Muster Roll No. : 5323	Date From : 14/03/2021    Date To : 19/03/2021	Sanction No. : 0406008002/2020-2021/48200/AS    Sanction Date : 18/09/2020
Work Code : 0406008002/IC/9010252228	Work Name : Cons of Agril Bundh from Paka Suburi to paddy field Phase II (0406008002/IC/9010252228)

Measurement Book Detail

MB NO.  3081        Page NO.  15

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 Mahesh Kalita AS-06-008-002-006/753 OTHER No. 2 Nathkuchi P P P P P P 6 213 1278 0 0 1278 CENTRAL BANK OF INDIA NATHKUCHI CBIN0282632 0406008WL016773 Credited 03/04/2021   2 Binay Sarma(Self) AS-06-008-002-006/2862 OTHER No. 2 Nathkuchi P P P P P P 6 213 1278 0 0 1278 STATE BANK OF INDIA TIHU SBIN0011609 0406008WL016773 Credited 31/03/2021   3 Amluya Kalita AS-06-008-002-006/1260 OTHER No. 2 Nathkuchi P P P P P P 6 213 1278 0 0 1278 STATE BANK OF INDIA TIHU SBIN0011609 0406008WL016773 Credited 31/03/2021   4 BIJAY KALITA(Self) AS-06-008-002-006/3832 OTHER No. 2 Nathkuchi P P P P P P 6 213 1278 0 0 1278 STATE BANK OF INDIA TIHU SBIN0011609 0406008WL016773 Credited 31/03/2021   5 Dilip Boro AS-06-008-002-006/704 OTHER No. 2 Nathkuchi P P P P P P 6 213 1278 0 0 1278 CENTRAL BANK OF INDIA NATHKUCHI CBIN0282632 0406008WL016773 Credited 03/04/2021   6 Kangkan Goswami(Self) AS-06-008-002-006/3791 OTHER No. 2 Nathkuchi P P P P P P 6 213 1278 0 0 1278 STATE BANK OF INDIA TIHU SBIN0011609 0406008WL016773 Credited 31/03/2021   7 Rajet Kalita AS-06-008-002-006/681 OTHER No. 2 Nathkuchi P P P P P P 6 213 1278 0 0 1278 STATE BANK OF INDIA TIHU SBIN0011609 0406008WL016773 Credited 31/03/2021   8 Bhupali Kalita(Wife) AS-06-008-002-006/3540 OTHER No. 2 Nathkuchi P P P P P P 6 213 1278 0 0 1278 CENTRAL BANK OF INDIA NATHKUCHI CBIN0282632 0406008WL016773 Credited 03/04/2021   9 Rupali Kalita(Self) AS-06-008-002-006/1260 OTHER No. 2 Nathkuchi P P P P P P 6 213 1278 0 0 1278 CENTRAL BANK OF INDIA NATHKUCHI CBIN0282632 0406008WL016773 Credited 03/04/2021   10 Subala Das(Self) AS-06-008-002-006/677 SC No. 2 Nathkuchi P P P P P P 6 213 1278 0 0 1278 CENTRAL BANK OF INDIA NATHKUCHI CBIN0282632 0406008WL016773 Credited 03/04/2021   11 Sonmani Kalita(Wife) AS-06-008-002-006/2405 OTHER No. 2 Nathkuchi P P P P P P 6 213 1278 0 0 1278 CENTRAL BANK OF INDIA NATHKUCHI CBIN0282632 0406008WL016773 Credited 03/04/2021   12 Rita Kalita(Self) AS-06-008-002-006/681 OTHER No. 2 Nathkuchi P P P P P P 6 213 1278 0 0 1278 CENTRAL BANK OF INDIA NATHKUCHI CBIN0282632 0406008WL016773 Credited 03/04/2021   13 Chandaram Boro AS-06-008-002-006/711 ST No. 2 Nathkuchi P P P P P P 6 213 1278 0 0 1278 CENTRAL BANK OF INDIA NATHKUCHI CBIN0282632 0406008WL016773 Credited 03/04/2021   14 Dipali Pathak(Self) AS-06-008-002-006/2868 OTHER No. 2 Nathkuchi P P P P P P 6 213 1278 0 0 1278 CENTRAL BANK OF INDIA NATHKUCHI CBIN0282632 0406008WL016773 Credited 03/04/2021   15 Nabajit Pathak(Self) AS-06-008-002-006/2868 OTHER No. 2 Nathkuchi P P P P P P 6 213 1278 0 0 1278 CENTRAL BANK OF INDIA NATHKUCHI CBIN0282632 0406008WL016773 Credited 03/04/2021   16 TILAK SARMA(Self) AS-06-008-002-006/3834 OTHER No. 2 Nathkuchi P P P P P P 6 213 1278 0 0 1278 STATE BANK OF INDIA TIHU SBIN0011609 0406008WL016773 Credited 31/03/2021   17 Bhanu Boro(Wife) AS-06-008-002-006/3260 OTHER No. 2 Nathkuchi P P P P P P 6 213 1278 0 0 1278 CENTRAL BANK OF INDIA NATHKUCHI CBIN0282632 0406008WL016773 Credited 03/04/2021   18 Manab Jyoti Kalita(Self) AS-06-008-002-006/3308 OTHER No. 2 Nathkuchi P P P P P P 6 213 1278 0 0 1278 CENTRAL BANK OF INDIA NATHKUCHI CBIN0282632 0406008WL016773 Credited 03/04/2021   19 Rupali Kalita(Wife) AS-06-008-002-006/661 OTHER No. 2 Nathkuchi P P P P P P 6 213 1278 0 0 1278 CENTRAL BANK OF INDIA NATHKUCHI CBIN0282632 0406008WL016773 Credited 03/04/2021   20 Nayan Kalita(Self) AS-06-008-002-006/3308 OTHER No. 2 Nathkuchi P P P P P P 6 213 1278 0 0 1278 STATE BANK OF INDIA TIHU SBIN0011609 0406008WL016773 Credited 31/03/2021   21 Gita Kalita(Wife) AS-06-008-002-006/3132 OTHER No. 2 Nathkuchi P P P P P P 6 213 1278 0 0 1278 ASSAM GRAMIN VIKASH BANK Tihu Chowk UTBI0RRBAGB 0406008WL016773 Credited 31/03/2021   22 Bhogo Das AS-06-008-002-006/677 SC No. 2 Nathkuchi P P P P P P 6 213 1278 0 0 1278 ASSAM GRAMIN VIKASH BANK Tihu Chowk UTBI0RRBAGB 0406008WL016773 Credited 31/03/2021   23 KALYANI KALITA(Self) AS-06-008-002-006/3831 OTHER No. 2 Nathkuchi P P P P P P 6 213 1278 0 0 1278 ASSAM GRAMIN VIKASH BANK Tihu Chowk UTBI0RRBAGB 0406008WL016773 Credited 31/03/2021   Daily Attendence 23 23 23 23 23 23

Category Amount Paid(In Rs.) Amount Paid SC 2556 Amount Paid ST 1278 Amount Paid Other 25560

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

Total Cash payment(In Rs.) Cash 29394 Average Per labour 1278

Total man days : 138