Muster Roll No. : 3635	Date From : 04/11/2020    Date To : 09/11/2020	Sanction No. : 0406008002/2020-2021/48204/AS    Sanction Date : 18/09/2020
Work Code : 0406008002/IC/9010252218	Work Name : Cons of Agril Bundh cum Road from NH31 to Irrigation point via Jumna Suburi (0406008002/IC/9010252218)

Measurement Book Detail

MB NO.  3019        Page NO.  3

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 Gopal Das AS-06-008-002-005/775 SC No. 1 Nathkuchi P P P P P P 6 213 1278 0 0 1278 ASSAM GRAMIN VIKASH BANK Tihu Chowk UTBI0RRBAGB 0406008WL008569 Credited 17/11/2020   2 Kalyan Das AS-06-008-002-005/125 SC No. 1 Nathkuchi P P P P P P 6 213 1278 0 0 1278 CENTRAL BANK OF INDIA NATHKUCHI CBIN0282632 0406008WL008569 Credited 17/11/2020   3 Dherin Das AS-06-008-002-005/1295 OTHER No. 1 Nathkuchi P P P P P P 6 213 1278 0 0 1278 CENTRAL BANK OF INDIA NATHKUCHI CBIN0282632 0406008WL008569 Credited 17/11/2020   4 Ashim Das AS-06-008-002-005/2075 SC No. 1 Nathkuchi A A A A A A 0 213 0 0 0 0 CENTRAL BANK OF INDIA NATHKUCHI CBIN0282632 0406008WL008569   5 sarojani Das(Mother) AS-06-008-002-005/2075 SC No. 1 Nathkuchi A A A A A A 0 213 0 0 0 0 CENTRAL BANK OF INDIA NATHKUCHI CBIN0282632 0406008WL008569   6 Mamoni Das AS-06-008-002-005/2516 SC No. 1 Nathkuchi P P P P P P 6 213 1278 0 0 1278 CENTRAL BANK OF INDIA NATHKUCHI CBIN0282632 0406008WL008569 Credited 17/11/2020   7 Anu Das AS-06-008-002-005/2754 OTHER No. 1 Nathkuchi P P P P P P 6 213 1278 0 0 1278 CENTRAL BANK OF INDIA NATHKUCHI CBIN0282632 0406008WL008569 Credited 17/11/2020   8 Damodar Das AS-06-008-002-005/2756 OTHER No. 1 Nathkuchi P P P P P P 6 213 1278 0 0 1278 CENTRAL BANK OF INDIA NATHKUCHI CBIN0282632 0406008WL008569 Credited 17/11/2020   9 Bijuli Laujari(Wife) AS-06-008-002-005/3069 OTHER No. 1 Nathkuchi P P P P P P 6 213 1278 0 0 1278 CENTRAL BANK OF INDIA NATHKUCHI CBIN0282632 0406008WL008569 Credited 17/11/2020   10 Bhaiking Basumatary(Self) AS-06-008-002-005/3289 OTHER No. 1 Nathkuchi P P P P P P 6 213 1278 0 0 1278 CENTRAL BANK OF INDIA NATHKUCHI CBIN0282632 0406008WL008569 Credited 17/11/2020   11 Bharati Basumatary(Mother) AS-06-008-002-005/3289 OTHER No. 1 Nathkuchi P P P P P P 6 213 1278 0 0 1278 CENTRAL BANK OF INDIA NATHKUCHI CBIN0282632 0406008WL008569 Credited 17/11/2020   12 Phuleswari Basumatary(Wife) AS-06-008-002-005/3289 OTHER No. 1 Nathkuchi P P P P P P 6 213 1278 0 0 1278 CENTRAL BANK OF INDIA NATHKUCHI CBIN0282632 0406008WL008569 Credited 17/11/2020   13 Renu Ramchiary AS-06-008-002-005/3089 OTHER No. 1 Nathkuchi P P P P P P 6 213 1278 0 0 1278 CENTRAL BANK OF INDIA NATHKUCHI CBIN0282632 0406008WL008569 Credited 17/11/2020   14 Dipanku Laujari(Self) AS-06-008-002-005/3773 OTHER No. 1 Nathkuchi P P P P P P 6 213 1278 0 0 1278 CENTRAL BANK OF INDIA NATHKUCHI CBIN0282632 0406008WL008569 Credited 17/11/2020   15 Mina Laujari(Mother) AS-06-008-002-005/3773 OTHER No. 1 Nathkuchi P P P P P P 6 213 1278 0 0 1278 CENTRAL BANK OF INDIA NATHKUCHI CBIN0282632 0406008WL008569 Credited 17/11/2020   16 Ajit Boro AS-06-008-002-005/382 ST No. 1 Nathkuchi P P P P P P 6 213 1278 0 0 1278 CENTRAL BANK OF INDIA NATHKUCHI CBIN0282632 0406008WL008569 Credited 17/11/2020   17 Darpana Das AS-06-008-002-005/397 SC No. 1 Nathkuchi P P P P P P 6 213 1278 0 0 1278 CENTRAL BANK OF INDIA NATHKUCHI CBIN0282632 0406008WL008569 Credited 17/11/2020   18 Naddeswar Boro AS-06-008-002-005/422 ST No. 1 Nathkuchi P P P P P P 6 213 1278 0 0 1278 CENTRAL BANK OF INDIA NATHKUCHI CBIN0282632 0406008WL008569 Credited 17/11/2020   19 Maheswar Boro AS-06-008-002-005/445 ST No. 1 Nathkuchi P P P P P P 6 213 1278 0 0 1278 CENTRAL BANK OF INDIA NATHKUCHI CBIN0282632 0406008WL008569 Credited 17/11/2020   20 Phulmoti Deka AS-06-008-002-005/455 OTHER No. 1 Nathkuchi P P P P P P 6 213 1278 0 0 1278 CENTRAL BANK OF INDIA NATHKUCHI CBIN0282632 0406008WL008569 Credited 17/11/2020   21 Nisha devi(Wife) AS-06-008-002-005/3710 OTHER No. 1 Nathkuchi P P P P P P 6 213 1278 0 0 1278 CENTRAL BANK OF INDIA NATHKUCHI CBIN0282632 0406008WL008569 Credited 17/11/2020   22 Jatin Laojari AS-06-008-002-005/3069 OTHER No. 1 Nathkuchi P P P P P P 6 213 1278 0 0 1278 CENTRAL BANK OF INDIA NATHKUCHI CBIN0282632 0406008WL008569 Credited 17/11/2020   23 Aswani Sarma(Self) AS-06-008-002-005/3710 OTHER No. 1 Nathkuchi P P P P P P 6 213 1278 0 0 1278 CENTRAL BANK OF INDIA NATHKUCHI CBIN0282632 0406008WL008569 Credited 17/11/2020   24 Raju Boro(Self) AS-06-008-002-005/3720 OTHER No. 1 Nathkuchi P P P P P P 6 213 1278 0 0 1278 CENTRAL BANK OF INDIA NATHKUCHI CBIN0282632 0406008WL008569 Credited 17/11/2020   25 Ramesh Das(Father) AS-06-008-002-005/2075 SC No. 1 Nathkuchi P P P P P P 6 213 1278 0 0 1278 CENTRAL BANK OF INDIA NATHKUCHI CBIN0282632 0406008WL008569 Credited 17/11/2020   26 Babita Basumatary(Sister) AS-06-008-002-005/3773 OTHER No. 1 Nathkuchi P P P P P P 6 213 1278 0 0 1278 CENTRAL BANK OF INDIA NATHKUCHI CBIN0282632 0406008WL008569 Credited 17/11/2020   27 Hemoprabha Boro(Wife) AS-06-008-002-005/3774 OTHER No. 1 Nathkuchi P P P P P P 6 213 1278 0 0 1278 CENTRAL BANK OF INDIA NATHKUCHI CBIN0282632 0406008WL008569 Credited 17/11/2020   28 Champa Boro(Wife) AS-06-008-002-005/3720 OTHER No. 1 Nathkuchi P P P P P P 6 213 1278 0 0 1278 STATE BANK OF INDIA PATHSALA SBIN0002099 0406008WL010263 Credited 13/01/2021   29 Chintu Laujari(Son) AS-06-008-002-005/3069 OTHER No. 1 Nathkuchi P P P P P P 6 213 1278 0 0 1278 STATE BANK OF INDIA TIHU SBIN0011609 0406008WL008569 Credited 17/11/2020   30 Nayan Ramchiary AS-06-008-002-005/3089 OTHER No. 1 Nathkuchi A A A A A A 0 213 0 0 0 0 STATE BANK OF INDIA TIHU SBIN0011609 0406008WL008569   31 Poresh Boro AS-06-008-002-005/1946 ST No. 1 Nathkuchi P P P P P P 6 213 1278 0 0 1278 CENTRAL BANK OF INDIA NATHKUCHI CBIN0282632 0406008WL008569 Credited 17/11/2020   32 Lipika Roy(Wife) AS-06-008-002-005/3773 OTHER No. 1 Nathkuchi P P P P P P 6 213 1278 0 0 1278 CENTRAL BANK OF INDIA NATHKUCHI CBIN0282632 0406008WL008569 Credited 17/11/2020   33 Dhrubajyoti Das(Brother) AS-06-008-002-005/2075 SC No. 1 Nathkuchi P P P P P P 6 213 1278 0 0 1278 CENTRAL BANK OF INDIA NATHKUCHI CBIN0282632 0406008WL008569 Credited 17/11/2020   34 Sailen Boro(Self) AS-06-008-002-005/3774 OTHER No. 1 Nathkuchi P P P P P P 6 213 1278 0 0 1278 STATE BANK OF INDIA TIHU SBIN0011609 0406008WL008569 Credited 17/11/2020   35 Biren Boro(Self) AS-06-008-002-005/2630 OTHER No. 1 Nathkuchi P P P P P P 6 213 1278 0 0 1278 CENTRAL BANK OF INDIA NATHKUCHI CBIN0282632 0406008WL008569 Credited 17/11/2020   36 Pramila Boro AS-06-008-002-005/2497 ST No. 1 Nathkuchi P P P P P P 6 213 1278 0 0 1278 CENTRAL BANK OF INDIA NATHKUCHI CBIN0282632 0406008WL008569 Credited 17/11/2020   37 Mira Das AS-06-008-002-005/386 SC No. 1 Nathkuchi P P P P P P 6 213 1278 0 0 1278 ASSAM GRAMIN VIKASH BANK Tihu Chowk PUNB0RRBAGB 0406008WL008569 Credited 17/11/2020   38 Romoni Boro AS-06-008-002-005/391 ST No. 1 Nathkuchi P P P P P P 6 213 1278 0 0 1278 ASSAM GRAMIN VIKASH BANK Tihu Chowk UTBI0RRBAGB 0406008WL008569 Credited 17/11/2020   Daily Attendence 35 35 35 35 35 35

Category Amount Paid(In Rs.) Amount Paid SC 8946 Amount Paid ST 7668 Amount Paid Other 28116

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

Total Cash payment(In Rs.) Cash 44730 Average Per labour 1177.1052

Total man days : 210