Muster Roll No. : 3634	Date From : 04/11/2020    Date To : 09/11/2020	Sanction No. : 0406008002/2020-2021/19820/AS    Sanction Date : 11/06/2020
Work Code : 0406008002/IC/9010244450	Work Name : Cons of Agril Bundh from Siddik Ali land to Gohain Kamal Ali land (0406008002/IC/9010244450)

Measurement Book Detail

MB NO.  3000        Page NO.  11

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 Himani Lahkar(Wife) AS-06-008-002-004/2556 OTHER Doloi Gaon A A A A A A 0 213 0 0 0 0       0406008WL008559   2 Niku Lahakar(Brother) AS-06-008-002-004/68 OTHER Doloi Gaon A A A A A A 0 213 0 0 0 0       0406008WL008559   3 Bandana devi(Wife) AS-06-008-002-004/186 OTHER Doloi Gaon P P P P P P 6 213 1278 0 0 1278       0406008WL008559 Credited 17/11/2020   4 Samudar i Das(Self) AS-06-008-002-005/1480 OTHER No. 1 Nathkuchi A A A A A A 0 213 0 0 0 0 ASSAM GRAMIN VIKASH BANK Tihu Chowk 095 0406008WL008559   5 Nituy Lahkar AS-06-008-002-004/50 OTHER Doloi Gaon P P P P P P 6 213 1278 0 0 1278 CENTRAL BANK OF INDIA NATHKUCHI CBIN0282632 0406008WL008559 Credited 17/11/2020   6 Ramisa Begum(Wife) AS-06-008-002-004/2421 OTHER Doloi Gaon P P P P P P 6 213 1278 0 0 1278 CENTRAL BANK OF INDIA NATHKUCHI CBIN0282632 0406008WL008559 Credited 17/11/2020   7 Noren Lahkar AS-06-008-002-004/2556 OTHER Doloi Gaon P P P P P P 6 213 1278 0 0 1278 CENTRAL BANK OF INDIA NATHKUCHI CBIN0282632 0406008WL008559 Credited 17/11/2020   8 Dasarath Lahkar AS-06-008-002-004/2560 OTHER Doloi Gaon P P P P P P 6 213 1278 0 0 1278 CENTRAL BANK OF INDIA NATHKUCHI CBIN0282632 0406008WL008559 Credited 17/11/2020   9 Chadhat Ali AS-06-008-002-004/2711 OTHER Doloi Gaon P P P P P P 6 213 1278 0 0 1278 CENTRAL BANK OF INDIA NATHKUCHI CBIN0282632 0406008WL008559 Credited 17/11/2020   10 Arup Lahkar AS-06-008-002-004/2715 OTHER Doloi Gaon P P P P P P 6 213 1278 0 0 1278 CENTRAL BANK OF INDIA NATHKUCHI CBIN0282632 0406008WL008559 Credited 17/11/2020   11 Achan Ali AS-06-008-002-004/2719 OTHER Doloi Gaon P P P P P P 6 213 1278 0 0 1278 CENTRAL BANK OF INDIA NATHKUCHI CBIN0282632 0406008WL008559 Credited 17/11/2020   12 Jakir Ali(Brother) AS-06-008-002-004/2710 OTHER Doloi Gaon P P P P P P 6 213 1278 0 0 1278 CENTRAL BANK OF INDIA NATHKUCHI CBIN0282632 0406008WL008559 Credited 17/11/2020   13 chidul Ali AS-06-008-002-004/2739 OTHER Doloi Gaon P P P P P P 6 213 1278 0 0 1278 CENTRAL BANK OF INDIA NATHKUCHI CBIN0282632 0406008WL008559 Credited 17/11/2020   14 Baser Ali AS-06-008-002-004/36 OTHER Doloi Gaon P P P P P P 6 213 1278 0 0 1278 CENTRAL BANK OF INDIA NATHKUCHI CBIN0282632 0406008WL008559 Credited 17/11/2020   15 Manju Lahakar(Self) AS-06-008-002-004/2806 OTHER Doloi Gaon P P P P P P 6 213 1278 0 0 1278 CENTRAL BANK OF INDIA NATHKUCHI CBIN0282632 0406008WL008559 Credited 17/11/2020   16 Himanshu Das(Self) AS-06-008-002-005/3733 OTHER No. 1 Nathkuchi P P P P P P 6 213 1278 0 0 1278 CENTRAL BANK OF INDIA NATHKUCHI CBIN0282632 0406008WL008559 Credited 17/11/2020   17 Dharitri Lahkar(Wife) AS-06-008-002-004/1894 OTHER Doloi Gaon P P P P P P 6 213 1278 0 0 1278 STATE BANK OF INDIA PATACHARKUCHI SBIN0013448 0406008WL008559 Credited 17/11/2020   18 Rubal Ali AS-06-008-002-004/116 OTHER Doloi Gaon P P P P P P 6 213 1278 0 0 1278 CENTRAL BANK OF INDIA NATHKUCHI CBIN0282632 0406008WL008559 Credited 17/11/2020   19 Arabinda das(Self) AS-06-008-002-005/3546 OTHER No. 1 Nathkuchi P P P P P P 6 213 1278 0 0 1278 STATE BANK OF INDIA TIHU SBIN0011609 0406008WL008559 Credited 17/11/2020   20 Makibarv Ali AS-06-008-002-004/2710 OTHER Doloi Gaon P P P P P P 6 213 1278 0 0 1278 CENTRAL BANK OF INDIA NATHKUCHI CBIN0282632 0406008WL008559 Credited 17/11/2020   21 Mainul Ali(Self) AS-06-008-002-004/3754 OTHER Doloi Gaon P P P P P P 6 213 1278 0 0 1278 CENTRAL BANK OF INDIA NATHKUCHI CBIN0282632 0406008WL008559 Credited 17/11/2020   22 Praneswar Lahkar AS-06-008-002-004/2920 OTHER Doloi Gaon P P P P P P 6 213 1278 0 0 1278 CENTRAL BANK OF INDIA NATHKUCHI CBIN0282632 0406008WL009242 Credited 25/11/2020   23 Nurja Begam AS-06-008-002-004/2681 OTHER Doloi Gaon P P P P P P 6 213 1278 0 0 1278 CENTRAL BANK OF INDIA NATHKUCHI CBIN0282632 0406008WL008559 Credited 17/11/2020   24 Chancer Ali(Self) AS-06-008-002-004/2709 OTHER Doloi Gaon P P P P P P 6 213 1278 0 0 1278 ASSAM GRAMIN VIKASH BANK Tihu Chowk UTBI0RRBAGB 0406008WL008559 Credited 17/11/2020   25 Rasem Bibi AS-06-008-002-004/2583 OTHER Doloi Gaon P P P P P P 6 213 1278 0 0 1278 ASSAM GRAMIN VIKASH BANK Tihu UTBI0RRBAGB 0406008WL008559 Credited 17/11/2020   26 sailendra Nath Sarma(Brother) AS-06-008-002-004/186 OTHER Doloi Gaon P P P P P P 6 213 1278 0 0 1278 ASSAM GRAMIN VIKASH BANK Tihu Chowk UTBI0RRBAGB 0406008WL008559 Credited 17/11/2020   27 Ratul Lahkar AS-06-008-002-004/1894 OTHER Doloi Gaon P P P P P P 6 213 1278 0 0 1278 ASSAM GRAMIN VIKASH BANK Tihu Chowk UTBI0RRBAGB 0406008WL008559 Credited 17/11/2020   28 Jogen Lahkar AS-06-008-002-004/157 OTHER Doloi Gaon P P P P P P 6 213 1278 0 0 1278 ASSAM GRAMIN VIKASH BANK Tihu Chowk PUNB0RRBAGB 0406008WL008559 Credited 17/11/2020   29 Khagen Lahkar AS-06-008-002-004/158 OTHER Doloi Gaon P P P P P P 6 213 1278 0 0 1278 ASSAM GRAMIN VIKASH BANK Tihu Chowk PUNB0RRBAGB 0406008WL008559 Credited 17/11/2020   30 Kader Ali AS-06-008-002-004/181 OTHER Doloi Gaon P P P P P P 6 213 1278 0 0 1278 ASSAM GRAMIN VIKASH BANK Tihu UTBI0RRBAGB 0406008WL008559 Credited 17/11/2020   31 Putuli Bibi(Wife) AS-06-008-002-004/181 OTHER Doloi Gaon P P P P P P 6 213 1278 0 0 1278 ASSAM GRAMIN VIKASH BANK Tihu Chowk UTBI0RRBAGB 0406008WL008559 Credited 17/11/2020   32 Tafik Ali(Son) AS-06-008-002-004/181 OTHER Doloi Gaon P P P P P P 6 213 1278 0 0 1278 ASSAM GRAMIN VIKASH BANK Tihu Chowk UTBI0RRBAGB 0406008WL008559 Credited 17/11/2020   33 Arup Lahkar(Brother) AS-06-008-002-004/1894 OTHER Doloi Gaon P P P P P P 6 213 1278 0 0 1278 ASSAM GRAMIN VIKASH BANK Tihu Chowk UTBI0RRBAGB 0406008WL008559 Credited 17/11/2020   34 Banikanta Kalita(Self) AS-06-008-002-004/2297 OTHER Doloi Gaon P P P P P P 6 213 1278 0 0 1278 ASSAM GRAMIN VIKASH BANK Tihu Chowk PUNB0RRBAGB 0406008WL008559 Credited 17/11/2020   35 Ayub Ali AS-06-008-002-004/2421 OTHER Doloi Gaon P P P P P P 6 213 1278 0 0 1278 ASSAM GRAMIN VIKASH BANK Tihu Chowk UTBI0RRBAGB 0406008WL008559 Credited 17/11/2020   36 Md Aatar Ali(Self) AS-06-008-002-004/3014 OTHER Doloi Gaon P P P P P P 6 213 1278 0 0 1278 ASSAM GRAMIN VIKASH BANK Tihu UTBI0RRBAGB 0406008WL008559 Credited 17/11/2020   37 Md Jolil Ali(Self) AS-06-008-002-004/3252 OTHER Doloi Gaon P P P P P P 6 213 1278 0 0 1278 ASSAM GRAMIN VIKASH BANK Tihu Chowk UTBI0RRBAGB 0406008WL008559 Credited 17/11/2020   38 Sahera Begum(Wife) AS-06-008-002-004/3252 OTHER Doloi Gaon P P P P P P 6 213 1278 0 0 1278 ASSAM GRAMIN VIKASH BANK Tihu Chowk UTBI0RRBAGB 0406008WL008559 Credited 17/11/2020   39 Jebina Begum(Daughter) AS-06-008-002-004/3252 OTHER Doloi Gaon P P P P P P 6 213 1278 0 0 1278 ASSAM GRAMIN VIKASH BANK Tihu Chowk PUNB0RRBAGB 0406008WL008559 Credited 17/11/2020   40 Golapi Devi Boro(Self) AS-06-008-002-004/3533 OTHER Doloi Gaon P P P P P P 6 213 1278 0 0 1278 ASSAM GRAMIN VIKASH BANK Tihu Chowk PUNB0RRBAGB 0406008WL008559 Credited 17/11/2020   41 Adil Ali(Self) AS-06-008-002-004/3753 OTHER Doloi Gaon P P P P P P 6 213 1278 0 0 1278 ASSAM GRAMIN VIKASH BANK Tihu Chowk UTBI0RRBAGB 0406008WL008559 Credited 17/11/2020   42 Monowar Husain AS-06-008-002-004/2807 OTHER Doloi Gaon P P P P P P 6 213 1278 0 0 1278 ASSAM GRAMIN VIKASH BANK Tihu Chowk UTBI0RRBAGB 0406008WL008559 Credited 17/11/2020   43 Tarif Ali(Brother) AS-06-008-002-004/2710 OTHER Doloi Gaon P P P P P P 6 213 1278 0 0 1278 ASSAM GRAMIN VIKASH BANK Tihu Chowk UTBI0RRBAGB 0406008WL008559 Credited 17/11/2020   44 Manju Moni Begum(Wife) AS-06-008-002-004/2719 OTHER Doloi Gaon P P P P P P 6 213 1278 0 0 1278 ASSAM GRAMIN VIKASH BANK Tihu Chowk UTBI0RRBAGB 0406008WL008559 Credited 17/11/2020   45 Aner Ali AS-06-008-002-004/2735 OTHER Doloi Gaon P P P P P P 6 213 1278 0 0 1278 ASSAM GRAMIN VIKASH BANK Tihu Chowk PUNB0RRBAGB 0406008WL008559 Credited 17/11/2020   46 Khinin Lakhar AS-06-008-002-004/68 OTHER Doloi Gaon P P P P P P 6 213 1278 0 0 1278 ASSAM GRAMIN VIKASH BANK Tihu Chowk UTBI0RRBAGB 0406008WL008559 Credited 17/11/2020   47 Anowar Ali AS-06-008-002-004/78 OTHER Doloi Gaon P P P P P P 6 213 1278 0 0 1278 ASSAM GRAMIN VIKASH BANK Tihu UTBI0RRBAGB 0406008WL008559 Credited 17/11/2020   Daily Attendence 44 44 44 44 44 44

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 56232

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

Total Cash payment(In Rs.) Cash 56232 Average Per labour 1196.4255

Total man days : 264