Muster Roll No. : 1074	Date From : 17/05/2019    Date To : 22/05/2019	Sanction No. : 06228    Sanction Date : 12/08/2018
Work Code : 0406008002/RC/197052	Work Name : Const of CC Block pavement rd from Tihu Feeder path to Medhipara namghar at 1 No Nathkuchi(Ph-III) (0406008002/RC/197052)

Measurement Book Detail

MB NO.  2036        Page NO.  142

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 Nagen Kalita(Self) AS-06-008-002-005/3196 OTHER No. 1 Nathkuchi P P P P P P 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA NATHKUCHI CBIN0282632 0406008WL002352 Credited 18/06/2019   2 Sanjib Kalita AS-06-008-002-005/3118 OTHER No. 1 Nathkuchi P P P P P P 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA NATHKUCHI CBIN028263 0406008WL002352 Credited 18/06/2019   3 Somen Medhi(Self) AS-06-008-002-005/3102 OTHER No. 1 Nathkuchi P P P P P P 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA NATHKUCHI CBIN0282632 0406008WL002352 Credited 18/06/2019   4 Jeuti Kalita(Self) AS-06-008-002-005/3254 OTHER No. 1 Nathkuchi P P P P P P 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA NATHKUCHI CBIN028263 0406008WL002352 Credited 18/06/2019   5 Ujjwal Medhi(Self) AS-06-008-002-005/3239 OTHER No. 1 Nathkuchi P P P P P P 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA NATHKUCHI CBIN028263 0406008WL002352 Credited 18/06/2019   6 Rontu Medhi(Self) AS-06-008-002-005/3286 OTHER No. 1 Nathkuchi P P P P P P 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA NATHKUCHI CBIN0282632 0406008WL002352 Credited 18/06/2019   7 Surath Medhi(Self) AS-06-008-002-005/3116 OTHER No. 1 Nathkuchi P P P P P P 6 193 1158 0 0 1158 ASSAM GRAMIN VIKASH BANK Tihu Chowk UTBI0RRBAGB 0406008WL002352 Credited 18/06/2019   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