Muster Roll No. : 3524	Date From : 27/12/2019    Date To : 01/01/2020	Sanction No. : 44/3/62881    Sanction Date : 28/02/2019
Work Code : 0406008/IC/9010229098	Work Name : Agril Bundh from Bamunbari Bamkhata Path to Dhanoram Pathak (0406008/IC/9010229098)

Measurement Book Detail

MB NO.  2088        Page NO.  7

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 Pranb Kalita AS-06-008-002-005/2357 OTHER No. 1 Nathkuchi P P P P P P 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA NATHKUCHI CBIN0282632 0406008WL009222 Credited 31/01/2020   2 Rabin Kalita AS-06-008-002-005/2717 OTHER No. 1 Nathkuchi P P P P P P 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA NATHKUCHI CBIN0282632 0406008WL009222 Credited 31/01/2020   3 Kuntala Medhi AS-06-008-002-005/2929 OTHER No. 1 Nathkuchi P P P P P P 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA NATHKUCHI CBIN0282632 0406008WL009222 Credited 31/01/2020   4 kusum kalita(Wife) AS-06-008-002-004/1607 OTHER Doloi Gaon P P P P P P 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA NATHKUCHI CBIN0282632 0406008WL009222 Credited 31/01/2020   5 Kanan Das(Wife) AS-06-008-002-005/3536 OTHER No. 1 Nathkuchi P P P P P P 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA NATHKUCHI CBIN0282632 0406008WL009222 Credited 31/01/2020   6 Ganesh Kalita AS-06-008-002-005/1263 OTHER No. 1 Nathkuchi P P P P P P 6 193 1158 0 0 1158 ASSAM GRAMIN VIKASH BANK Tihu Chowk UTBI0RRBAGB 0406008WL009222 Credited 31/01/2020   7 Manik Das(Self) AS-06-008-002-005/2261 SC No. 1 Nathkuchi P P P P P P 6 193 1158 0 0 1158 ASSAM GRAMIN VIKASH BANK Tihu Chowk UTBI0RRBAGB 0406008WL009222 Credited 31/01/2020   8 Jayanta Das(Son) AS-06-008-002-005/2261 SC No. 1 Nathkuchi P P P P P P 6 193 1158 0 0 1158 ASSAM GRAMIN VIKASH BANK Tihu Chowk UTBI0RRBAGB 0406008WL009222 Credited 31/01/2020   9 Baneswar Das(Self) AS-06-008-002-005/3532 OTHER No. 1 Nathkuchi P P P P P P 6 193 1158 0 0 1158 ASSAM GRAMIN VIKASH BANK Tihu Chowk UTBI0RRBAGB 0406008WL009222 Credited 31/01/2020   10 Hitesh Das(Self) AS-06-008-002-005/3536 OTHER No. 1 Nathkuchi P P P P P P 6 193 1158 0 0 1158 ASSAM GRAMIN VIKASH BANK Tihu Chowk UTBI0RRBAGB 0406008WL009222 Credited 31/01/2020   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 2316 Amount Paid ST 0 Amount Paid Other 9264

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

Total Cash payment(In Rs.) Cash 11580 Average Per labour 1158

Total man days : 60