Muster Roll No. : 1268	Date From : 12/08/2021    Date To : 17/08/2021	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.  21

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 Romoni Das AS-06-008-002-001/288 SC Bamunbari P P P P P P 6 224 1344 0 0 1344 CENTRAL BANK OF INDIA NATHKUCHI CBIN0282632 0406008WL004306 Credited 01/10/2021   2 Pranjit Choudhary AS-06-008-002-002/2099 OTHER Bhurkuchi P P P P P P 6 224 1344 0 0 1344 CENTRAL BANK OF INDIA NATHKUCHI CBIN0282632 0406008WL004306 Credited 01/10/2021   3 Kalyan Das AS-06-008-002-005/125 SC No. 1 Nathkuchi P P P P P P 6 224 1344 0 0 1344 CENTRAL BANK OF INDIA NATHKUCHI CBIN0282632 0406008WL004306 Credited 01/10/2021   4 sarojani Das(Mother) AS-06-008-002-005/2075 SC No. 1 Nathkuchi A A A A A A 0 224 0 0 0 0 CENTRAL BANK OF INDIA NATHKUCHI CBIN0282632 0406008WL004306   5 Himani Das AS-06-008-002-005/2428 OTHER No. 1 Nathkuchi P P P P P P 6 224 1344 0 0 1344 CENTRAL BANK OF INDIA NATHKUCHI CBIN0282632 0406008WL004306 Credited 01/10/2021   6 Damodar Das AS-06-008-002-005/2756 OTHER No. 1 Nathkuchi P P P P P P 6 224 1344 0 0 1344 CENTRAL BANK OF INDIA NATHKUCHI CBIN0282632 0406008WL004306 Credited 01/10/2021   7 Bijuli Laujari(Wife) AS-06-008-002-005/3069 OTHER No. 1 Nathkuchi P P P P P P 6 224 1344 0 0 1344 CENTRAL BANK OF INDIA NATHKUCHI CBIN0282632 0406008WL004306 Credited 01/10/2021   8 Bhaiking Basumatary(Self) AS-06-008-002-005/3289 OTHER No. 1 Nathkuchi P P P P P P 6 224 1344 0 0 1344 CENTRAL BANK OF INDIA NATHKUCHI CBIN0282632 0406008WL004306 Credited 01/10/2021   9 Bharati Basumatary(Mother) AS-06-008-002-005/3289 OTHER No. 1 Nathkuchi P P P P P P 6 224 1344 0 0 1344 CENTRAL BANK OF INDIA NATHKUCHI CBIN0282632 0406008WL004306 Credited 01/10/2021   10 Phuleswari Basumatary(Wife) AS-06-008-002-005/3289 OTHER No. 1 Nathkuchi P P P P P P 6 224 1344 0 0 1344 CENTRAL BANK OF INDIA NATHKUCHI CBIN0282632 0406008WL004306 Credited 01/10/2021   11 Renu Ramchiary AS-06-008-002-005/3089 OTHER No. 1 Nathkuchi P P P P P P 6 224 1344 0 0 1344 CENTRAL BANK OF INDIA NATHKUCHI CBIN0282632 0406008WL004306 Credited 01/10/2021   12 Mina Das(Self) AS-06-008-002-005/3712 OTHER No. 1 Nathkuchi P P P P P P 6 224 1344 0 0 1344 CENTRAL BANK OF INDIA NATHKUCHI CBIN0282632 0406008WL004306 Credited 01/10/2021   13 Mira Das(Self) AS-06-008-002-005/393 OTHER No. 1 Nathkuchi P P P P P P 6 224 1344 0 0 1344 CENTRAL BANK OF INDIA NATHKUCHI CBIN0282632 0406008WL004306 Credited 01/10/2021   14 Jotima Das AS-06-008-002-005/395 SC No. 1 Nathkuchi P P P P P P 6 224 1344 0 0 1344 CENTRAL BANK OF INDIA NATHKUCHI CBIN0282632 0406008WL004306 Credited 01/10/2021   15 Naddeswar Boro AS-06-008-002-005/422 ST No. 1 Nathkuchi P P P P P P 6 224 1344 0 0 1344 CENTRAL BANK OF INDIA NATHKUCHI CBIN0282632 0406008WL004306 Credited 06/09/2021   16 Nisha devi(Wife) AS-06-008-002-005/3710 OTHER No. 1 Nathkuchi P P P P P P 6 224 1344 0 0 1344 CENTRAL BANK OF INDIA NATHKUCHI CBIN0282632 0406008WL004306 Credited 01/10/2021   17 Jatin Laojari AS-06-008-002-005/3069 OTHER No. 1 Nathkuchi P P P P P P 6 224 1344 0 0 1344 CENTRAL BANK OF INDIA NATHKUCHI CBIN0282632 0406008WL004306 Credited 01/10/2021   18 Nirupama Mazumdar(Self) AS-06-008-002-005/3777 OTHER No. 1 Nathkuchi P P P P P P 6 224 1344 0 0 1344 CENTRAL BANK OF INDIA NATHKUCHI CBIN0282632 0406008WL004306 Credited 01/10/2021   19 Aswani Sarma(Self) AS-06-008-002-005/3710 OTHER No. 1 Nathkuchi P P P P P P 6 224 1344 0 0 1344 CENTRAL BANK OF INDIA NATHKUCHI CBIN0282632 0406008WL004306 Credited 01/10/2021   20 Raju Boro(Self) AS-06-008-002-005/3720 OTHER No. 1 Nathkuchi P P P P P P 6 224 1344 0 0 1344 CENTRAL BANK OF INDIA NATHKUCHI CBIN0282632 0406008WL004306 Credited 01/10/2021   21 Ramesh Das(Father) AS-06-008-002-005/2075 SC No. 1 Nathkuchi P P P P P P 6 224 1344 0 0 1344 CENTRAL BANK OF INDIA NATHKUCHI CBIN0282632 0406008WL004306 Credited 01/10/2021   22 Sanjay Choudhury(Self) AS-06-008-002-002/3021 OTHER Bhurkuchi P P P P P P 6 224 1344 0 0 1344 CENTRAL BANK OF INDIA NATHKUCHI CBIN0282632 0406008WL004306 Credited 01/10/2021   23 Champa Boro(Wife) AS-06-008-002-005/3720 OTHER No. 1 Nathkuchi P P P P P P 6 224 1344 0 0 1344 STATE BANK OF INDIA PATHSALA SBIN0002099 0406008WL004306 Credited 01/10/2021   24 Rahul Das AS-06-008-002-005/399 SC No. 1 Nathkuchi P P P P P P 6 224 1344 0 0 1344 CENTRAL BANK OF INDIA NATHKUCHI CBIN0282632 0406008WL004306 Credited 01/10/2021   25 Utpal Das AS-06-008-002-005/2479 SC No. 1 Nathkuchi P P P P P P 6 224 1344 0 0 1344 CENTRAL BANK OF INDIA NATHKUCHI CBIN0282632 0406008WL004306 Credited 01/10/2021   26 Chintu Laujari(Son) AS-06-008-002-005/3069 OTHER No. 1 Nathkuchi P P P P P P 6 224 1344 0 0 1344 STATE BANK OF INDIA TIHU SBIN0011609 0406008WL004306 Credited 01/10/2021   27 Nayan Ramchiary AS-06-008-002-005/3089 OTHER No. 1 Nathkuchi P P P P P P 6 224 1344 0 0 1344 STATE BANK OF INDIA TIHU SBIN0011609 0406008WL004306 Credited 01/10/2021   28 Mainao Boro(Daughter-in-Law) AS-06-008-002-005/3721 OTHER No. 1 Nathkuchi P P P P P P 6 224 1344 0 0 1344 CENTRAL BANK OF INDIA NATHKUCHI CBIN0282632 0406008WL004306 Credited 01/10/2021   29 Poresh Boro AS-06-008-002-005/1946 ST No. 1 Nathkuchi P P P P P P 6 224 1344 0 0 1344 CENTRAL BANK OF INDIA NATHKUCHI CBIN0282632 0406008WL004306 Credited 06/09/2021   30 Anupama Das(Daughter) AS-06-008-002-005/395 SC No. 1 Nathkuchi P P P P P P 6 224 1344 0 0 1344 CENTRAL BANK OF INDIA NATHKUCHI CBIN0282632 0406008WL004306 Credited 01/10/2021   31 Dulu Mazumdar(Brother) AS-06-008-002-005/3777 OTHER No. 1 Nathkuchi P P P P P P 6 224 1344 0 0 1344 CENTRAL BANK OF INDIA NATHKUCHI CBIN0282632 0406008WL004306 Credited 01/10/2021   32 Dhrubajyoti Das(Brother) AS-06-008-002-005/2075 SC No. 1 Nathkuchi P P P P P P 6 224 1344 0 0 1344 CENTRAL BANK OF INDIA NATHKUCHI CBIN0282632 0406008WL004306 Credited 01/10/2021   33 Pramila Boro AS-06-008-002-005/2497 ST No. 1 Nathkuchi P P P P P P 6 224 1344 0 0 1344 CENTRAL BANK OF INDIA NATHKUCHI CBIN0282632 0406008WL004306 Credited 06/09/2021   34 Biren Boro(Self) AS-06-008-002-005/2630 OTHER No. 1 Nathkuchi A A A A A A 0 224 0 0 0 0 CENTRAL BANK OF INDIA NATHKUCHI CBIN0282632 0406008WL004306   Daily Attendence 32 32 32 32 32 32

Category Amount Paid(In Rs.) Amount Paid SC 10752 Amount Paid ST 4032 Amount Paid Other 28224

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

Total Cash payment(In Rs.) Cash 43008 Average Per labour 1264.9412

Total man days : 192