Muster Roll No. : 7941	Date From : 12/03/2021    Date To : 17/03/2021	Sanction No. : 0408016003/2020-2021/86613/AS    Sanction Date : 11/01/2021
Work Code : 0408016003/WC/9010253989	Work Name : Const of agrill bundh from Hasmat Ali land to Abdur Rahman land at No3 Darrang Bahajhar. (0408016003/WC/9010253989)

Measurement Book Detail

MB NO.  1860        Page NO.  15

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 PINTU BISWAS(Son) AS-08-016-003-003/65 OTHER NO-2 BARJHAR P P P P P P 6 213 1278 0 0 1278 STATE BANK OF INDIA KOWPATI SBIN0007431 0408016003WL021496 Credited 31/03/2021   2 ANITA DAS(Self) AS-08-016-003-002/939 OTHER NO-1 BARJHAR P P P P P P 6 213 1278 0 0 1278 STATE BANK OF INDIA ROWTA CHARIALI SBIN0003378 0408016003WL021496 Credited 31/03/2021   3 AJNARA BEGUM(Self) AS-08-016-003-001/416 SC BARJHAR GRANT P P P P P P 6 213 1278 0 0 1278 STATE BANK OF INDIA KOWPATI SBIN0007431 0408016003WL021496 Credited 31/03/2021   4 SAIDUR RAHMAN(Self) AS-08-016-003-006/108 OTHER NO-3 DURANG BAHJHAR P P P P P P 6 213 1278 0 0 1278 STATE BANK OF INDIA KOWPATI SBIN0007431 0408016003WL021496 Credited 31/03/2021   5 NIBHA BARMAN(Wife) AS-08-016-003-002/524 OTHER NO-1 BARJHAR P P P P P P 6 213 1278 0 0 1278 STATE BANK OF INDIA KOWPATI SBIN0007431 0408016003WL021496 Credited 31/03/2021   6 MAJIDA BEGUM(Self) AS-08-016-003-001/363 OTHER BARJHAR GRANT P P P P P P 6 213 1278 0 0 1278 STATE BANK OF INDIA KOWPATI SBIN0007431 0408016003WL021496 Credited 31/03/2021   7 FARIDA BEGUM(Self) AS-08-016-003-001/370 OTHER BARJHAR GRANT P P P P P P 6 213 1278 0 0 1278 STATE BANK OF INDIA KOWPATI SBIN0007431 0408016003WL021496 Credited 31/03/2021   8 ROMIYA BEGUM(Self) AS-08-016-003-001/157 OTHER BARJHAR GRANT P P P P P P 6 213 1278 0 0 1278 BANK OF BARODA Mangaldai College BARB0MANCOL 0408016003WL021496 Credited 31/03/2021   9 SADANANDA BISWAS(Self) AS-08-016-003-002/183 OTHER NO-1 BARJHAR P P P P P P 6 213 1278 0 0 1278 ASSAM GRAMIN VIKASH BANK Dalgaon PUNB0RRBAGB 0408016003WL021496 Credited 31/03/2021   10 HASMAT ALI(Self) AS-08-016-003-006/28 OTHER NO-3 DURANG BAHJHAR P P P P P P 6 213 1278 0 0 1278 ASSAM GRAMIN VIKASH BANK Dalgaon UTBI0RRBAGB 0408016003WL021496 Credited 31/03/2021   11 HUSSAIN ALI(Self) AS-08-016-003-006/29 OTHER NO-3 DURANG BAHJHAR P P P P P P 6 213 1278 0 0 1278 ASSAM GRAMIN VIKASH BANK Dalgaon UTBI0RRBAGB 0408016003WL021496 Credited 31/03/2021   12 NUR NEHAR(Wife) AS-08-016-003-006/40 OTHER NO-3 DURANG BAHJHAR P P P P P P 6 213 1278 0 0 1278 ASSAM GRAMIN VIKASH BANK Dalgaon PUNB0RRBAGB 0408016003WL021496 Credited 31/03/2021   13 RAJIKUL ISLAM(Son) AS-08-016-003-006/46 OTHER NO-3 DURANG BAHJHAR P P P P P P 6 213 1278 0 0 1278 ASSAM GRAMIN VIKASH BANK Dalgaon PUNB0RRBAGB 0408016003WL021496 Credited 31/03/2021   14 JAHANARA BEGUM AS-08-016-003-001/358 OTHER BARJHAR GRANT P P P P P P 6 213 1278 0 0 1278 ASSAM GRAMIN VIKASH BANK Dalgaon PUNB0RRBAGB 0408016003WL021496 Credited 31/03/2021   15 SAFIKUL ISLAM(Son) AS-08-016-003-006/46 OTHER NO-3 DURANG BAHJHAR P P P P P P 6 213 1278 0 0 1278 ASSAM GRAMIN VIKASH BANK Dalgaon PUNB0RRBAGB 0408016003WL021496 Credited 31/03/2021   16 ABUL HUSSAIN(Self) AS-08-016-003-006/46 OTHER NO-3 DURANG BAHJHAR P P P P P P 6 213 1278 0 0 1278 ASSAM GRAMIN VIKASH BANK Dalgaon PUNB0RRBAGB 0408016003WL021496 Credited 31/03/2021   17 SAIDAR ALI(Self) AS-08-016-003-001/680 OTHER BARJHAR GRANT A A A A A A 0 213 0 0 0 0 ASSAM GRAMIN VIKASH BANK Bechimari PUNB0RRBAGB 0408016003WL021496   18 MAMATA MANDAL(Self) AS-08-016-003-003/677 OTHER NO-2 BARJHAR P P P P P P 6 213 1278 0 0 1278 ASSAM GRAMIN VIKASH BANK Bechimari PUNB0RRBAGB 0408016003WL021496 Credited 31/03/2021   19 JOYMALA MANDAL(Wife) AS-08-016-003-003/696 SC NO-2 BARJHAR P P P P P P 6 213 1278 0 0 1278 ASSAM GRAMIN VIKASH BANK Bechimari PUNB0RRBAGB 0408016003WL021496 Credited 31/03/2021   20 PARUL SEN(Daughter) AS-08-016-003-002/937 OTHER NO-1 BARJHAR P P P P P P 6 213 1278 0 0 1278 ASSAM GRAMIN VIKASH BANK Bechimari UTBI0RRBAGB 0408016003WL021496 Credited 31/03/2021   21 Ananda Das(Self) AS-08-016-003-002/928 SC NO-1 BARJHAR P P P P P P 6 213 1278 0 0 1278 ASSAM GRAMIN VIKASH BANK Bechimari PUNB0RRBAGB 0408016003WL021496 Credited 31/03/2021   22 JAREN BISWAS(Self) AS-08-016-003-002/346 OTHER NO-1 BARJHAR P P P P P P 6 213 1278 0 0 1278 ASSAM GRAMIN VIKASH BANK Bechimari PUNB0RRBAGB 0408016003WL021496 Credited 31/03/2021   23 BHAJAN CHANDRA GHOSH(Self) AS-08-016-003-002/384 OTHER NO-1 BARJHAR P P P P P P 6 213 1278 0 0 1278 ASSAM GRAMIN VIKASH BANK Bechimari PUNB0RRBAGB 0408016003WL021496 Credited 31/03/2021   24 ASHWINI BISAWS(Self) AS-08-016-003-002/524 OTHER NO-1 BARJHAR P P P P P P 6 213 1278 0 0 1278 ASSAM GRAMIN VIKASH BANK Bechimari UTBI0RRBAGB 0408016003WL021496 Credited 31/03/2021   25 Soyad Ali(Self) AS-08-016-003-006/280 OTHER NO-3 DURANG BAHJHAR P P P P P P 6 213 1278 0 0 1278 ASSAM GRAMIN VIKASH BANK Bechimari PUNB0RRBAGB 0408016003WL021496 Credited 31/03/2021   26 AYJUL HOQUE(Self) AS-08-016-003-006/210 OTHER NO-3 DURANG BAHJHAR P P P P P P 6 213 1278 0 0 1278 ASSAM GRAMIN VIKASH BANK Bechimari PUNB0RRBAGB 0408016003WL021496 Credited 31/03/2021   27 MAHIJUL HOQUE(Self) AS-08-016-003-006/213 OTHER NO-3 DURANG BAHJHAR P P P P P P 6 213 1278 0 0 1278 ASSAM GRAMIN VIKASH BANK Bechimari PUNB0RRBAGB 0408016003WL021496 Credited 31/03/2021   28 JAGIR HUSSAIN(Self) AS-08-016-003-006/214 OTHER NO-3 DURANG BAHJHAR P P P P P P 6 213 1278 0 0 1278 ASSAM GRAMIN VIKASH BANK Bechimari PUNB0RRBAGB 0408016003WL021496 Credited 31/03/2021   29 SAMIRAN NESA(Self) AS-08-016-003-006/220 OTHER NO-3 DURANG BAHJHAR P P P P P P 6 213 1278 0 0 1278 ASSAM GRAMIN VIKASH BANK Bechimari UTBI0RRBAGB 0408016003WL021496 Credited 31/03/2021   30 HAMUJ ALI(Self) AS-08-016-003-006/40 OTHER NO-3 DURANG BAHJHAR P P P P P P 6 213 1278 0 0 1278 ASSAM GRAMIN VIKASH BANK Bechimari PUNB0RRBAGB 0408016003WL021496 Credited 31/03/2021   31 HARAJAT ALI(Self) AS-08-016-003-006/623 OTHER NO-3 DURANG BAHJHAR P P P P P P 6 213 1278 0 0 1278 ASSAM GRAMIN VIKASH BANK Bechimari PUNB0RRBAGB 0408016003WL021496 Credited 31/03/2021   32 CHUREHA KHATUN(Wife) AS-08-016-003-006/623 OTHER NO-3 DURANG BAHJHAR P P P P P P 6 213 1278 0 0 1278 ASSAM GRAMIN VIKASH BANK Bechimari PUNB0RRBAGB 0408016003WL021496 Credited 31/03/2021   33 USAB ALI(Self) AS-08-016-003-001/99-A OTHER BARJHAR GRANT P P P P P P 6 213 1278 0 0 1278 ASSAM GRAMIN VIKASH BANK Bechimari PUNB0RRBAGB 0408016003WL021496 Credited 31/03/2021   34 KADDUS ALI(Husband) AS-08-016-003-001/363 OTHER BARJHAR GRANT P P P P P P 6 213 1278 0 0 1278 ASSAM GRAMIN VIKASH BANK Bechimari PUNB0RRBAGB 0408016003WL021496 Credited 31/03/2021   35 ABIDA BEGUM AS-08-016-003-001/364 OTHER BARJHAR GRANT P P P P P P 6 213 1278 0 0 1278 ASSAM GRAMIN VIKASH BANK Bechimari PUNB0RRBAGB 0408016003WL021496 Credited 31/03/2021   36 ABDUR ROUF(Self) AS-08-016-003-001/359 OTHER BARJHAR GRANT P P P P P P 6 213 1278 0 0 1278 ASSAM GRAMIN VIKASH BANK Bechimari PUNB0RRBAGB 0408016003WL021496 Credited 31/03/2021   37 ABDUL MATIN(Self) AS-08-016-003-001/360 OTHER BARJHAR GRANT P P P P P P 6 213 1278 0 0 1278 ASSAM GRAMIN VIKASH BANK Bechimari PUNB0RRBAGB 0408016003WL021496 Credited 31/03/2021   38 AHED ALI(Self) AS-08-016-003-001/361 OTHER BARJHAR GRANT P P P P P P 6 213 1278 0 0 1278 ASSAM GRAMIN VIKASH BANK Bechimari PUNB0RRBAGB 0408016003WL021496 Credited 31/03/2021   39 Kadbhanu AS-08-016-003-001/574 OTHER BARJHAR GRANT P P P P P P 6 213 1278 0 0 1278 ASSAM GRAMIN VIKASH BANK Bechimari UTBI0RRBAGB 0408016003WL021496 Credited 31/03/2021   40 Anjuwara Khatun AS-08-016-003-001/581 OTHER BARJHAR GRANT P P P P P P 6 213 1278 0 0 1278 ASSAM GRAMIN VIKASH BANK Bechimari PUNB0RRBAGB 0408016003WL021496 Credited 31/03/2021   41 Subitaj Begum AS-08-016-003-001/588 OTHER BARJHAR GRANT P P P P P P 6 213 1278 0 0 1278 ASSAM GRAMIN VIKASH BANK Bechimari PUNB0RRBAGB 0408016003WL021496 Credited 31/03/2021   42 Saherbhanu AS-08-016-003-001/591 OTHER BARJHAR GRANT P P P P P P 6 213 1278 0 0 1278 ASSAM GRAMIN VIKASH BANK Bechimari PUNB0RRBAGB 0408016003WL021496 Credited 31/03/2021   43 Ajufa Khatun AS-08-016-003-001/593 OTHER BARJHAR GRANT P P P P P P 6 213 1278 0 0 1278 ASSAM GRAMIN VIKASH BANK Bechimari PUNB0RRBAGB 0408016003WL021496 Credited 31/03/2021   44 Machiran Khatun AS-08-016-003-001/596 OTHER BARJHAR GRANT P P P P P P 6 213 1278 0 0 1278 ASSAM GRAMIN VIKASH BANK Bechimari UTBI0RRBAGB 0408016003WL021496 Credited 31/03/2021   45 Rejiya Khatun AS-08-016-003-001/597 OTHER BARJHAR GRANT P P P P P P 6 213 1278 0 0 1278 ASSAM GRAMIN VIKASH BANK Bechimari PUNB0RRBAGB 0408016003WL021496 Credited 31/03/2021   46 ABUL KALAM(Husband) AS-08-016-003-001/157 OTHER BARJHAR GRANT P P P P P P 6 213 1278 0 0 1278 ASSAM GRAMIN VIKASH BANK Bechimari PUNB0RRBAGB 0408016003WL021496 Credited 31/03/2021   47 JamenaKhatun(Self) AS-08-016-003-001/274 OTHER BARJHAR GRANT P P P P P P 6 213 1278 0 0 1278 ASSAM GRAMIN VIKASH BANK Bechimari PUNB0RRBAGB 0408016003WL021496 Credited 31/03/2021   48 ABDUL SALAM(Husband) AS-08-016-003-001/274 OTHER BARJHAR GRANT P P P P P P 6 213 1278 0 0 1278 ASSAM GRAMIN VIKASH BANK Bechimari PUNB0RRBAGB 0408016003WL021496 Credited 31/03/2021   49 MARIOM AS-08-016-003-001/350 OTHER BARJHAR GRANT P P P P P P 6 213 1278 0 0 1278 ASSAM GRAMIN VIKASH BANK Bechimari UTBI0RRBAGB 0408016003WL021496 Credited 31/03/2021   50 SHAHIDA BEGUM AS-08-016-003-001/351 OTHER BARJHAR GRANT P P P P P P 6 213 1278 0 0 1278 ASSAM GRAMIN VIKASH BANK Bechimari PUNB0RRBAGB 0408016003WL021496 Credited 31/03/2021   51 AJIJUR RAHMAN(Self) AS-08-016-003-001/352 OTHER BARJHAR GRANT P P P P P P 6 213 1278 0 0 1278 ASSAM GRAMIN VIKASH BANK Bechimari PUNB0RRBAGB 0408016003WL021496 Credited 31/03/2021   52 NAJIMA KHATUN AS-08-016-003-001/355 OTHER BARJHAR GRANT P P P P P P 6 213 1278 0 0 1278 ASSAM GRAMIN VIKASH BANK Bechimari PUNB0RRBAGB 0408016003WL021496 Credited 31/03/2021   53 JAYGAN NESA AS-08-016-003-001/356 OTHER BARJHAR GRANT P P P P P P 6 213 1278 0 0 1278 ASSAM GRAMIN VIKASH BANK Bechimari UTBI0RRBAGB 0408016003WL021496 Credited 31/03/2021   54 FATEMA BEGUM(Self) AS-08-016-003-001/357 OTHER BARJHAR GRANT P P P P P P 6 213 1278 0 0 1278 ASSAM GRAMIN VIKASH BANK Bechimari PUNB0RRBAGB 0408016003WL021496 Credited 31/03/2021   55 RUKIYA KHATUN(Self) AS-08-016-003-001/371 OTHER BARJHAR GRANT P P P P P P 6 213 1278 0 0 1278 ASSAM GRAMIN VIKASH BANK Bechimari PUNB0RRBAGB 0408016003WL021496 Credited 31/03/2021   56 SAHIMAN NESA(Self) AS-08-016-003-001/375 OTHER BARJHAR GRANT P P P P P P 6 213 1278 0 0 1278 ASSAM GRAMIN VIKASH BANK Bechimari PUNB0RRBAGB 0408016003WL021496 Credited 31/03/2021   57 REJIA KHATUN(Self) AS-08-016-003-001/388 OTHER BARJHAR GRANT P P P P P P 6 213 1278 0 0 1278 ASSAM GRAMIN VIKASH BANK Bechimari PUNB0RRBAGB 0408016003WL021496 Credited 31/03/2021   58 CHAIFUL ISLAM(Self) AS-08-016-003-001/392 OTHER BARJHAR GRANT P P P P P P 6 213 1278 0 0 1278 ASSAM GRAMIN VIKASH BANK Bechimari PUNB0RRBAGB 0408016003WL021496 Credited 31/03/2021   59 SAHABUDDIN(Self) AS-08-016-003-001/393 OTHER BARJHAR GRANT P P P P P P 6 213 1278 0 0 1278 ASSAM GRAMIN VIKASH BANK Bechimari PUNB0RRBAGB 0408016003WL021496 Credited 31/03/2021   60 HALIMA KHATUN(Self) AS-08-016-003-001/395 OTHER BARJHAR GRANT P P P P P P 6 213 1278 0 0 1278 ASSAM GRAMIN VIKASH BANK Bechimari PUNB0RRBAGB 0408016003WL021496 Credited 31/03/2021   61 SAJIDA KHATUN(Self) AS-08-016-003-001/397 OTHER BARJHAR GRANT P P P P P P 6 213 1278 0 0 1278 ASSAM GRAMIN VIKASH BANK Bechimari PUNB0RRBAGB 0408016003WL021496 Credited 31/03/2021   62 MANOWARA BEGUM(Self) AS-08-016-003-001/398 OTHER BARJHAR GRANT P P P P P P 6 213 1278 0 0 1278 ASSAM GRAMIN VIKASH BANK Bechimari PUNB0RRBAGB 0408016003WL021496 Credited 31/03/2021   63 NURJAHAN BEGUM(Self) AS-08-016-003-001/399 OTHER BARJHAR GRANT P P P P P P 6 213 1278 0 0 1278 ASSAM GRAMIN VIKASH BANK Bechimari PUNB0RRBAGB 0408016003WL021496 Credited 31/03/2021   64 ABDUL JALIL(Self) AS-08-016-003-001/401 OTHER BARJHAR GRANT P P P P P P 6 213 1278 0 0 1278 ASSAM GRAMIN VIKASH BANK Bechimari PUNB0RRBAGB 0408016003WL021496 Credited 31/03/2021   65 AKLIMA(Self) AS-08-016-003-001/402 OTHER BARJHAR GRANT P P P P P P 6 213 1278 0 0 1278 ASSAM GRAMIN VIKASH BANK Bechimari PUNB0RRBAGB 0408016003WL021496 Credited 31/03/2021   66 JAMIR ALI(Self) AS-08-016-003-001/405 OTHER BARJHAR GRANT P P P P P P 6 213 1278 0 0 1278 ASSAM GRAMIN VIKASH BANK Bechimari PUNB0RRBAGB 0408016003WL021496 Credited 31/03/2021   67 RAHIMA KHATUN(Self) AS-08-016-003-001/415 SC BARJHAR GRANT P P P P P P 6 213 1278 0 0 1278 ASSAM GRAMIN VIKASH BANK Bechimari PUNB0RRBAGB 0408016003WL021496 Credited 31/03/2021   Daily Attendence 66 66 66 66 66 66

Category Amount Paid(In Rs.) Amount Paid SC 5112 Amount Paid ST 0 Amount Paid Other 79236

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

Total Cash payment(In Rs.) Cash 84348 Average Per labour 1258.9254

Total man days : 396