Muster Roll No. : 4251	Date From : 06/02/2020    Date To : 11/02/2020	Sanction No. : 44/93    Sanction Date : 12/08/2017
Work Code : 0406008/LD/9010222499	Work Name : Field Dev at Namati Vidyapith HS School at Niz Namati (0406008/LD/9010222499)

Measurement Book Detail

MB NO.  2062        Page NO.  17

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 Jagadish Talukdar AS-06-008-002-007/1901 OTHER Niz Namati P P P P P P 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA NATHKUCHI CBIN0282632 0406008WL010919 Credited 06/04/2020   2 Khargeswar Das AS-06-008-002-007/2046 OTHER Niz Namati P P P P P P 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA NATHKUCHI CBIN0282632 0406008WL010919 Credited 06/04/2020   3 Hiren Das AS-06-008-002-007/1463 OTHER Niz Namati P P P P P P 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA NATHKUCHI CBIN0282632 0406008WL010919 Credited 06/04/2020   4 Phulen Talukdar AS-06-008-002-007/1373 OTHER Niz Namati P P P P P P 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA NATHKUCHI CBIN0282632 0406008WL010919 Credited 06/04/2020   5 Subhash Talukdar AS-06-008-002-007/1933 OTHER Niz Namati P P P P P P 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA NATHKUCHI CBIN0282632 0406008WL010919 Credited 06/04/2020   6 Kushal Pathak AS-06-008-002-007/2221 OTHER Niz Namati P P P P P P 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA NATHKUCHI CBIN0282632 0406008WL010919 Credited 06/04/2020   7 Umash Pathak AS-06-008-002-007/1049 OTHER Niz Namati P P P P P P 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA NATHKUCHI CBIN0282632 0406008WL010919 Credited 06/04/2020   8 Anil Talukdar AS-06-008-002-007/2097 OTHER Niz Namati P P P P P P 6 193 1158 0 0 1158 ASSAM GRAMIN VIKASH BANK Tihu Chowk UTBI0RRBAGB 0406008WL010919 Credited 08/04/2020   Daily Attendence 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 9264

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

Total Cash payment(In Rs.) Cash 9264 Average Per labour 1158

Total man days : 48