Muster Roll No. : 5016	Date From : 03/02/2021    Date To : 08/02/2021	Sanction No. : 0406008002/2020-2021/19834/AS    Sanction Date : 27/07/2020
Work Code : 0406008002/IF/9010228409	Work Name : Construction of IBS Fishery of Nagen Kalita house at 1 No Nathkuchi CO Late Jethuram Kalita (0406008002/IF/9010228409)

Measurement Book Detail

MB NO.  3058        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 Gautam Kalita AS-06-008-002-005/1636 OTHER No. 1 Nathkuchi P P P P P P 6 213 1278 0 0 1278 CENTRAL BANK OF INDIA NATHKUCHI CBIN028263 0406008WL014361 Credited 24/03/2021   2 Akshay Kalita(Self) AS-06-008-002-005/1483 OTHER No. 1 Nathkuchi P P P P P P 6 213 1278 0 0 1278 CENTRAL BANK OF INDIA NATHKUCHI CBIN0282632 0406008WL014361 Credited 24/03/2021   3 Sharbanda Kalita AS-06-008-002-005/1296 OTHER No. 1 Nathkuchi P P P P P P 6 213 1278 0 0 1278 CENTRAL BANK OF INDIA NATHKUCHI CBIN0282632 0406008WL014361 Credited 24/03/2021   4 Nirmal Das AS-06-008-002-001/40 SC Bamunbari P P P P P P 6 213 1278 0 0 1278 CENTRAL BANK OF INDIA NATHKUCHI CBIN0282632 0406008WL014361 Credited 24/03/2021   5 Nikunja Das AS-06-008-002-005/12 SC No. 1 Nathkuchi P P P P P P 6 213 1278 0 0 1278 CENTRAL BANK OF INDIA NATHKUCHI CBIN0282632 0406008WL014361 Credited 24/03/2021   6 Dipak Rajbongshi AS-06-008-002-005/1262 OTHER No. 1 Nathkuchi P P P P P P 6 213 1278 0 0 1278 CENTRAL BANK OF INDIA NATHKUCHI CBIN0282632 0406008WL014361 Credited 24/03/2021   7 Harekrishna Kalita(Self) AS-06-008-002-005/1269 OTHER No. 1 Nathkuchi P P P P P P 6 213 1278 0 0 1278 CENTRAL BANK OF INDIA NATHKUCHI CBIN0282632 0406008WL014361 Credited 24/03/2021   8 Pankaj Kalita(Self) AS-06-008-002-005/1275 OTHER No. 1 Nathkuchi P P P P P P 6 213 1278 0 0 1278 CENTRAL BANK OF INDIA NATHKUCHI CBIN0282632 0406008WL014361 Credited 24/03/2021   9 Jiban Medhi AS-06-008-002-005/1280 OTHER No. 1 Nathkuchi P P P P P P 6 213 1278 0 0 1278 CENTRAL BANK OF INDIA NATHKUCHI CBIN0282632 0406008WL014361 Credited 24/03/2021   10 Sabin Medhi AS-06-008-002-005/1291 OTHER No. 1 Nathkuchi P P P P P P 6 213 1278 0 0 1278 CENTRAL BANK OF INDIA NATHKUCHI CBIN0282632 0406008WL014361 Credited 24/03/2021   11 Uday Kalita(Self) AS-06-008-002-005/224 OTHER No. 1 Nathkuchi P P P P P P 6 213 1278 0 0 1278 CENTRAL BANK OF INDIA NATHKUCHI CBIN0282632 0406008WL014361 Credited 24/03/2021   12 Mahesh Medhi AS-06-008-002-005/2503 OTHER No. 1 Nathkuchi P P P P P P 6 213 1278 0 0 1278 CENTRAL BANK OF INDIA NATHKUCHI CBIN0282632 0406008WL014361 Credited 24/03/2021   13 Ranjit Kalita AS-06-008-002-005/2422 OTHER No. 1 Nathkuchi P P P P P P 6 213 1278 0 0 1278 CENTRAL BANK OF INDIA NATHKUCHI CBIN0282632 0406008WL014361 Credited 24/03/2021   14 Nagen Kalita(Self) AS-06-008-002-005/3196 OTHER No. 1 Nathkuchi P P P P P P 6 213 1278 0 0 1278 CENTRAL BANK OF INDIA NATHKUCHI CBIN0282632 0406008WL014361 Credited 24/03/2021   15 Hareswar Medhi(Self) AS-06-008-002-005/3718 OTHER No. 1 Nathkuchi P P P P P X 5 213 1065 0 0 1065 CENTRAL BANK OF INDIA NATHKUCHI CBIN0282632 0406008WL014361 Credited 24/03/2021   16 Basanta Medhi AS-06-008-002-005/773 OTHER No. 1 Nathkuchi P P P P P P 6 213 1278 0 0 1278 CENTRAL BANK OF INDIA NATHKUCHI CBIN0282632 0406008WL014361 Credited 24/03/2021   17 Sanjib Kalita AS-06-008-002-005/3118 OTHER No. 1 Nathkuchi P P P P P P 6 213 1278 0 0 1278 CENTRAL BANK OF INDIA NATHKUCHI CBIN028263 0406008WL014361 Credited 24/03/2021   18 Pranab Kalita AS-06-008-002-005/2322 OTHER No. 1 Nathkuchi P P P P P P 6 213 1278 0 0 1278 CENTRAL BANK OF INDIA NATHKUCHI CBIN0282632 0406008WL014361 Credited 24/03/2021   19 Ujjwal Medhi(Self) AS-06-008-002-005/3239 OTHER No. 1 Nathkuchi P P P P P P 6 213 1278 0 0 1278 CENTRAL BANK OF INDIA NATHKUCHI CBIN028263 0406008WL014361 Credited 24/03/2021   20 Ansuman Tamuli(Self) AS-06-008-002-005/1855 OTHER No. 1 Nathkuchi P P P P P P 6 213 1278 0 0 1278 CENTRAL BANK OF INDIA NATHKUCHI CBIN0282632 0406008WL014361 Credited 24/03/2021   21 Tutumani Lahakar Kalita(Wife) AS-06-008-002-005/3118 OTHER No. 1 Nathkuchi P P P P P P 6 213 1278 0 0 1278 CENTRAL BANK OF INDIA NATHKUCHI CBIN0282632 0406008WL014361 Credited 24/03/2021   22 Pratima Kalita(Wife) AS-06-008-002-005/1269 OTHER No. 1 Nathkuchi P P P P P P 6 213 1278 0 0 1278 CENTRAL BANK OF INDIA NATHKUCHI CBIN0282632 0406008WL014361 Credited 24/03/2021   23 Rupali Kalita(Wife) AS-06-008-002-005/1483 OTHER No. 1 Nathkuchi P P P P P P 6 213 1278 0 0 1278 CENTRAL BANK OF INDIA NATHKUCHI CBIN0282632 0406008WL014361 Credited 24/03/2021   24 Bhogirath Deka AS-06-008-002-001/2595 OTHER Bamunbari P P P P P P 6 213 1278 0 0 1278 CENTRAL BANK OF INDIA NATHKUCHI CBIN0282632 0406008WL014361 Credited 24/03/2021   25 Sewali Medhi(Wife) AS-06-008-002-005/1291 OTHER No. 1 Nathkuchi P P P P P P 6 213 1278 0 0 1278 CENTRAL BANK OF INDIA NATHKUCHI CBIN0282632 0406008WL014361 Credited 24/03/2021   26 Dipak Medhi(Son) AS-06-008-002-005/1273 OTHER No. 1 Nathkuchi P P P P P P 6 213 1278 0 0 1278 STATE BANK OF INDIA PATACHARKUCHI SBIN0013448 0406008WL014361 Credited 24/03/2021   27 Kanika Kalita(Daughter-in-Law) AS-06-008-002-005/3196 OTHER No. 1 Nathkuchi P P P P P P 6 213 1278 0 0 1278 CENTRAL BANK OF INDIA NATHKUCHI CBIN0282632 0406008WL014361 Credited 24/03/2021   28 Diptimani Deka(Self) AS-06-008-002-005/3516 OTHER No. 1 Nathkuchi P P P P P P 6 213 1278 0 0 1278 STATE BANK OF INDIA TIHU SBIN0011609 0406008WL014361 Credited 24/03/2021   29 Samiranjan Kalita(Son) AS-06-008-002-005/3196 OTHER No. 1 Nathkuchi P P P P P X 5 213 1065 0 0 1065 CENTRAL BANK OF INDIA NATHKUCHI CBIN0282632 0406008WL014361 Credited 24/03/2021   30 Kuladeep Deka(Son) AS-06-008-002-005/3516 OTHER No. 1 Nathkuchi P P P P P P 6 213 1278 0 0 1278 CENTRAL BANK OF INDIA NATHKUCHI CBIN0282632 0406008WL014361 Credited 24/03/2021   31 Bhupen Nath AS-06-008-002-005/2480 OTHER No. 1 Nathkuchi P P P P P P 6 213 1278 0 0 1278 CENTRAL BANK OF INDIA NATHKUCHI CBIN0282632 0406008WL014361 Credited 24/03/2021   32 Khiroda Kalita(Self) AS-06-008-002-005/224 OTHER No. 1 Nathkuchi P P P P P P 6 213 1278 0 0 1278 CENTRAL BANK OF INDIA NATHKUCHI CBIN0282632 0406008WL014361 Credited 24/03/2021   33 Jonali kalita(Wife) AS-06-008-002-005/1788 OTHER No. 1 Nathkuchi P P P P P P 6 213 1278 0 0 1278 STATE BANK OF INDIA TIHU SBIN0011609 0406008WL014361 Credited 24/03/2021   34 Padumi Medhi(Wife) AS-06-008-002-005/3116 OTHER No. 1 Nathkuchi P P P P P P 6 213 1278 0 0 1278 CENTRAL BANK OF INDIA NATHKUCHI CBIN0282632 0406008WL014361 Credited 24/03/2021   35 Riju Kalita(Self) AS-06-008-002-005/1296 OTHER No. 1 Nathkuchi P P P P P P 6 213 1278 0 0 1278 CENTRAL BANK OF INDIA NATHKUCHI CBIN0282632 0406008WL014361 Credited 24/03/2021   36 Shushila Medhi(Wife) AS-06-008-002-005/773 OTHER No. 1 Nathkuchi P P P P P P 6 213 1278 0 0 1278 CENTRAL BANK OF INDIA NATHKUCHI CBIN0282632 0406008WL014361 Credited 24/03/2021   37 Rangmala Medhi(Mother) AS-06-008-002-005/3239 OTHER No. 1 Nathkuchi P P P P P P 6 213 1278 0 0 1278 CENTRAL BANK OF INDIA NATHKUCHI CBIN0282632 0406008WL014361 Credited 24/03/2021   38 Gangapad Deka(Husband) AS-06-008-002-005/3516 OTHER No. 1 Nathkuchi P P P P P P 6 213 1278 0 0 1278 ASSAM GRAMIN VIKASH BANK Tihu Chowk UTBI0RRBAGB 0406008WL014361 Credited 25/03/2021   39 Parismita Deka(Daughter) AS-06-008-002-005/3516 OTHER No. 1 Nathkuchi P P P P P P 6 213 1278 0 0 1278 ASSAM GRAMIN VIKASH BANK Tihu Chowk UTBI0RRBAGB 0406008WL014361 Credited 25/03/2021   40 Bhagaban Medhi AS-06-008-002-005/1788 OTHER No. 1 Nathkuchi P P P P P P 6 213 1278 0 0 1278 ASSAM GRAMIN VIKASH BANK Tihu Chowk UTBI0RRBAGB 0406008WL014361 Credited 25/03/2021   41 Kunja Medhi(Wife) AS-06-008-002-005/1273 OTHER No. 1 Nathkuchi P P P P P P 6 213 1278 0 0 1278 ASSAM GRAMIN VIKASH BANK Tihu Chowk UTBI0RRBAGB 0406008WL014361 Credited 25/03/2021   42 Himanshu Das AS-06-008-002-005/2753 OTHER No. 1 Nathkuchi P P P P P P 6 213 1278 0 0 1278 ASSAM GRAMIN VIKASH BANK Tihu Chowk UTBI0RRBAGB 0406008WL014361 Credited 25/03/2021   43 Bhabani Devi(Self) AS-06-008-002-005/3094 OTHER No. 1 Nathkuchi P P P P P P 6 213 1278 0 0 1278 ASSAM GRAMIN VIKASH BANK Tihu Chowk UTBI0RRBAGB 0406008WL014361 Credited 25/03/2021   44 Surath Medhi(Self) AS-06-008-002-005/3116 OTHER No. 1 Nathkuchi P P P P P P 6 213 1278 0 0 1278 ASSAM GRAMIN VIKASH BANK Tihu Chowk UTBI0RRBAGB 0406008WL014361 Credited 25/03/2021   Daily Attendence 44 44 44 44 44 42

Category Amount Paid(In Rs.) Amount Paid SC 2556 Amount Paid ST 0 Amount Paid Other 53250

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

Total Cash payment(In Rs.) Cash 55806 Average Per labour 1268.3182

Total man days : 262