Muster Roll No. : 869	Date From : 07/07/2021    Date To : 12/07/2021	Sanction No. : 0406008002/2020-2021/19823/AS    Sanction Date : 11/06/2020
Work Code : 0406008002/IC/9010244459	Work Name : Cons of Agril Bundh from Sankardev LP School to Homeswar Pathak house (0406008002/IC/9010244459)

Measurement Book Detail

MB NO.  2099        Page NO.  15

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 Chandra Kalita AS-06-008-002-004/1607 OTHER Doloi Gaon P P P P P P 6 224 1344 0 0 1344 CENTRAL BANK OF INDIA NATHKUCHI CBIN0282632 0406008WL002970 Credited 01/10/2021   2 Hunin Pathak AS-06-008-002-007/2365 OTHER Niz Namati P P P P P P 6 224 1344 0 0 1344 CENTRAL BANK OF INDIA NATHKUCHI CBIN0282632 0406008WL002970 Credited 01/10/2021   3 Samarendra Pathak(Self) AS-06-008-002-007/3538 OTHER Niz Namati P P P P P P 6 224 1344 0 0 1344 CENTRAL BANK OF INDIA NATHKUCHI CBIN0282632 0406008WL002970 Credited 01/10/2021   4 Phunu Talukdar(Wife) AS-06-008-002-007/3500 OTHER Niz Namati P P P P P P 6 224 1344 0 0 1344 CENTRAL BANK OF INDIA NATHKUCHI CBIN0282632 0406008WL002970 Credited 01/10/2021   5 Bijuli Talukdar(Wife) AS-06-008-002-007/1975 OTHER Niz Namati P P P P P P 6 224 1344 0 0 1344 CENTRAL BANK OF INDIA NATHKUCHI CBIN0282632 0406008WL002970 Credited 01/10/2021   6 Cintu Pathak(Self) AS-06-008-002-007/3401 OTHER Niz Namati P P P P P P 6 224 1344 0 0 1344 CENTRAL BANK OF INDIA NATHKUCHI CBIN0282632 0406008WL002970 Credited 01/10/2021   7 Tutumani Pathak(Daughter-in-Law) AS-06-008-002-007/3605 OTHER Niz Namati P P P P P P 6 224 1344 0 0 1344 CENTRAL BANK OF INDIA NATHKUCHI CBIN0282632 0406008WL002970 Credited 01/10/2021   8 Bharati Pathak(Self) AS-06-008-002-007/3605 OTHER Niz Namati P P P P P P 6 224 1344 0 0 1344 CENTRAL BANK OF INDIA NATHKUCHI CBIN0282632 0406008WL002970 Credited 01/10/2021   9 kusum kalita(Wife) AS-06-008-002-004/1607 OTHER Doloi Gaon P P P P P P 6 224 1344 0 0 1344 CENTRAL BANK OF INDIA NATHKUCHI CBIN0282632 0406008WL002970 Credited 01/10/2021   10 Roghunath Pathak(Self) AS-06-008-002-007/2903 OTHER Niz Namati P P P P P P 6 224 1344 0 0 1344 CENTRAL BANK OF INDIA NATHKUCHI CBIN0282632 0406008WL002970 Credited 01/10/2021   11 Rumi Patgiri Pathak(Wife) AS-06-008-002-007/3538 OTHER Niz Namati P P P P P P 6 224 1344 0 0 1344 CENTRAL BANK OF INDIA NATHKUCHI CBIN0282632 0406008WL002970 Credited 01/10/2021   12 Niren Deka(Brother) AS-06-008-002-007/3750 OTHER Niz Namati P P P P P P 6 224 1344 0 0 1344 CENTRAL BANK OF INDIA NATHKUCHI CBIN0282632 0406008WL002970 Credited 01/10/2021   13 Rima Pathak(Wife) AS-06-008-002-007/3146 OTHER Niz Namati P P P P P P 6 224 1344 0 0 1344 CENTRAL BANK OF INDIA NATHKUCHI CBIN0282632 0406008WL002970 Credited 01/10/2021   14 Sanatan Talukdar AS-06-008-002-007/987 OTHER Niz Namati P P P P P P 6 224 1344 0 0 1344 CENTRAL BANK OF INDIA NATHKUCHI CBIN0282632 0406008WL002970 Credited 01/10/2021   15 Dakheswar Talukdar(Son) AS-06-008-002-007/987 OTHER Niz Namati P P P P P P 6 224 1344 0 0 1344 CENTRAL BANK OF INDIA NATHKUCHI CBIN0282632 0406008WL002970 Credited 01/10/2021   16 Kamal Krisna Pathak(Son) AS-06-008-002-007/903 OTHER Niz Namati P P P P P P 6 224 1344 0 0 1344 CENTRAL BANK OF INDIA NATHKUCHI CBIN0282632 0406008WL002970 Credited 01/10/2021   17 Umash Pathak AS-06-008-002-007/1049 OTHER Niz Namati P P P P P P 6 224 1344 0 0 1344 CENTRAL BANK OF INDIA NATHKUCHI CBIN0282632 0406008WL002970 Credited 01/10/2021   18 Balen Das(Brother) AS-06-008-002-007/1860 OTHER Niz Namati P P P P P P 6 224 1344 0 0 1344 CENTRAL BANK OF INDIA NATHKUCHI CBIN0282632 0406008WL002970 Credited 01/10/2021   19 Mahesh Talukdar AS-06-008-002-007/1975 OTHER Niz Namati P P P P P P 6 224 1344 0 0 1344 CENTRAL BANK OF INDIA NATHKUCHI CBIN0282632 0406008WL002970 Credited 01/10/2021   20 Haren Pathak(Brother) AS-06-008-002-007/2365 OTHER Niz Namati P P P P P P 6 224 1344 0 0 1344 CENTRAL BANK OF INDIA NATHKUCHI CBIN0282632 0406008WL002970 Credited 01/10/2021   21 Samarjyoti Talukdar(Self) AS-06-008-002-007/3531 OTHER Niz Namati P P P P P P 6 224 1344 0 0 1344 STATE BANK OF INDIA TIHU SBIN0011609 0406008WL002970 Credited 01/10/2021   22 Kabita Pathak(Wife) AS-06-008-002-007/2365 OTHER Niz Namati P P P P P P 6 224 1344 0 0 1344 CENTRAL BANK OF INDIA NATHKUCHI CBIN0282632 0406008WL002970 Credited 01/10/2021   23 Pakhila Rajbongshi Das(Wife) AS-06-008-002-002/1897 SC Bhurkuchi P P P P P P 6 224 1344 0 0 1344 CENTRAL BANK OF INDIA NATHKUCHI CBIN0282632 0406008WL002970 Credited 22/07/2021   24 Swapna Das AS-06-008-002-007/2154 OTHER Niz Namati P P P P P P 6 224 1344 0 0 1344 CENTRAL BANK OF INDIA NATHKUCHI CBIN0282632 0406008WL002970 Credited 01/10/2021   25 Manomati Talukdar(Wife) AS-06-008-002-007/1002 OTHER Niz Namati P P P P P P 6 224 1344 0 0 1344 CENTRAL BANK OF INDIA NATHKUCHI CBIN0282632 0406008WL002970 Credited 01/10/2021   26 Malati Talukdar(Wife) AS-06-008-002-007/1068 OTHER Niz Namati P P P P P P 6 224 1344 0 0 1344 CENTRAL BANK OF INDIA NATHKUCHI CBIN0282632 0406008WL002970 Credited 01/10/2021   27 Rinku Talukdar(Self) AS-06-008-002-007/3423 OTHER Niz Namati P P P P P P 6 224 1344 0 0 1344 CENTRAL BANK OF INDIA NATHKUCHI CBIN0282632 0406008WL002970 Credited 01/10/2021   28 Satyabati pathak(Wife) AS-06-008-002-007/2903 OTHER Niz Namati P P P P P P 6 224 1344 0 0 1344 CENTRAL BANK OF INDIA NATHKUCHI CBIN0282632 0406008WL002970 Credited 01/10/2021   29 Himani Talukdar(Wife) AS-06-008-002-007/3653 OTHER Niz Namati P P P P P P 6 224 1344 0 0 1344 CENTRAL BANK OF INDIA NATHKUCHI CBIN0282632 0406008WL002970 Credited 01/10/2021   30 Dipali Deka(Self) AS-06-008-002-007/3481 SC Niz Namati P P P P P P 6 224 1344 0 0 1344 CENTRAL BANK OF INDIA NATHKUCHI CBIN0282632 0406008WL002970 Credited 22/07/2021   31 phani pathak(Son) AS-06-008-002-002/1969 OTHER Bhurkuchi P P P P P P 6 224 1344 0 0 1344 STATE BANK OF INDIA PATACHARKUCHI SBIN0013448 0406008WL002970 Credited 01/10/2021   32 Kanika Pathak(Wife) AS-06-008-002-007/1049 OTHER Niz Namati P P P P P P 6 224 1344 0 0 1344 CENTRAL BANK OF INDIA NATHKUCHI CBIN0282632 0406008WL002970 Credited 01/10/2021   33 Jayram Talukdar AS-06-008-002-007/1002 OTHER Niz Namati P P P P P P 6 224 1344 0 0 1344 ASSAM GRAMIN VIKASH BANK Tihu Chowk PUNB0RRBAGB 0406008WL002970 Credited 02/10/2021   34 kankan Das AS-06-008-002-002/1897 SC Bhurkuchi P P P P P P 6 224 1344 0 0 1344 ASSAM GRAMIN VIKASH BANK Tihu Chowk PUNB0RRBAGB 0406008WL002970 Credited 23/07/2021   35 Ratan Das(Brother) AS-06-008-002-002/1897 SC Bhurkuchi P P P P P P 6 224 1344 0 0 1344 ASSAM GRAMIN VIKASH BANK Tihu Chowk PUNB0RRBAGB 0406008WL002970 Credited 23/07/2021   36 Mahendra Deka(Self) AS-06-008-002-007/2954 OTHER Niz Namati P P P P P P 6 224 1344 0 0 1344 ASSAM GRAMIN VIKASH BANK Tihu Chowk PUNB0RRBAGB 0406008WL002970 Credited 02/10/2021   37 Purnima Deka(Wife) AS-06-008-002-007/2954 OTHER Niz Namati P P P P P P 6 224 1344 0 0 1344 ASSAM GRAMIN VIKASH BANK Tihu Chowk PUNB0RRBAGB 0406008WL002970 Credited 02/10/2021   38 Dalimi Talukdar(Self) AS-06-008-002-007/3055 OTHER Niz Namati P P P P P P 6 224 1344 0 0 1344 ASSAM GRAMIN VIKASH BANK Tihu Chowk UTBI0RRBAGB 0406008WL002970 Credited 02/10/2021   39 Hemen Pathak AS-06-008-002-007/3146 OTHER Niz Namati P P P P P P 6 224 1344 0 0 1344 ASSAM GRAMIN VIKASH BANK Tihu Chowk PUNB0RRBAGB 0406008WL002970 Credited 02/10/2021   40 Girin Pathak(Husband) AS-06-008-002-007/3605 OTHER Niz Namati P P P P P P 6 224 1344 0 0 1344 ASSAM GRAMIN VIKASH BANK Tihu Chowk UTBI0RRBAGB 0406008WL002970 Credited 02/10/2021   41 Hirak pathak(Son) AS-06-008-002-002/1992 OTHER Bhurkuchi P P P P P P 6 224 1344 0 0 1344 ASSAM GRAMIN VIKASH BANK Patacharkuchi UTBI0RRBAGB 0406008WL002970 Credited 02/10/2021   Daily Attendence 41 41 41 41 41 41

Category Amount Paid(In Rs.) Amount Paid SC 5376 Amount Paid ST 0 Amount Paid Other 49728

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

Total Cash payment(In Rs.) Cash 55104 Average Per labour 1344

Total man days : 246