Muster Roll No. : 1847	Date From : 24/09/2021    Date To : 29/09/2021	Sanction No. : 0406008002/2020-2021/48204/AS    Sanction Date : 18/09/2020
Work Code : 0406008002/IC/9010252218	Work Name : Cons of Agril Bundh cum Road from NH31 to Irrigation point via Jumna Suburi (0406008002/IC/9010252218)

Measurement Book Detail

MB NO.  3019        Page NO.  19

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 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 0406008WL005727 Credited 07/10/2021   2 Kalyan Das AS-06-008-002-005/125 SC No. 1 Nathkuchi P P P P P P 6 224 1344 0 0 1344 CENTRAL BANK OF INDIA NATHKUCHI CBIN0282632 0406008WL005727 Credited 07/10/2021   3 sarojani Das(Mother) AS-06-008-002-005/2075 SC No. 1 Nathkuchi A A A A A A 0 224 0 0 0 0 CENTRAL BANK OF INDIA NATHKUCHI CBIN0282632 0406008WL005727   4 Himani Das AS-06-008-002-005/2428 OTHER No. 1 Nathkuchi P P P P P P 6 224 1344 0 0 1344 CENTRAL BANK OF INDIA NATHKUCHI CBIN0282632 0406008WL005727 Credited 07/10/2021   5 Damodar Das AS-06-008-002-005/2756 OTHER No. 1 Nathkuchi P P P P P P 6 224 1344 0 0 1344 CENTRAL BANK OF INDIA NATHKUCHI CBIN0282632 0406008WL005727 Credited 07/10/2021   6 Bijuli Laujari(Wife) AS-06-008-002-005/3069 OTHER No. 1 Nathkuchi P P P P P P 6 224 1344 0 0 1344 CENTRAL BANK OF INDIA NATHKUCHI CBIN0282632 0406008WL005727 Credited 07/10/2021   7 Bhaiking Basumatary(Self) AS-06-008-002-005/3289 OTHER No. 1 Nathkuchi P P P P P P 6 224 1344 0 0 1344 CENTRAL BANK OF INDIA NATHKUCHI CBIN0282632 0406008WL005727 Credited 07/10/2021   8 Bharati Basumatary(Mother) AS-06-008-002-005/3289 OTHER No. 1 Nathkuchi P P P P P P 6 224 1344 0 0 1344 CENTRAL BANK OF INDIA NATHKUCHI CBIN0282632 0406008WL005727 Credited 07/10/2021   9 Phuleswari Basumatary(Wife) AS-06-008-002-005/3289 OTHER No. 1 Nathkuchi P P P P P P 6 224 1344 0 0 1344 CENTRAL BANK OF INDIA NATHKUCHI CBIN0282632 0406008WL005727 Credited 07/10/2021   10 Renu Ramchiary AS-06-008-002-005/3089 OTHER No. 1 Nathkuchi P P P P P P 6 224 1344 0 0 1344 CENTRAL BANK OF INDIA NATHKUCHI CBIN0282632 0406008WL005727 Credited 07/10/2021   11 Mina Das(Self) AS-06-008-002-005/3712 OTHER No. 1 Nathkuchi P P P P P P 6 224 1344 0 0 1344 CENTRAL BANK OF INDIA NATHKUCHI CBIN0282632 0406008WL005727 Credited 07/10/2021   12 Dipanku Laujari(Self) AS-06-008-002-005/3773 OTHER No. 1 Nathkuchi P P P P P P 6 224 1344 0 0 1344 CENTRAL BANK OF INDIA NATHKUCHI CBIN0282632 0406008WL005727 Credited 07/10/2021   13 Mina Laujari(Mother) AS-06-008-002-005/3773 OTHER No. 1 Nathkuchi P P P P P P 6 224 1344 0 0 1344 CENTRAL BANK OF INDIA NATHKUCHI CBIN0282632 0406008WL005727 Credited 07/10/2021   14 Ajit Boro AS-06-008-002-005/382 ST No. 1 Nathkuchi P P P P P P 6 224 1344 0 0 1344 CENTRAL BANK OF INDIA NATHKUCHI CBIN0282632 0406008WL005727 Credited 06/10/2021   15 Mira Das(Self) AS-06-008-002-005/393 OTHER No. 1 Nathkuchi P P P P P P 6 224 1344 0 0 1344 CENTRAL BANK OF INDIA NATHKUCHI CBIN0282632 0406008WL005727 Credited 07/10/2021   16 Jotima Das AS-06-008-002-005/395 SC No. 1 Nathkuchi P P P P P P 6 224 1344 0 0 1344 CENTRAL BANK OF INDIA NATHKUCHI CBIN0282632 0406008WL005727 Credited 07/10/2021   17 Naddeswar Boro AS-06-008-002-005/422 ST No. 1 Nathkuchi P P P P P P 6 224 1344 0 0 1344 CENTRAL BANK OF INDIA NATHKUCHI CBIN0282632 0406008WL005727 Credited 06/10/2021   18 Nisha devi(Wife) AS-06-008-002-005/3710 OTHER No. 1 Nathkuchi P P P P P P 6 224 1344 0 0 1344 CENTRAL BANK OF INDIA NATHKUCHI CBIN0282632 0406008WL005727 Credited 07/10/2021   19 Jatin Laojari AS-06-008-002-005/3069 OTHER No. 1 Nathkuchi P P P P P P 6 224 1344 0 0 1344 CENTRAL BANK OF INDIA NATHKUCHI CBIN0282632 0406008WL005727 Credited 07/10/2021   20 Nirupama Mazumdar(Self) AS-06-008-002-005/3777 OTHER No. 1 Nathkuchi P P P P P P 6 224 1344 0 0 1344 CENTRAL BANK OF INDIA NATHKUCHI CBIN0282632 0406008WL005727 Credited 07/10/2021   21 Aswani Sarma(Self) AS-06-008-002-005/3710 OTHER No. 1 Nathkuchi P P P P P P 6 224 1344 0 0 1344 CENTRAL BANK OF INDIA NATHKUCHI CBIN0282632 0406008WL005727 Credited 07/10/2021   22 Raju Boro(Self) AS-06-008-002-005/3720 OTHER No. 1 Nathkuchi P P P P P P 6 224 1344 0 0 1344 CENTRAL BANK OF INDIA NATHKUCHI CBIN0282632 0406008WL005727 Credited 07/10/2021   23 Ramesh Das(Father) AS-06-008-002-005/2075 SC No. 1 Nathkuchi P P P P P P 6 224 1344 0 0 1344 CENTRAL BANK OF INDIA NATHKUCHI CBIN0282632 0406008WL005727 Credited 07/10/2021   24 Babita Basumatary(Sister) AS-06-008-002-005/3773 OTHER No. 1 Nathkuchi P P P P P P 6 224 1344 0 0 1344 CENTRAL BANK OF INDIA NATHKUCHI CBIN0282632 0406008WL005727 Credited 07/10/2021   25 Hemoprabha Boro(Wife) AS-06-008-002-005/3774 OTHER No. 1 Nathkuchi P P P P P P 6 224 1344 0 0 1344 CENTRAL BANK OF INDIA NATHKUCHI CBIN0282632 0406008WL005727 Credited 07/10/2021   26 Champa Boro(Wife) AS-06-008-002-005/3720 OTHER No. 1 Nathkuchi P P P P P P 6 224 1344 0 0 1344 STATE BANK OF INDIA PATHSALA SBIN0002099 0406008WL005727 Credited 07/10/2021   27 Rahul Das AS-06-008-002-005/399 SC No. 1 Nathkuchi P P P P P P 6 224 1344 0 0 1344 CENTRAL BANK OF INDIA NATHKUCHI CBIN0282632 0406008WL005727 Credited 07/10/2021   28 Utpal Das AS-06-008-002-005/2479 SC No. 1 Nathkuchi P P P P P P 6 224 1344 0 0 1344 CENTRAL BANK OF INDIA NATHKUCHI CBIN0282632 0406008WL005727 Credited 07/10/2021   29 Chintu Laujari(Son) AS-06-008-002-005/3069 OTHER No. 1 Nathkuchi P P P P P P 6 224 1344 0 0 1344 STATE BANK OF INDIA TIHU SBIN0011609 0406008WL005727 Credited 07/10/2021   30 Nayan Ramchiary AS-06-008-002-005/3089 OTHER No. 1 Nathkuchi P P P P P P 6 224 1344 0 0 1344 STATE BANK OF INDIA TIHU SBIN0011609 0406008WL005727 Credited 07/10/2021   31 Mainao Boro(Daughter-in-Law) AS-06-008-002-005/3721 OTHER No. 1 Nathkuchi P P P P P P 6 224 1344 0 0 1344 CENTRAL BANK OF INDIA NATHKUCHI CBIN0282632 0406008WL005727 Credited 07/10/2021   32 Poresh Boro AS-06-008-002-005/1946 ST No. 1 Nathkuchi P P P P P P 6 224 1344 0 0 1344 CENTRAL BANK OF INDIA NATHKUCHI CBIN0282632 0406008WL005727 Credited 06/10/2021   33 Lipika Roy(Wife) AS-06-008-002-005/3773 OTHER No. 1 Nathkuchi P P P P P P 6 224 1344 0 0 1344 CENTRAL BANK OF INDIA NATHKUCHI CBIN0282632 0406008WL005727 Credited 07/10/2021   34 Dulu Mazumdar(Brother) AS-06-008-002-005/3777 OTHER No. 1 Nathkuchi P P P P P P 6 224 1344 0 0 1344 CENTRAL BANK OF INDIA NATHKUCHI CBIN0282632 0406008WL005727 Credited 07/10/2021   35 Dhrubajyoti Das(Brother) AS-06-008-002-005/2075 SC No. 1 Nathkuchi P P P P P P 6 224 1344 0 0 1344 CENTRAL BANK OF INDIA NATHKUCHI CBIN0282632 0406008WL005727 Credited 07/10/2021   36 Nitumani Das(Wife) AS-06-008-002-005/3641 OTHER No. 1 Nathkuchi P P P P P P 6 224 1344 0 0 1344 STATE BANK OF INDIA PATACHARKUCHI SBIN0013448 0406008WL005727 Credited 07/10/2021   37 Sailen Boro(Self) AS-06-008-002-005/3774 OTHER No. 1 Nathkuchi P P P P P P 6 224 1344 0 0 1344 STATE BANK OF INDIA TIHU SBIN0011609 0406008WL005727 Credited 07/10/2021   38 Pramila Boro AS-06-008-002-005/2497 ST No. 1 Nathkuchi P P P P P P 6 224 1344 0 0 1344 CENTRAL BANK OF INDIA NATHKUCHI CBIN0282632 0406008WL005727 Credited 06/10/2021   39 Biren Boro(Self) AS-06-008-002-005/2630 OTHER No. 1 Nathkuchi A A A A A A 0 224 0 0 0 0 CENTRAL BANK OF INDIA NATHKUCHI CBIN0282632 0406008WL005727   40 Jayanta Das(Self) AS-06-008-002-005/3641 OTHER No. 1 Nathkuchi P P P P P P 6 224 1344 0 0 1344 ASSAM GRAMIN VIKASH BANK Tihu Chowk PUNB0RRBAGB 0406008WL005727 Credited 07/10/2021   41 Mira Das AS-06-008-002-005/386 SC No. 1 Nathkuchi P P P P P P 6 224 1344 0 0 1344 ASSAM GRAMIN VIKASH BANK Tihu Chowk PUNB0RRBAGB 0406008WL005727 Credited 07/10/2021   42 Romoni Boro AS-06-008-002-005/391 ST No. 1 Nathkuchi P P P P P P 6 224 1344 0 0 1344 ASSAM GRAMIN VIKASH BANK Tihu Chowk UTBI0RRBAGB 0406008WL005727 Credited 06/10/2021   Daily Attendence 40 40 40 40 40 40

Category Amount Paid(In Rs.) Amount Paid SC 9408 Amount Paid ST 6720 Amount Paid Other 37632

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

Total Cash payment(In Rs.) Cash 53760 Average Per labour 1280

Total man days : 240