Muster Roll No. : 4526	Date From : 20/02/2020    Date To : 25/02/2020	Sanction No. : 44/2/62881    Sanction Date : 28/02/2019
Work Code : 0406008002/IC/9010228933	Work Name : construction of agril bundh from mahananda deka house to paddy field (0406008002/IC/9010228933)

Measurement Book Detail

MB NO.  2065        Page NO.  14

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 Hemchandra Deka AS-06-008-002-002/1953 OTHER Bhurkuchi P P P P P P 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA NATHKUCHI CBIN0282632 0406008WL011385 Credited 14/04/2020   2 Kankan Pathak(Brother) AS-06-008-002-002/1970 OTHER Bhurkuchi P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA NALBARI SBIN0001103 0406008WL011385 Credited 14/04/2020   3 Nareswar Pathak AS-06-008-002-002/1471 OTHER Bhurkuchi P P P P P P 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA NATHKUCHI CBIN0282632 0406008WL011385 Credited 14/04/2020   4 Gagan Deka AS-06-008-002-002/1960 OTHER Bhurkuchi P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA TIHU SBIN0011609 0406008WL011385 Credited 14/04/2020   5 Hitesh Deka AS-06-008-002-002/1959 OTHER Bhurkuchi P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA TIHU SBIN0011609 0406008WL011385 Credited 14/04/2020   6 Subhash Deka AS-06-008-002-002/1941 OTHER Bhurkuchi P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA TIHU SBIN0011609 0406008WL011385 Credited 14/04/2020   7 Archana Deka(Wife) AS-06-008-002-002/1959 OTHER Bhurkuchi P P P P P P 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA NATHKUCHI CBIN0282632 0406008WL011385 Credited 14/04/2020   8 Dweepen Das AS-06-008-002-002/1945 SC Bhurkuchi P P P P P P 6 193 1158 0 0 1158 ASSAM GRAMIN VIKASH BANK Tihu Chowk UTBI0RRBAGB 0406008WL011385 Credited 14/04/2020   9 Bhaben Pathak AS-06-008-002-002/1175 OTHER Bhurkuchi P P P P P P 6 193 1158 0 0 1158 ASSAM GRAMIN VIKASH BANK Tihu Chowk PUNB0RRBAGB 0406008WL011385 Credited 14/04/2020   10 Pranjal Choudhury AS-06-008-002-002/1464 OTHER Bhurkuchi P P P P P P 6 193 1158 0 0 1158 ASSAM GRAMIN VIKASH BANK Tihu UTBI0RRBAGB 0406008WL011385 Credited 14/04/2020   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 1158 Amount Paid ST 0 Amount Paid Other 10422

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

Total Cash payment(In Rs.) Cash 11580 Average Per labour 1158

Total man days : 60