Muster Roll No. : 4480	Date From : 23/12/2020    Date To : 28/12/2020	Sanction No. : 0406008002/2020-2021/48199/AS    Sanction Date : 25/09/2020
Work Code : 0406008002/IC/9010252229	Work Name : Cons of Agril Bundh from Post Office to Janar Par at Niznamati (0406008002/IC/9010252229)

Measurement Book Detail

MB NO.  3060        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 Tapan Kalita AS-06-008-002-001/1694 OTHER Bamunbari P P P P P P 6 213 1278 0 0 1278 CENTRAL BANK OF INDIA NATHKUCHI CBIN0282632 0406008WL012094 Credited 14/01/2021   2 Jagadish Talukdar AS-06-008-002-007/1901 OTHER Niz Namati P P P P P P 6 213 1278 0 0 1278 CENTRAL BANK OF INDIA NATHKUCHI CBIN0282632 0406008WL012094 Credited 14/01/2021   3 Khargeswar Das AS-06-008-002-007/2046 OTHER Niz Namati P P P P P P 6 213 1278 0 0 1278 CENTRAL BANK OF INDIA NATHKUCHI CBIN0282632 0406008WL012094 Credited 14/01/2021   4 Bhupen Talukdar(Self) AS-06-008-002-007/3057 OTHER Niz Namati P P P P P P 6 213 1278 0 0 1278 CENTRAL BANK OF INDIA NATHKUCHI CBIN0282632 0406008WL012094 Credited 14/01/2021   5 Hemanta Talukdar AS-06-008-002-007/3134 OTHER Niz Namati P P P P P P 6 213 1278 0 0 1278 CENTRAL BANK OF INDIA NATHKUCHI CBIN0282632 0406008WL012094 Credited 14/01/2021   6 Rinku Kalita(Wife) AS-06-008-002-001/1900 OTHER Bamunbari P P P P P P 6 213 1278 0 0 1278 CENTRAL BANK OF INDIA NATHKUCHI CBIN0282632 0406008WL012094 Credited 14/01/2021   7 Drijumani Talukdar(Wife) AS-06-008-002-007/3057 OTHER Niz Namati P P P P P P 6 213 1278 0 0 1278 CENTRAL BANK OF INDIA NATHKUCHI CBIN0282632 0406008WL012094 Credited 14/01/2021   8 Dharitri Kalita(Wife) AS-06-008-002-001/1694 OTHER Bamunbari P P P P P P 6 213 1278 0 0 1278 CENTRAL BANK OF INDIA NATHKUCHI CBIN0282632 0406008WL012094 Credited 14/01/2021   9 Subhash Talukdar AS-06-008-002-007/1933 OTHER Niz Namati P P P P P P 6 213 1278 0 0 1278 CENTRAL BANK OF INDIA NATHKUCHI CBIN0282632 0406008WL012094 Credited 14/01/2021   10 Bhaskar Talukdar AS-06-008-002-007/2222 OTHER Niz Namati P P P P P P 6 213 1278 0 0 1278 CENTRAL BANK OF INDIA NATHKUCHI CBIN0282632 0406008WL012094 Credited 14/01/2021   11 Gouri Talukdar(Self) AS-06-008-002-007/2950 OTHER Niz Namati P P P P P P 6 213 1278 0 0 1278 CENTRAL BANK OF INDIA NATHKUCHI CBIN0282632 0406008WL012094 Credited 14/01/2021   12 Kanteswar Talukdar AS-06-008-002-007/966 OTHER Niz Namati P P P P P P 6 213 1278 0 0 1278 CENTRAL BANK OF INDIA NATHKUCHI CBIN0282632 0406008WL012094 Credited 14/01/2021   13 Pabin Talukdar(Self) AS-06-008-002-007/2972 OTHER Niz Namati P P P P P P 6 213 1278 0 0 1278 STATE BANK OF INDIA TIHU SBIN0011609 0406008WL012094 Credited 14/01/2021   14 Abala Talukdar(Self) AS-06-008-002-007/2788 OTHER Niz Namati P P P P P P 6 213 1278 0 0 1278 CENTRAL BANK OF INDIA NATHKUCHI CBIN0282632 0406008WL012094 Credited 14/01/2021   15 Fuleswari Talukdar(Self) AS-06-008-002-007/3490 SC Niz Namati P P P P P P 6 213 1278 0 0 1278 CENTRAL BANK OF INDIA NATHKUCHI CBIN0282632 0406008WL012094 Credited 14/01/2021   16 Nirmala Talukdar(Self) AS-06-008-002-007/3248 OTHER Niz Namati P P P P P P 6 213 1278 0 0 1278 CENTRAL BANK OF INDIA NATHKUCHI CBIN0282632 0406008WL012094 Credited 14/01/2021   17 Harekrishna Kalita AS-06-008-002-001/1248 OTHER Bamunbari P P P P P P 6 213 1278 0 0 1278 ASSAM GRAMIN VIKASH BANK Tihu Chowk UTBI0RRBAGB 0406008WL012094 Credited 14/01/2021   18 Putul Talukdar AS-06-008-002-007/975 OTHER Niz Namati P P P P P P 6 213 1278 0 0 1278 ASSAM GRAMIN VIKASH BANK Tihu Chowk UTBI0RRBAGB 0406008WL012094 Credited 14/01/2021   19 Girish Haloi(Self) AS-06-008-002-007/2902 OTHER Niz Namati P P P P P P 6 213 1278 0 0 1278 ASSAM GRAMIN VIKASH BANK Tihu Chowk PUNB0RRBAGB 0406008WL012094 Credited 14/01/2021   20 Dipika Talukdar(Self) AS-06-008-002-007/2904 OTHER Niz Namati P P P P P P 6 213 1278 0 0 1278 ASSAM GRAMIN VIKASH BANK Tihu Chowk PUNB0RRBAGB 0406008WL012094 Credited 14/01/2021   21 Gobinda Talukdar AS-06-008-002-007/2241 OTHER Niz Namati P P P P P P 6 213 1278 0 0 1278 ASSAM GRAMIN VIKASH BANK Tihu Chowk UTBI0RRBAGB 0406008WL012094 Credited 14/01/2021   22 Anil Talukdar AS-06-008-002-007/2097 OTHER Niz Namati P P P P P P 6 213 1278 0 0 1278 ASSAM GRAMIN VIKASH BANK Tihu Chowk UTBI0RRBAGB 0406008WL012094 Credited 14/01/2021   23 Monoranjan Kalita AS-06-008-002-001/1900 OTHER Bamunbari P P P P P P 6 213 1278 0 0 1278 ASSAM GRAMIN VIKASH BANK Tihu Chowk UTBI0RRBAGB 0406008WL012094 Credited 14/01/2021   24 Ila Kalita(Self) AS-06-008-002-001/1900 OTHER Bamunbari P P P P P P 6 213 1278 0 0 1278 ASSAM GRAMIN VIKASH BANK Tihu Chowk UTBI0RRBAGB 0406008WL012094 Credited 14/01/2021   Daily Attendence 24 24 24 24 24 24

Category Amount Paid(In Rs.) Amount Paid SC 1278 Amount Paid ST 0 Amount Paid Other 29394

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

Total Cash payment(In Rs.) Cash 30672 Average Per labour 1278

Total man days : 144