Muster Roll No. : 2492	Date From : 05/08/2020    Date To : 10/08/2020	Sanction No. : 44/2/62881    Sanction Date : 28/02/2019
Work Code : 0406008002/IC/9010228933	Work Name : construction of agril bundh from mahananda deka house to paddy field (0406008002/IC/9010228933)

Measurement Book Detail

MB NO.  2088        Page NO.  91

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 Nipu Pathak(Self) AS-06-008-002-002/3751 OTHER Bhurkuchi P P P P P P 6 213 1278 0 0 1278 CANARA BANK PATHSALA CNRB0001755 0406008WL004702 Credited 26/08/2020   2 Pranjit Choudhary AS-06-008-002-002/2099 OTHER Bhurkuchi P P P P P P 6 213 1278 0 0 1278 CENTRAL BANK OF INDIA NATHKUCHI CBIN0282632 0406008WL004702 Credited 26/08/2020   3 Munindar Pathak AS-06-008-002-002/2333 OTHER Bhurkuchi P P P P P P 6 213 1278 0 0 1278 STATE BANK OF INDIA TIHU SBIN0011609 0406008WL004702 Credited 26/08/2020   4 Jagat Pathak(Husband) AS-06-008-002-002/2339 OTHER Bhurkuchi P P P P P P 6 213 1278 0 0 1278 CENTRAL BANK OF INDIA NATHKUCHI CBIN0282632 0406008WL004702 Credited 26/08/2020   5 Anjan Das(Self) AS-06-008-002-002/3285 SC Bhurkuchi P P P P P P 6 213 1278 0 0 1278 CENTRAL BANK OF INDIA NATHKUCHI CBIN0282632 0406008WL004702 Credited 26/08/2020   6 Hemchandra Deka AS-06-008-002-002/1953 OTHER Bhurkuchi P P P P P P 6 213 1278 0 0 1278 CENTRAL BANK OF INDIA NATHKUCHI CBIN0282632 0406008WL004702 Credited 26/08/2020   7 Hameswar Das AS-06-008-002-002/2246 OTHER Bhurkuchi P P P P P P 6 213 1278 0 0 1278 CENTRAL BANK OF INDIA NATHKUCHI CBIN0282632 0406008WL004702 Credited 26/08/2020   8 Kankan Pathak(Brother) AS-06-008-002-002/1970 OTHER Bhurkuchi P P P P P P 6 213 1278 0 0 1278 STATE BANK OF INDIA NALBARI SBIN0001103 0406008WL004702 Credited 26/08/2020   9 Niranjan pathak AS-06-008-002-002/1969 OTHER Bhurkuchi P P P P P P 6 213 1278 0 0 1278 CENTRAL BANK OF INDIA NATHKUCHI CBIN0282632 0406008WL004702 Credited 26/08/2020   10 Sanjay Choudhury(Self) AS-06-008-002-002/3021 OTHER Bhurkuchi P P P P P P 6 213 1278 0 0 1278 CENTRAL BANK OF INDIA NATHKUCHI CBIN0282632 0406008WL004702 Credited 26/08/2020   11 Mahananda Deka AS-06-008-002-002/278 SC Bhurkuchi P P P P P P 6 213 1278 0 0 1278 CENTRAL BANK OF INDIA NATHKUCHI CBIN0282632 0406008WL004702 Credited 26/08/2020   12 prankrishna pathak(Self) AS-06-008-002-002/3336 OTHER Bhurkuchi P P P P P P 6 213 1278 0 0 1278 CENTRAL BANK OF INDIA NATHKUCHI CBIN0282632 0406008WL004702 Credited 26/08/2020   13 Bharat Das(Self) AS-06-008-002-002/3742 OTHER Bhurkuchi P P P P P P 6 213 1278 0 0 1278 CENTRAL BANK OF INDIA NATHKUCHI CBIN0282632 0406008WL004702 Credited 26/08/2020   14 JURI PATHAK(Wife) AS-06-008-002-002/2011 OTHER Bhurkuchi P P P P P P 6 213 1278 0 0 1278 CENTRAL BANK OF INDIA NATHKUCHI CBIN0282632 0406008WL004702 Credited 26/08/2020   15 Champa Das(Wife) AS-06-008-002-002/272 SC Bhurkuchi P P P P P P 6 213 1278 0 0 1278 CENTRAL BANK OF INDIA NATHKUCHI CBIN0282632 0406008WL004702 Credited 26/08/2020   16 Dipika Deka(Wife) AS-06-008-002-002/2108 OTHER Bhurkuchi P P P P P P 6 213 1278 0 0 1278 CENTRAL BANK OF INDIA NATHKUCHI CBIN0282632 0406008WL004702 Credited 26/08/2020   17 Archana Deka(Wife) AS-06-008-002-002/1959 OTHER Bhurkuchi P P P P P P 6 213 1278 0 0 1278 CENTRAL BANK OF INDIA NATHKUCHI CBIN0282632 0406008WL004702 Credited 26/08/2020   18 Tutumani Das Medhi(Wife) AS-06-008-002-002/2555 OTHER Bhurkuchi P P P P P P 6 213 1278 0 0 1278 CENTRAL BANK OF INDIA NATHKUCHI CBIN0282632 0406008WL004702 Credited 26/08/2020   19 Dipak Pathak AS-06-008-002-002/2555 OTHER Bhurkuchi P P P P P P 6 213 1278 0 0 1278 ASSAM GRAMIN VIKASH BANK Tihu Chowk UTBI0RRBAGB 0406008WL004702 Credited 26/08/2020   20 Hitesh Das AS-06-008-002-002/2263 SC Bhurkuchi P P P P P P 6 213 1278 0 0 1278 ASSAM GRAMIN VIKASH BANK Tihu Chowk PUNB0RRBAGB 0406008WL004702 Credited 26/08/2020   21 Mira Das(Wife) AS-06-008-002-002/2263 SC Bhurkuchi P P P P P P 6 213 1278 0 0 1278 ASSAM GRAMIN VIKASH BANK Tihu Chowk PUNB0RRBAGB 0406008WL004702 Credited 26/08/2020   22 Premobala Das AS-06-008-002-002/2269 SC Bhurkuchi P P P P P P 6 213 1278 0 0 1278 ASSAM GRAMIN VIKASH BANK Tihu Chowk UTBI0RRBAGB 0406008WL004702 Credited 26/08/2020   23 Ramesh Ch Deka AS-06-008-002-002/2272 OTHER Bhurkuchi P P P P P P 6 213 1278 0 0 1278 ASSAM GRAMIN VIKASH BANK Tihu Chowk PUNB0RRBAGB 0406008WL004702 Credited 26/08/2020   24 Biren Deka AS-06-008-002-002/274 OTHER Bhurkuchi P P P P P P 6 213 1278 0 0 1278 ASSAM GRAMIN VIKASH BANK Tihu Chowk UTBI0RRBAGB 0406008WL004702 Credited 26/08/2020   25 Swaraswati Deka AS-06-008-002-002/1962 OTHER Bhurkuchi P P P P P P 6 213 1278 0 0 1278 ASSAM GRAMIN VIKASH BANK Tihu Chowk UTBI0RRBAGB 0406008WL004702 Credited 26/08/2020   26 Bhaben Pathak AS-06-008-002-002/1175 OTHER Bhurkuchi P P P P P P 6 213 1278 0 0 1278 ASSAM GRAMIN VIKASH BANK Tihu Chowk PUNB0RRBAGB 0406008WL004702 Credited 26/08/2020   27 Pranjal Choudhury AS-06-008-002-002/1464 OTHER Bhurkuchi P P P P P P 6 213 1278 0 0 1278 ASSAM GRAMIN VIKASH BANK Tihu UTBI0RRBAGB 0406008WL004702 Credited 26/08/2020   28 Dweepen Das AS-06-008-002-002/1945 SC Bhurkuchi P P P P P P 6 213 1278 0 0 1278 ASSAM GRAMIN VIKASH BANK Tihu Chowk UTBI0RRBAGB 0406008WL004702 Credited 26/08/2020   29 Anupoma Deka(Self) AS-06-008-002-002/2031 OTHER Bhurkuchi P P P P P P 6 213 1278 0 0 1278 ASSAM GRAMIN VIKASH BANK Tihu Chowk UTBI0RRBAGB 0406008WL004702 Credited 26/08/2020   30 Achyut Pathak AS-06-008-002-002/2042 OTHER Bhurkuchi P P P P P P 6 213 1278 0 0 1278 ASSAM GRAMIN VIKASH BANK Tihu Chowk UTBI0RRBAGB 0406008WL004702 Credited 26/08/2020   31 Hitesh Choudhary AS-06-008-002-002/2049 OTHER Bhurkuchi P P P P P P 6 213 1278 0 0 1278 ASSAM GRAMIN VIKASH BANK Tihu Chowk UTBI0RRBAGB 0406008WL004702 Credited 26/08/2020   32 Nalini Choudhury(Father) AS-06-008-002-002/2049 OTHER Bhurkuchi P P P P P P 6 213 1278 0 0 1278 ASSAM GRAMIN VIKASH BANK Tihu Chowk UTBI0RRBAGB 0406008WL004702 Credited 26/08/2020   33 Dhanjit Pathak AS-06-008-002-002/2109 OTHER Bhurkuchi P P P P P P 6 213 1278 0 0 1278 ASSAM GRAMIN VIKASH BANK Tihu Chowk PUNB0RRBAGB 0406008WL004702 Credited 26/08/2020   34 Monomati Pathak AS-06-008-002-002/1995 OTHER Bhurkuchi P P P P P P 6 213 1278 0 0 1278 ASSAM GRAMIN VIKASH BANK Tihu Chowk UTBI0RRBAGB 0406008WL004702 Credited 26/08/2020   35 Manihram Das AS-06-008-002-002/2101 OTHER Bhurkuchi P P P P P P 6 213 1278 0 0 1278 ASSAM GRAMIN VIKASH BANK Tihu Chowk UTBI0RRBAGB 0406008WL004702 Credited 26/08/2020   36 Bhogirahj Deka AS-06-008-002-002/2105 OTHER Bhurkuchi P P P P P P 6 213 1278 0 0 1278 ASSAM GRAMIN VIKASH BANK Tihu Chowk UTBI0RRBAGB 0406008WL004702 Credited 26/08/2020   37 Kushal Deka(Son) AS-06-008-002-002/2106 OTHER Bhurkuchi P P P P P P 6 213 1278 0 0 1278 ASSAM GRAMIN VIKASH BANK Tihu Chowk UTBI0RRBAGB 0406008WL004702 Credited 26/08/2020   Daily Attendence 37 37 37 37 37 37

Category Amount Paid(In Rs.) Amount Paid SC 8946 Amount Paid ST 0 Amount Paid Other 38340

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

Total Cash payment(In Rs.) Cash 47286 Average Per labour 1278

Total man days : 222