Muster Roll No. : 3346	Date From : 16/10/2020    Date To : 21/10/2020	Sanction No. : 0406008002/2020-2021/48197/AS    Sanction Date : 25/09/2020
Work Code : 0406008002/LD/9010273518	Work Name : Land Development work near Medhipara Namghar at Nathkuchi 1 (0406008002/LD/9010273518)

Measurement Book Detail

MB NO.  3017        Page NO.  2

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 Parasmani Barman(Self) AS-06-008-002-005/3723 OTHER No. 1 Nathkuchi B P P P P P 5 213 1065 0 0 1065 STATE BANK OF INDIA TIHU SBIN0011609 0406008WL007743 Credited 12/11/2020   2 Hareswar Medhi(Self) AS-06-008-002-005/3718 OTHER No. 1 Nathkuchi B P P P P P 5 213 1065 0 0 1065 CENTRAL BANK OF INDIA NATHKUCHI CBIN0282632 0406008WL007743 Credited 12/11/2020   3 Nagen Kalita(Self) AS-06-008-002-005/3196 OTHER No. 1 Nathkuchi B P P P P P 5 213 1065 0 0 1065 CENTRAL BANK OF INDIA NATHKUCHI CBIN0282632 0406008WL007743 Credited 12/11/2020   4 Ranjit Das AS-06-008-002-005/41 SC No. 1 Nathkuchi B P P P P P 5 213 1065 0 0 1065 CENTRAL BANK OF INDIA NATHKUCHI CBIN0282632 0406008WL007743 Credited 12/11/2020   5 Ujjwal Medhi(Self) AS-06-008-002-005/3239 OTHER No. 1 Nathkuchi B P P P P P 5 213 1065 0 0 1065 CENTRAL BANK OF INDIA NATHKUCHI CBIN028263 0406008WL007743 Credited 12/11/2020   6 Tutumani Lahakar Kalita(Wife) AS-06-008-002-005/3118 OTHER No. 1 Nathkuchi B P P P P P 5 213 1065 0 0 1065 CENTRAL BANK OF INDIA NATHKUCHI CBIN0282632 0406008WL007743 Credited 12/11/2020   7 Binod Das(Self) AS-06-008-002-005/3273 SC No. 1 Nathkuchi B P P P P P 5 213 1065 0 0 1065 CENTRAL BANK OF INDIA NATHKUCHI CBIN0282632 0406008WL007743 Credited 12/11/2020   8 Rita Das(Wife) AS-06-008-002-005/3273 SC No. 1 Nathkuchi B P P P P P 5 213 1065 0 0 1065 CENTRAL BANK OF INDIA NATHKUCHI CBIN0282632 0406008WL007743 Credited 12/11/2020   9 Himani Das(Wife) AS-06-008-002-005/41 SC No. 1 Nathkuchi B P P P P P 5 213 1065 0 0 1065 ASSAM GRAMIN VIKASH BANK Tihu Chowk PUNB0RRBAGB 0406008WL007743 Credited 12/11/2020   10 Binita Barman(Wife) AS-06-008-002-005/3723 OTHER No. 1 Nathkuchi B P P P P P 5 213 1065 0 0 1065 ASSAM GRAMIN VIKASH BANK Tihu Chowk UTBI0RRBAGB 0406008WL007743 Credited 12/11/2020   Daily Attendence 0 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 4260 Amount Paid ST 0 Amount Paid Other 6390

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

Total Cash payment(In Rs.) Cash 10650 Average Per labour 1065

Total man days : 50