Muster Roll No. : 5134	Date From : 17/02/2021    Date To : 22/02/2021	Sanction No. : 0406008002/2020-2021/48200/AS    Sanction Date : 18/09/2020
Work Code : 0406008002/IC/9010252228	Work Name : Cons of Agril Bundh from Paka Suburi to paddy field Phase II (0406008002/IC/9010252228)

Measurement Book Detail

MB NO.  3081        Page NO.  7

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 Achyut Kalita(Self) AS-06-008-002-006/3541 OTHER No. 2 Nathkuchi P P P P P P 6 213 1278 0 0 1278 UCO BANK TIHU UCBA0000396 0406008WL015073 Credited 25/03/2021   2 Mahesh Kalita AS-06-008-002-006/753 OTHER No. 2 Nathkuchi P P P P P P 6 213 1278 0 0 1278 CENTRAL BANK OF INDIA NATHKUCHI CBIN0282632 0406008WL015073 Credited 24/03/2021   3 Binay Sarma(Self) AS-06-008-002-006/2862 OTHER No. 2 Nathkuchi P P P P P P 6 213 1278 0 0 1278 STATE BANK OF INDIA TIHU SBIN0011609 0406008WL015073 Credited 24/03/2021   4 Naren Kalita(Self) AS-06-008-002-006/661 OTHER No. 2 Nathkuchi P P P P P P 6 213 1278 0 0 1278 STATE BANK OF INDIA TIHU SBIN0011609 0406008WL015073 Credited 24/03/2021   5 Amluya Kalita AS-06-008-002-006/1260 OTHER No. 2 Nathkuchi P P P P P P 6 213 1278 0 0 1278 STATE BANK OF INDIA TIHU SBIN0011609 0406008WL015073 Credited 24/03/2021   6 Tralokya Boro(Self) AS-06-008-002-006/3260 OTHER No. 2 Nathkuchi P P P P P P 6 213 1278 0 0 1278 CENTRAL BANK OF INDIA NATHKUCHI CBIN0282632 0406008WL015073 Credited 24/03/2021   7 Dilip Boro AS-06-008-002-006/704 OTHER No. 2 Nathkuchi P P P P P P 6 213 1278 0 0 1278 CENTRAL BANK OF INDIA NATHKUCHI CBIN0282632 0406008WL015073 Credited 24/03/2021   8 Kangkan Goswami(Self) AS-06-008-002-006/3791 OTHER No. 2 Nathkuchi P P P P P P 6 213 1278 0 0 1278 STATE BANK OF INDIA TIHU SBIN0011609 0406008WL015073 Credited 24/03/2021   9 Rajet Kalita AS-06-008-002-006/681 OTHER No. 2 Nathkuchi P P P P P P 6 213 1278 0 0 1278 STATE BANK OF INDIA TIHU SBIN0011609 0406008WL015073 Credited 24/03/2021   10 Bhupali Kalita(Wife) AS-06-008-002-006/3540 OTHER No. 2 Nathkuchi P P P P P P 6 213 1278 0 0 1278 CENTRAL BANK OF INDIA NATHKUCHI CBIN0282632 0406008WL015073 Credited 24/03/2021   11 Rupali Kalita(Self) AS-06-008-002-006/1260 OTHER No. 2 Nathkuchi P P P P P P 6 213 1278 0 0 1278 CENTRAL BANK OF INDIA NATHKUCHI CBIN0282632 0406008WL015073 Credited 24/03/2021   12 Subala Das(Self) AS-06-008-002-006/677 SC No. 2 Nathkuchi P P P P P P 6 213 1278 0 0 1278 CENTRAL BANK OF INDIA NATHKUCHI CBIN0282632 0406008WL015073 Credited 24/03/2021   13 Rita Kalita(Self) AS-06-008-002-006/681 OTHER No. 2 Nathkuchi P P P P P P 6 213 1278 0 0 1278 CENTRAL BANK OF INDIA NATHKUCHI CBIN0282632 0406008WL015073 Credited 24/03/2021   14 Sonmani Kalita(Wife) AS-06-008-002-006/2405 OTHER No. 2 Nathkuchi P P P P P P 6 213 1278 0 0 1278 CENTRAL BANK OF INDIA NATHKUCHI CBIN0282632 0406008WL015073 Credited 24/03/2021   15 Chandaram Boro AS-06-008-002-006/711 ST No. 2 Nathkuchi P P P P P P 6 213 1278 0 0 1278 CENTRAL BANK OF INDIA NATHKUCHI CBIN0282632 0406008WL015073 Credited 24/03/2021   16 Dipali Pathak(Self) AS-06-008-002-006/2868 OTHER No. 2 Nathkuchi P P P P P P 6 213 1278 0 0 1278 CENTRAL BANK OF INDIA NATHKUCHI CBIN0282632 0406008WL015073 Credited 24/03/2021   17 Nabajit Pathak(Self) AS-06-008-002-006/2868 OTHER No. 2 Nathkuchi P P P P P P 6 213 1278 0 0 1278 CENTRAL BANK OF INDIA NATHKUCHI CBIN0282632 0406008WL015073 Credited 24/03/2021   18 Bhanu Boro(Wife) AS-06-008-002-006/3260 OTHER No. 2 Nathkuchi P P P P P P 6 213 1278 0 0 1278 CENTRAL BANK OF INDIA NATHKUCHI CBIN0282632 0406008WL015073 Credited 24/03/2021   19 Bhanita Deka Pathak(Wife) AS-06-008-002-006/3216 OTHER No. 2 Nathkuchi P P P P P P 6 213 1278 0 0 1278 CENTRAL BANK OF INDIA NATHKUCHI CBIN0282632 0406008WL015073 Credited 24/03/2021   20 Manab Jyoti Kalita(Self) AS-06-008-002-006/3308 OTHER No. 2 Nathkuchi P P P P P P 6 213 1278 0 0 1278 CENTRAL BANK OF INDIA NATHKUCHI CBIN0282632 0406008WL015073 Credited 24/03/2021   21 Rupali Kalita(Wife) AS-06-008-002-006/661 OTHER No. 2 Nathkuchi P P P P P P 6 213 1278 0 0 1278 CENTRAL BANK OF INDIA NATHKUCHI CBIN0282632 0406008WL015073 Credited 24/03/2021   22 Basanta Boro(Son) AS-06-008-002-006/711 ST No. 2 Nathkuchi P P P P P P 6 213 1278 0 0 1278 STATE BANK OF INDIA TIHU SBIN0011609 0406008WL017646 Credited 24/05/2021   23 Nayan Kalita(Self) AS-06-008-002-006/3308 OTHER No. 2 Nathkuchi P P P P P P 6 213 1278 0 0 1278 STATE BANK OF INDIA TIHU SBIN0011609 0406008WL015073 Credited 24/03/2021   24 Biki Kalita(Son) AS-06-008-002-006/2405 OTHER No. 2 Nathkuchi P P P P P P 6 213 1278 0 0 1278 STATE BANK OF INDIA TIHU SBIN0011609 0406008WL015073 Credited 24/03/2021   25 Monajit Pathak(Self) AS-06-008-002-006/3216 OTHER No. 2 Nathkuchi P P P P P P 6 213 1278 0 0 1278 ASSAM GRAMIN VIKASH BANK Tihu Chowk UTBI0RRBAGB 0406008WL015073 Credited 25/03/2021   26 Bhogo Das AS-06-008-002-006/677 SC No. 2 Nathkuchi P P P P P P 6 213 1278 0 0 1278 ASSAM GRAMIN VIKASH BANK Tihu Chowk UTBI0RRBAGB 0406008WL015073 Credited 25/03/2021   Daily Attendence 26 26 26 26 26 26

Category Amount Paid(In Rs.) Amount Paid SC 2556 Amount Paid ST 2556 Amount Paid Other 28116

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

Total Cash payment(In Rs.) Cash 33228 Average Per labour 1278

Total man days : 156