Muster Roll No. : 1177	Date From : 01/06/2022    Date To : 06/06/2022	Sanction No. : 0406008002/2021-2022/27782/AS    Sanction Date : 29/03/2022
Work Code : 0406008002/LD/9010306583	Work Name : Land Development work near Doloigaon LP School (0406008002/LD/9010306583)

Measurement Book Detail

MB NO.  5040        Page NO.  1

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 Biren Kalita AS-06-008-002-004/107 OTHER Doloi Gaon P P P P P P 6 229 1374 0 0 1374 CENTRAL BANK OF INDIA NATHKUCHI CBIN0282632 0406008WL003806 Credited 16/06/2022   2 Bhanita Kalita(Self) AS-06-008-002-004/2613 OTHER Doloi Gaon P P P P P P 6 229 1374 0 0 1374 CENTRAL BANK OF INDIA NATHKUCHI CBIN0282632 0406008WL003806 Credited 16/06/2022   3 Uday Lahkar AS-06-008-002-004/1913 OTHER Doloi Gaon P P P P P P 6 229 1374 0 0 1374 CENTRAL BANK OF INDIA NATHKUCHI CBIN0282632 0406008WL003806 Credited 16/06/2022   4 Harkajit Lahkar AS-06-008-002-004/2742 OTHER Doloi Gaon P P P P P P 6 229 1374 0 0 1374 CENTRAL BANK OF INDIA NATHKUCHI CBIN0282632 0406008WL003806 Credited 16/06/2022   5 Bhaswati Lahkar(Daughter) AS-06-008-002-004/2613 OTHER Doloi Gaon P P P P P P 6 229 1374 0 0 1374 CENTRAL BANK OF INDIA NATHKUCHI CBIN0282632 0406008WL003806 Credited 16/06/2022   6 Nikumani Sarma(Self) AS-06-008-002-004/2771 OTHER Doloi Gaon P P P P P P 6 229 1374 0 0 1374 STATE BANK OF INDIA TIHU SBIN0011609 0406008WL003806 Credited 16/06/2022   7 Prativa Lahkar(Wife) AS-06-008-002-004/64 OTHER Doloi Gaon P P P P P P 6 229 1374 0 0 1374 CENTRAL BANK OF INDIA NATHKUCHI CBIN0282632 0406008WL003806 Credited 16/06/2022   8 Mahesh Sarma(Self) AS-06-008-002-004/2771 OTHER Doloi Gaon P P P P P P 6 229 1374 0 0 1374 STATE BANK OF INDIA TIHU SBIN0011609 0406008WL003806 Credited 16/06/2022   9 Sabita Sarma AS-06-008-002-004/2771 OTHER Doloi Gaon P P P P P P 6 229 1374 0 0 1374 ASSAM GRAMIN VIKASH BANK Tihu Chowk PUNB0RRBAGB 0406008WL003806 Credited 16/06/2022   10 Monoj Pathak AS-06-008-002-004/2784 OTHER Doloi Gaon P P P P P P 6 229 1374 0 0 1374 ASSAM GRAMIN VIKASH BANK Tihu Chowk UTBI0RRBAGB 0406008WL003806 Credited 16/06/2022   11 Golapi Devi Boro(Self) AS-06-008-002-004/3533 OTHER Doloi Gaon P P P P P P 6 229 1374 0 0 1374 ASSAM GRAMIN VIKASH BANK Tihu Chowk PUNB0RRBAGB 0406008WL003806 Credited 16/06/2022   12 Proved Lahkar AS-06-008-002-004/64 OTHER Doloi Gaon P P P P P P 6 229 1374 0 0 1374 ASSAM GRAMIN VIKASH BANK Tihu Chowk UTBI0RRBAGB 0406008WL003806 Credited 16/06/2022   13 Uttam Kalita AS-06-008-002-004/263 OTHER Doloi Gaon P P P P P P 6 229 1374 0 0 1374 ASSAM GRAMIN VIKASH BANK Tihu Chowk PUNB0RRBAGB 0406008WL003806 Credited 16/06/2022   14 Banikanta Kalita(Self) AS-06-008-002-004/2297 OTHER Doloi Gaon P P P P P P 6 229 1374 0 0 1374 ASSAM GRAMIN VIKASH BANK Tihu Chowk PUNB0RRBAGB 0406008WL003806 Credited 16/06/2022   15 Ratneswar Pathak(Self) AS-06-008-002-004/2307 OTHER Doloi Gaon P P P P P P 6 229 1374 0 0 1374 ASSAM GRAMIN VIKASH BANK Tihu Chowk PUNB0RRBAGB 0406008WL003806 Credited 16/06/2022   16 Pruflla Kalita AS-06-008-002-004/119 OTHER Doloi Gaon P P P P P P 6 229 1374 0 0 1374 ASSAM GRAMIN VIKASH BANK Tihu Chowk PUNB0RRBAGB 0406008WL003806 Credited 16/06/2022   17 Jogen Lahkar AS-06-008-002-004/157 OTHER Doloi Gaon P P P P P P 6 229 1374 0 0 1374 ASSAM GRAMIN VIKASH BANK Tihu Chowk PUNB0RRBAGB 0406008WL003806 Credited 16/06/2022   18 Khagen Lahkar AS-06-008-002-004/158 OTHER Doloi Gaon P P P P P P 6 229 1374 0 0 1374 ASSAM GRAMIN VIKASH BANK Tihu Chowk PUNB0RRBAGB 0406008WL003806 Credited 16/06/2022   19 Kamakhya Phatik AS-06-008-002-004/173 OTHER Doloi Gaon P P P P P P 6 229 1374 0 0 1374 ASSAM GRAMIN VIKASH BANK Tihu Chowk PUNB0RRBAGB 0406008WL003806 Credited 16/06/2022   Daily Attendence 19 19 19 19 19 19

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 26106

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

Total Cash payment(In Rs.) Cash 26106 Average Per labour 1374

Total man days : 114