282632 0406008WL004211 Credited 01/10/2021   28 Lakshi Lahkar(Wife) AS-06-008-002-004/2560 OTHER Doloi Gaon P P P P P P 6 224 1344 0 0 1344 CENTRAL BANK OF INDIA NATHKUCHI CBIN0282632 0406008WL004211 Credited 01/10/2021   29 Prativa Lahkar(Wife) AS-06-008-002-004/64 OTHER Doloi Gaon P P P P P P 6 224 1344 0 0 1344 CENTRAL BANK OF INDIA NATHKUCHI CBIN0282632 0406008WL004211 Credited 01/10/2021   30 Minakshi Lahkar(Daughter) AS-06-008-002-004/64 OTHER Doloi Gaon P P P P P P 6 224 1344 0 0 1344 ASSAM GRAMIN VIKASH BANK Tihu Chowk UTBI0RRBAGB 0406008WL004211 Credited 02/10/2021   31 Khinin Lakhar AS-06-008-002-004/68 OTHER Doloi Gaon P P P P P P 6 224 1344 0 0 1344 ASSAM GRAMIN VIKASH BANK Tihu Chowk UTBI0RRBAGB 0406008WL004211 Credited 02/10/2021   32 Anowar Ali AS-06-008-002-004/78 OTHER Doloi Gaon P P P P P P 6 224 1344 0 0 1344 ASSAM GRAMIN VIKASH BANK Tihu UTBI0RRBAGB 0406008WL004211 Credited 02/10/2021   33 Adil Ali(Self) AS-06-008-002-004/3753 OTHER Doloi Gaon P P P P P P 6 224 1344 0 0 1344 ASSAM GRAMIN VIKASH BANK Tihu Chowk UTBI0RRBAGB 0406008WL004211 Credited 02/10/2021   34 Mitali Kalita(Self) AS-06-008-002-004/3789 OTHER Doloi Gaon P P P P P P 6 224 1344 0 0 1344 ASSAM GRAMIN VIKASH BANK Tihu Chowk PUNB0RRBAGB 0406008WL004211 Credited 02/10/2021   35 Kiran Kalita(Mother-in-Law) AS-06-008-002-004/3789 OTHER Doloi Gaon P P P P P P 6 224 1344 0 0 1344 ASSAM GRAMIN VIKASH BANK Tihu Chowk PUNB0RRBAGB 0406008WL004211 Credited 02/10/2021   36 Chancer Ali(Self) AS-06-008-002-004/2709 OTHER Doloi Gaon P P P P P P 6 224 1344 0 0 1344 ASSAM GRAMIN VIKASH BANK Tihu Chowk UTBI0RRBAGB 0406008WL004211 Credited 02/10/2021   37 Tarif Ali(Brother) AS-06-008-002-004/2710 OTHER Doloi Gaon P P P P P P 6 224 1344 0 0 1344 ASSAM GRAMIN VIKASH BANK Tihu Chowk UTBI0RRBAGB 0406008WL004211 Credited 02/10/2021   38 Manju Moni Begum(Wife) AS-06-008-002-004/2719 OTHER Doloi Gaon P P P P P P 6 224 1344 0 0 1344 ASSAM GRAMIN VIKASH BANK Tihu Chowk UTBI0RRBAGB 0406008WL004211 Credited 02/10/2021   39 Rasem Bibi AS-06-008-002-004/2583 OTHER Doloi Gaon P P P P P P 6 224 1344 0 0 1344 ASSAM GRAMIN VIKASH BANK Tihu UTBI0RRBAGB 0406008WL004211 Credited 02/10/2021   40 Kader Ali AS-06-008-002-004/181 OTHER Doloi Gaon P P P P P P 6 224 1344 0 0 1344 ASSAM GRAMIN VIKASH BANK Tihu UTBI0RRBAGB 0406008WL004211 Credited 02/10/2021   41 Putuli Bibi(Wife) AS-06-008-002-004/181 OTHER Doloi Gaon P P P P P P 6 224 1344 0 0 1344 ASSAM GRAMIN VIKASH BANK Tihu Chowk UTBI0RRBAGB 0406008WL004211 Credited 02/10/2021   42 Tafik Ali(Son) AS-06-008-002-004/181 OTHER Doloi Gaon P P P P P P 6 224 1344 0 0 1344 ASSAM GRAMIN VIKASH BANK Tihu Chowk UTBI0RRBAGB 0406008WL004211 Credited 02/10/2021   43 Monowar Husain AS-06-008-002-004/2807 OTHER Doloi Gaon P P P P P P 6 224 1344 0 0 1344 ASSAM GRAMIN VIKASH BANK Tihu Chowk UTBI0RRBAGB 0406008WL004211 Credited 02/10/2021   44 Md Aatar Ali(Self) AS-06-008-002-004/3014 OTHER Doloi Gaon P P P P P P 6 224 1344 0 0 1344 ASSAM GRAMIN VIKASH BANK Tihu UTBI0RRBAGB 0406008WL004211 Credited 02/10/2021   45 Ajid Ali AS-06-008-002-004/31 OTHER Doloi Gaon A A A A A A 0 224 0 0 0 0 ASSAM GRAMIN VIKASH BANK Tihu Chowk UTBI0RRBAGB 0406008WL004211   46 Maksed Ali(Son) AS-06-008-002-004/31 OTHER Doloi Gaon A A A A A A 0 224 0 0 0 0 ASSAM GRAMIN VIKASH BANK Tihu Chowk UTBI0RRBAGB 0406008WL004211   47 Hasnara Begum(Daughter) AS-06-008-002-004/31 OTHER Doloi Gaon P P P P P P 6 224 1344 0 0 1344 ASSAM GRAMIN VIKASH BANK Tihu Chowk UTBI0RRBAGB 0406008WL004211 Credited 02/10/2021   48 Md Jolil Ali(Self) AS-06-008-002-004/3252 OTHER Doloi Gaon P P P P P P 6 224 1344 0 0 1344 ASSAM GRAMIN VIKASH BANK Tihu Chowk UTBI0RRBAGB 0406008WL004211 Credited 02/10/2021   49 Sahera Begum(Wife) AS-06-008-002-004/3252 OTHER Doloi Gaon P P P P P P 6 224 1344 0 0 1344 ASSAM GRAMIN VIKASH BANK Tihu Chowk UTBI0RRBAGB 0406008WL004211 Credited 02/10/2021   50 Jebina Begum(Daughter) AS-06-008-002-004/3252 OTHER Doloi Gaon P P P P P P 6 224 1344 0 0 1344 ASSAM GRAMIN VIKASH BANK Tihu Chowk PUNB0RRBAGB 0406008WL004211 Credited 02/10/2021   51 Proved Lahkar AS-06-008-002-004/64 OTHER Doloi Gaon P P P P P P 6 224 1344 0 0 1344 ASSAM GRAMIN VIKASH BANK Tihu Chowk UTBI0RRBAGB 0406008WL004211 Credited 02/10/2021   52 Manik Das(Self) AS-06-008-002-005/2261 SC No. 1 Nathkuchi P P P P P P 6 224 1344 0 0 1344 ASSAM GRAMIN VIKASH BANK Tihu Chowk UTBI0RRBAGB 0406008WL004211 Credited 02/10/2021   53 Jayanta Das(Son) AS-06-008-002-005/2261 SC No. 1 Nathkuchi P P P P P P 6 224 1344 0 0 1344 ASSAM GRAMIN VIKASH BANK Tihu Chowk UTBI0RRBAGB 0406008WL004211 Credited 02/10/2021   54 Shomudra Haloi AS-06-008-002-005/416 OTHER No. 1 Nathkuchi P P P P P P 6 224 1344 0 0 1344 ASSAM GRAMIN VIKASH BANK Tihu Chowk UTBI0RRBAGB 0406008WL004211 Credited 02/10/2021   55 Dhiren Das(Self) AS-06-008-002-005/3621 OTHER No. 1 Nathkuchi P P P P P P 6 224 1344 0 0 1344 ASSAM GRAMIN VIKASH BANK Tihu Chowk UTBI0RRBAGB 0406008WL004211 Credited 02/10/2021   56 Kanan das(Self) AS-06-008-002-005/3622 OTHER No. 1 Nathkuchi P P P P P P 6 224 1344 0 0 1344 ASSAM GRAMIN VIKASH BANK Tihu Chowk UTBI0RRBAGB 0406008WL004211 Credited 02/10/2021   57 Baneswar Das(Self) AS-06-008-002-005/3532 OTHER No. 1 Nathkuchi P P P P P P 6 224 1344 0 0 1344 ASSAM GRAMIN VIKASH BANK Tihu Chowk UTBI0RRBAGB 0406008WL004211 Credited 02/10/2021   Daily Attendence 55 55 55 55 55 55

Category Amount Paid(In Rs.) Amount Paid SC 5376 Amount Paid ST 0 Amount Paid Other 68544

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

Total Cash payment(In Rs.) Cash 73920 Average Per labour 1296.8422

Total man days : 330