Muster Roll No. : 1001	Date From : 13/05/2019    Date To : 18/05/2019	Sanction No. : 44/04    Sanction Date : 20/02/2019
Work Code : 0406008002/IC/9010228127	Work Name : Improvement of Canal at Bhalukmara Paddumala (At village Bamunbari Paddy field) (0406008002/IC/9010228127)

Measurement Book Detail

MB NO.  2067        Page NO.  105

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 Bipul Pathak AS-06-008-002-001/1731 OTHER Bamunbari P P P P P P 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA NATHKUCHI CBIN0282632 0406008WL001882 Credited 23/05/2019   2 Dhiren Kalita AS-06-008-002-001/1886 OTHER Bamunbari P P P P P P 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA NATHKUCHI CBIN0282632 0406008WL001882 Credited 23/05/2019   3 Dipankar Deka(Son) AS-06-008-002-007/1227 OTHER Niz Namati P P P P P P 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA NATHKUCHI CBIN0282632 0406008WL001882 Credited 23/05/2019   4 Rajen Kalita(Self) AS-06-008-002-007/486 OTHER Niz Namati P P P P P P 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA NATHKUCHI CBIN0282632 0406008WL001882 Credited 23/05/2019   5 Ahidur Rahman AS-06-008-002-007/986 OTHER Niz Namati P P P P P P 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA NATHKUCHI CBIN0282632 0406008WL001882 Credited 23/05/2019   6 Mathur Deka AS-06-008-002-002/1964 OTHER Bhurkuchi P P P P P P 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA NATHKUCHI CBIN0282632 0406008WL001882 Credited 23/05/2019   7 Kartik Baishya AS-06-008-002-001/1135 OTHER Bamunbari P P P P P P 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA NATHKUCHI CBIN0282632 0406008WL001882 Credited 23/05/2019   8 Kankan Pathak(Brother) AS-06-008-002-002/1970 OTHER Bhurkuchi P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA NALBARI SBIN0001103 0406008WL001882 Credited 23/05/2019   9 Jiten Das AS-06-008-002-001/1749 OTHER Bamunbari P P P P P P 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA NATHKUCHI CBIN028263 0406008WL001882 Credited 23/05/2019   10 Amiya Kr Deka AS-06-008-002-007/1173 OTHER Niz Namati P P P P P P 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA NATHKUCHI CBIN0282632 0406008WL001882 Credited 23/05/2019   11 Dhanjit Baishya AS-06-008-002-001/1715 OTHER Bamunbari P P P P P P 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA NATHKUCHI CBIN0282632 0406008WL001882 Credited 23/05/2019   12 Gouri Talukdar(Self) AS-06-008-002-007/2950 OTHER Niz Namati P P P P P P 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA NATHKUCHI CBIN0282632 0406008WL001882 Credited 23/05/2019   13 Gagan Deka AS-06-008-002-002/1960 OTHER Bhurkuchi P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA TIHU SBIN0011609 0406008WL001882 Credited 23/05/2019   14 Rinkumani Deka(Wife) AS-06-008-002-007/1173 OTHER Niz Namati P P P P P P 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA NATHKUCHI CBIN0282632 0406008WL001882 Credited 23/05/2019   15 Sanatan Talukdar AS-06-008-002-007/987 OTHER Niz Namati P P P P P P 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA NATHKUCHI CBIN0282632 0406008WL001882 Credited 23/05/2019   16 Labanya Deka(Wife) AS-06-008-002-007/1176 OTHER Niz Namati P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA TIHU SBIN0011609 0406008WL003654 Credited 27/06/2019   17 Abinash Kashyap Deka(Son) AS-06-008-002-007/1238 OTHER Niz Namati P P P P P P 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA NATHKUCHI CBIN0282632 0406008WL001882 Credited 23/05/2019   18 Raben Deka(Brother) AS-06-008-002-007/1173 OTHER Niz Namati P P P P P P 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA NATHKUCHI CBIN0282632 0406008WL001882 Credited 23/05/2019   19 Abala Talukdar(Self) AS-06-008-002-007/2788 OTHER Niz Namati P P P P P P 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA NATHKUCHI CBIN0282632 0406008WL001882 Credited 23/05/2019   20 Dharitri Deka(Wife) AS-06-008-002-007/1227 OTHER Niz Namati P P P P P P 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA NATHKUCHI CBIN0282632 0406008WL001882 Credited 23/05/2019   21 Nirmala Talukdar(Self) AS-06-008-002-007/3248 OTHER Niz Namati P P P P P P 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA NATHKUCHI CBIN0282632 0406008WL001882 Credited 23/05/2019   22 Ranjit Deka AS-06-008-002-007/279 OTHER Niz Namati P P P P P P 6 193 1158 0 0 1158 ASSAM GRAMIN VIKASH BANK Tihu Chowk PUNB0RRBAGB 0406008WL001882 Credited 23/05/2019   23 Girish Haloi(Self) AS-06-008-002-007/2902 OTHER Niz Namati P P P P P P 6 193 1158 0 0 1158 ASSAM GRAMIN VIKASH BANK Tihu Chowk PUNB0RRBAGB 0406008WL001882 Credited 23/05/2019   24 Jagat Talukdar AS-06-008-002-007/1862 OTHER Niz Namati P P P P P P 6 193 1158 0 0 1158 ASSAM GRAMIN VIKASH BANK Tihu Chowk PUNB0RRBAGB 0406008WL001882 Credited 23/05/2019   25 Ratul Thakuriya AS-06-008-002-007/2194 OTHER Niz Namati P P P P P P 6 193 1158 0 0 1158 ASSAM GRAMIN VIKASH BANK Tihu Chowk UTBI0RRBAGB 0406008WL001882 Credited 23/05/2019   26 Harihar Deka AS-06-008-002-007/981 OTHER Niz Namati P P P P P P 6 193 1158 0 0 1158 ASSAM GRAMIN VIKASH BANK Tihu Chowk PUNB0RRBAGB 0406008WL001882 Credited 23/05/2019   27 Ramechabdra Deka AS-06-008-002-007/1215 OTHER Niz Namati P P P P P P 6 193 1158 0 0 1158 ASSAM GRAMIN VIKASH BANK Tihu Chowk UTBI0RRBAGB 0406008WL001882 Credited 23/05/2019   28 Phalindra Deka AS-06-008-002-007/1227 OTHER Niz Namati P P P P P P 6 193 1158 0 0 1158 ASSAM GRAMIN VIKASH BANK Tihu Chowk PUNB0RRBAGB 0406008WL001882 Credited 23/05/2019   29 Kishor sarma(Self) AS-06-008-002-001/2993 OTHER Bamunbari P P P P P P 6 193 1158 0 0 1158 ASSAM GRAMIN VIKASH BANK Tihu Chowk PUNB0RRBAGB 0406008WL001882 Credited 23/05/2019   30 Bhumidhar Das AS-06-008-002-001/1748 OTHER Bamunbari P P P P P P 6 193 1158 0 0 1158 ASSAM GRAMIN VIKASH BANK Tihu Chowk UTBI0RRBAGB 0406008WL001882 Credited 23/05/2019   Daily Attendence 30 30 30 30 30 30

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 34740

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

Total Cash payment(In Rs.) Cash 34740 Average Per labour 1158

Total man days : 180