Muster Roll No. : 1769	Date From : 17/09/2021    Date To : 22/09/2021	Sanction No. : 0406008002/2020-2021/19831/AS    Sanction Date : 11/06/2020
Work Code : 0406008002/LD/9010262544	Work Name : Land Development near Ranhamati Siva Mandir (0406008002/LD/9010262544)

Measurement Book Detail

MB NO.  3016        Page NO.  11

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 6 224 1344 0 0 1344 CANARA BANK PATHSALA CNRB0001755 0406008WL005531 Credited 01/10/2021   2 Jiten Pathak AS-06-008-002-002/487 OTHER Bhurkuchi P P P P P P 6 224 1344 0 0 1344 CENTRAL BANK OF INDIA NATHKUCHI CBIN0282632 0406008WL005531 Credited 01/10/2021   3 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 0406008WL005531 Credited 01/10/2021   4 Prahalad Pathak AS-06-008-002-002/962 OTHER Bhurkuchi P P P P P P 6 224 1344 0 0 1344 CENTRAL BANK OF INDIA NATHKUCHI CBIN0282632 0406008WL005531 Credited 01/10/2021   5 Munindar Pathak AS-06-008-002-002/2333 OTHER Bhurkuchi P P P P P P 6 224 1344 0 0 1344 STATE BANK OF INDIA TIHU SBIN0011609 0406008WL005531 Credited 01/10/2021   6 Jagat Pathak(Husband) AS-06-008-002-002/2339 OTHER Bhurkuchi P P P P P P 6 224 1344 0 0 1344 CENTRAL BANK OF INDIA NATHKUCHI CBIN0282632 0406008WL005531 Credited 01/10/2021   7 Hameswar Das AS-06-008-002-002/2246 OTHER Bhurkuchi P P P P P P 6 224 1344 0 0 1344 CENTRAL BANK OF INDIA NATHKUCHI CBIN0282632 0406008WL005531 Credited 01/10/2021   8 Lakshan Pathak(Self) AS-06-008-002-002/3778 OTHER Bhurkuchi P P P P P P 6 224 1344 0 0 1344 CENTRAL BANK OF INDIA NATHKUCHI CBIN0282632 0406008WL005531 Credited 01/10/2021   9 Kankan Pathak(Brother) AS-06-008-002-002/1970 OTHER Bhurkuchi P P P P P P 6 224 1344 0 0 1344 STATE BANK OF INDIA NALBARI SBIN0001103 0406008WL005531 Credited 01/10/2021   10 Dhan Pathak(Son) AS-06-008-002-002/2235 OTHER Bhurkuchi P P P P P P 6 224 1344 0 0 1344 CENTRAL BANK OF INDIA NATHKUCHI CBIN0282632 0406008WL005531 Credited 01/10/2021   11 Nripen Pathak AS-06-008-002-002/2235 OTHER Bhurkuchi P P P P P P 6 224 1344 0 0 1344 CENTRAL BANK OF INDIA NATHKUCHI CBIN0282632 0406008WL005531 Credited 01/10/2021   12 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 0406008WL005531 Credited 01/10/2021   13 prankrishna pathak(Self) AS-06-008-002-002/3336 OTHER Bhurkuchi P P P P P P 6 224 1344 0 0 1344 CENTRAL BANK OF INDIA NATHKUCHI CBIN0282632 0406008WL005531 Credited 01/10/2021   14 Kumad Pahtik AS-06-008-002-002/620 OTHER Bhurkuchi P P P P P P 6 224 1344 0 0 1344 CENTRAL BANK OF INDIA NATHKUCHI CBIN0282632 0406008WL005531 Credited 01/10/2021   15 Junumani pathak(Wife) AS-06-008-002-002/3778 OTHER Bhurkuchi P P P P P P 6 224 1344 0 0 1344 CENTRAL BANK OF INDIA NATHKUCHI CBIN0282632 0406008WL005531 Credited 01/10/2021   16 Niren Deka(Brother) AS-06-008-002-007/3750 OTHER Niz Namati P P P P P P 6 224 1344 0 0 1344 CENTRAL BANK OF INDIA NATHKUCHI CBIN0282632 0406008WL005531 Credited 01/10/2021   17 Biju Talukdar(Wife) AS-06-008-002-002/2478 OTHER Bhurkuchi P P P P P P 6 224 1344 0 0 1344 CENTRAL BANK OF INDIA NATHKUCHI CBIN0282632 0406008WL005531 Credited 01/10/2021   18 Hirak DAS(Son) AS-06-008-002-002/272 SC Bhurkuchi P P P P P P 6 224 1344 0 0 1344 STATE BANK OF INDIA TIHU SBIN0011609 0406008WL005531 Credited 01/10/2021   19 Kameswar Talukdar(Self) AS-06-008-002-002/2478 OTHER Bhurkuchi P P P P P P 6 224 1344 0 0 1344 CENTRAL BANK OF INDIA NATHKUCHI CBIN0282632 0406008WL005531 Credited 01/10/2021   20 Sangita Das(Wife) AS-06-008-002-002/533 OTHER Bhurkuchi P P P P P P 6 224 1344 0 0 1344 CENTRAL BANK OF INDIA NATHKUCHI CBIN0282632 0406008WL005531 Credited 01/10/2021   21 Juri das(Daughter) AS-06-008-002-002/353 SC Bhurkuchi P P P P P P 6 224 1344 0 0 1344 CENTRAL BANK OF INDIA NATHKUCHI CBIN0282632 0406008WL005531 Credited 01/10/2021   22 Arati Das(Wife) AS-06-008-002-002/353 SC Bhurkuchi P P P P P P 6 224 1344 0 0 1344 STATE BANK OF INDIA TIHU SBIN0011609 0406008WL005531 Credited 01/10/2021   23 Ajit Deka(Self) AS-06-008-002-002/3337 OTHER Bhurkuchi P P P P P P 6 224 1344 0 0 1344 CENTRAL BANK OF INDIA NATHKUCHI CBIN0282632 0406008WL005531 Credited 01/10/2021   24 Dulumani Pathak(Wife) AS-06-008-002-002/620 OTHER Bhurkuchi P P P P P P 6 224 1344 0 0 1344 CENTRAL BANK OF INDIA NATHKUCHI CBIN0282632 0406008WL005531 Credited 01/10/2021   25 JURI PATHAK(Wife) AS-06-008-002-002/2011 OTHER Bhurkuchi P P P P P P 6 224 1344 0 0 1344 CENTRAL BANK OF INDIA NATHKUCHI CBIN0282632 0406008WL005531 Credited 01/10/2021   26 Raju Patahk(Brother) AS-06-008-002-002/2230 OTHER Bhurkuchi P P P P P P 6 224 1344 0 0 1344 STATE BANK OF INDIA PATACHARKUCHI SBIN0013448 0406008WL005531 Credited 01/10/2021   27 Champa Das(Wife) AS-06-008-002-002/272 SC Bhurkuchi P P P P P P 6 224 1344 0 0 1344 CENTRAL BANK OF INDIA NATHKUCHI CBIN0282632 0406008WL005531 Credited 01/10/2021   28 Himani Pathak(Grandmother) AS-06-008-002-002/2230 OTHER Bhurkuchi P P P P P P 6 224 1344 0 0 1344 CENTRAL BANK OF INDIA NATHKUCHI CBIN0282632 0406008WL005531 Credited 01/10/2021   29 Runu Deka(Wife) AS-06-008-002-002/1953 OTHER Bhurkuchi P P P P X X 4 224 896 0 0 896 CENTRAL BANK OF INDIA NATHKUCHI CBIN0282632 0406008WL005531 Credited 01/10/2021   30 Nijara Deka(Wife) AS-06-008-002-002/3337 OTHER Bhurkuchi P P P P P P 6 224 1344 0 0 1344 CENTRAL BANK OF INDIA NATHKUCHI CBIN0282632 0406008WL005531 Credited 01/10/2021   31 Nilima Das(Wife) AS-06-008-002-002/273 SC Bhurkuchi P P P P P P 6 224 1344 0 0 1344 CENTRAL BANK OF INDIA NATHKUCHI CBIN0282632 0406008WL005531 Credited 01/10/2021   32 Bina Pathak(Wife) AS-06-008-002-002/962 OTHER Bhurkuchi P P P P P P 6 224 1344 0 0 1344 CENTRAL BANK OF INDIA NATHKUCHI CBIN0282632 0406008WL005531 Credited 01/10/2021   33 Saraswati Deka(Wife) AS-06-008-002-002/1942 OTHER Bhurkuchi P P P P X X 4 224 896 0 0 896 CENTRAL BANK OF INDIA NATHKUCHI CBIN0282632 0406008WL005531 Credited 01/10/2021   34 Bipul Pathak AS-06-008-002-002/533 OTHER Bhurkuchi P P P P P P 6 224 1344 0 0 1344 STATE BANK OF INDIA TIHU SBIN0011609 0406008WL005531 Credited 01/10/2021   35 Utpal Das AS-06-008-002-002/273 SC Bhurkuchi P P P P P P 6 224 1344 0 0 1344 ASSAM GRAMIN VIKASH BANK Tihu Chowk UTBI0RRBAGB 0406008WL005531 Credited 02/10/2021   36 Nalini Choudhury(Father) AS-06-008-002-002/2049 OTHER Bhurkuchi P P P P P P 6 224 1344 0 0 1344 ASSAM GRAMIN VIKASH BANK Tihu Chowk UTBI0RRBAGB 0406008WL005531 Credited 02/10/2021   37 Dhanjit Pathak AS-06-008-002-002/2109 OTHER Bhurkuchi P P P P P P 6 224 1344 0 0 1344 ASSAM GRAMIN VIKASH BANK Tihu Chowk PUNB0RRBAGB 0406008WL005531 Credited 02/10/2021   38 Sagarika Deka(Daughter) AS-06-008-002-002/2195 OTHER Bhurkuchi P P P P X X 4 224 896 0 0 896 ASSAM GRAMIN VIKASH BANK Tihu Chowk UTBI0RRBAGB 0406008WL005531 Credited 02/10/2021   39 Hitesh Das AS-06-008-002-002/2263 SC Bhurkuchi P P P P P P 6 224 1344 0 0 1344 ASSAM GRAMIN VIKASH BANK Tihu Chowk PUNB0RRBAGB 0406008WL005531 Credited 02/10/2021   40 Mira Das(Wife) AS-06-008-002-002/2263 SC Bhurkuchi P P P P P P 6 224 1344 0 0 1344 ASSAM GRAMIN VIKASH BANK Tihu Chowk PUNB0RRBAGB 0406008WL005531 Credited 02/10/2021   41 Ramesh Ch Deka AS-06-008-002-002/2272 OTHER Bhurkuchi P P P P X X 4 224 896 0 0 896 ASSAM GRAMIN VIKASH BANK Tihu Chowk PUNB0RRBAGB 0406008WL005531 Credited 02/10/2021   42 Ranjit Deka AS-06-008-002-002/2310 OTHER Bhurkuchi P P P P X X 4 224 896 0 0 896 ASSAM GRAMIN VIKASH BANK Tihu Chowk PUNB0RRBAGB 0406008WL005531 Credited 02/10/2021   43 Papumani Pathak(Son) AS-06-008-002-002/958 OTHER Bhurkuchi P P P P P P 6 224 1344 0 0 1344 ASSAM GRAMIN VIKASH BANK Tihu Chowk PUNB0RRBAGB 0406008WL005531 Credited 02/10/2021   44 Hirak pathak(Son) AS-06-008-002-002/1992 OTHER Bhurkuchi P P P P P P 6 224 1344 0 0 1344 ASSAM GRAMIN VIKASH BANK Patacharkuchi UTBI0RRBAGB 0406008WL005531 Credited 02/10/2021   Daily Attendence 44 44 44 44 39 39

Category Amount Paid(In Rs.) Amount Paid SC 10752 Amount Paid ST 0 Amount Paid Other 46144

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

Total Cash payment(In Rs.) Cash 56896 Average Per labour 1293.0909

Total man days : 254