Muster Roll No. : 5588	Date From : 01/12/2021    Date To : 06/12/2021	Sanction No. : 0408016003/2020-2021/31392/AS    Sanction Date : 26/02/2021
Work Code : 0408016003/LD/9010289533	Work Name : Land Dev. of Satsangha Kendra near Jharpara LP School at Barjhar Grant. (0408016003/LD/9010289533)

Measurement Book Detail

MB NO.  1850        Page NO.  16

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 SUMESWAR BISWAS(Self) AS-08-016-003-001/152 OTHER BARJHAR GRANT P P P P P P 6 224 1344 0 0 1344 INDIA POST PAYMENTS BANK MONGOLDOI IPOS0000001 0408016003WL018185 Credited 13/12/2021   2 MANDIRA MANDAL(Self) AS-08-016-003-003/676 OTHER NO-2 BARJHAR P P P P P P 6 224 1344 0 0 1344 PUNJAB NATIONAL BANK Lalpool Branch PUNB0112620 0408016003WL018185 Credited 14/12/2021   3 LAB BHADRA(Self) AS-08-016-003-001/672 OTHER BARJHAR GRANT P P P P P P 6 224 1344 0 0 1344 STATE BANK OF INDIA KOWPATI SBIN0007431 0408016003WL018185 Credited 13/12/2021   4 LAKSHIRANI BARMAN(Mother-in-Law) AS-08-016-003-003/732 OTHER NO-2 BARJHAR P P P P P P 6 224 1344 0 0 1344 STATE BANK OF INDIA KOWPATI SBIN0007431 0408016003WL018185 Credited 13/12/2021   5 BANI MANDAL(Wife) AS-08-016-003-003/724 SC NO-2 BARJHAR P P P P P P 6 224 1344 0 0 1344 STATE BANK OF INDIA KOWPATI SBIN0007431 0408016003WL018185 Credited 10/12/2021   6 LITAN GOSWAMI(Self) AS-08-016-003-005/88 OTHER NO-2 DURANG BAHJHAR P P P P P P 6 224 1344 0 0 1344 STATE BANK OF INDIA KOWPATI SBIN0007431 0408016003WL018185 Credited 13/12/2021   7 NIRANJAN BHADRA(Self) AS-08-016-003-001/682 OTHER BARJHAR GRANT P P P P P P 6 224 1344 0 0 1344 STATE BANK OF INDIA KOWPATI SBIN0007431 0408016003WL018185 Credited 13/12/2021   8 Bisham Biswas(Self) AS-08-016-003-001/324 OTHER BARJHAR GRANT P P P P P P 6 224 1344 0 0 1344 STATE BANK OF INDIA KOWPATI SBIN0007431 0408016003WL018185 Credited 13/12/2021   9 JAMUNA MANDAL(Wife) AS-08-016-003-003/210 SC NO-2 BARJHAR P P P P P P 6 224 1344 0 0 1344 STATE BANK OF INDIA DALGAON SBIN0005049 0408016003WL018185 Credited 10/12/2021   10 ANJANA BISWAS(Wife) AS-08-016-003-003/499 SC NO-2 BARJHAR P P P P P P 6 224 1344 0 0 1344 STATE BANK OF INDIA KOWPATI SBIN0007431 0408016003WL018185 Credited 10/12/2021   11 MALATI SINGHA(Wife) AS-08-016-003-001/636 OTHER BARJHAR GRANT P P P P P P 6 224 1344 0 0 1344 STATE BANK OF INDIA KOWPATI SBIN0007431 0408016003WL018185 Credited 13/12/2021   12 JAYANTI BISWAS(Self) AS-08-016-003-003/734 OTHER NO-2 BARJHAR P P P P P P 6 224 1344 0 0 1344 STATE BANK OF INDIA ROWTA CHARIALI SBIN0003378 0408016003WL018185 Credited 13/12/2021   13 PRANATI MANDAL(Wife) AS-08-016-003-003/153 SC NO-2 BARJHAR P P P P P P 6 224 1344 0 0 1344 STATE BANK OF INDIA KOWPATI SBIN0007431 0408016003WL018185 Credited 10/12/2021   14 JAMUNA MANDAL(Wife) AS-08-016-003-003/702 OTHER NO-2 BARJHAR P P P P P P 6 224 1344 0 0 1344 STATE BANK OF INDIA KOWPATI SBIN0007431 0408016003WL018185 Credited 13/12/2021   15 MALATI BISWAS(Wife) AS-08-016-003-003/178 OTHER NO-2 BARJHAR P P P P P P 6 224 1344 0 0 1344 STATE BANK OF INDIA KOWPATI SBIN0007431 0408016003WL018185 Credited 13/12/2021   16 SIMARANI BARMAN(Self) AS-08-016-003-003/732 OTHER NO-2 BARJHAR P P P P P P 6 224 1344 0 0 1344 STATE BANK OF INDIA KOWPATI SBIN0007431 0408016003WL018185 Credited 13/12/2021   17 PARBATI MANDAL(Wife) AS-08-016-003-003/481 SC NO-2 BARJHAR P P P P P P 6 224 1344 0 0 1344 STATE BANK OF INDIA KOWPATI SBIN0007431 0408016003WL018185 Credited 10/12/2021   18 DHANENDRA MANDAL(Self) AS-08-016-003-003/731 SC NO-2 BARJHAR P P P P P P 6 224 1344 0 0 1344 STATE BANK OF INDIA KOWPATI SBIN0007431 0408016003WL018185 Credited 10/12/2021   19 SUBHASH MITRA(Self) AS-08-016-003-001/84-A OTHER BARJHAR GRANT P P P P P P 6 224 1344 0 0 1344 STATE BANK OF INDIA KOWPATI SBIN0007431 0408016003WL018185 Credited 13/12/2021   20 AKHIL ROY(Self) AS-08-016-003-001/28 OTHER BARJHAR GRANT P P P P P P 6 224 1344 0 0 1344 STATE BANK OF INDIA KOWPATI SBIN0007431 0408016003WL018185 Credited 13/12/2021   21 MAINUL(Self) AS-08-016-003-006/39 OTHER NO-3 DURANG BAHJHAR P P P P P P 6 224 1344 0 0 1344 STATE BANK OF INDIA KOWPATI SBIN0007431 0408016003WL018185 Credited 13/12/2021   22 BRINDABAN MANDAL(Self) AS-08-016-003-001/74 SC BARJHAR GRANT P P P P P P 6 224 1344 0 0 1344 ASSAM GRAMIN VIKASH BANK Dalgaon PUNB0RRBAGB 0408016003WL018185 Credited 10/12/2021   23 KAILESH ROY(Self) AS-08-016-003-001/30 OTHER BARJHAR GRANT P P P P P P 6 224 1344 0 0 1344 ASSAM GRAMIN VIKASH BANK Dalgaon UTBI0RRBAGB 0408016003WL018185 Credited 13/12/2021   24 SAPAN ROY(Self) AS-08-016-003-001/34 OTHER BARJHAR GRANT P P P P P P 6 224 1344 0 0 1344 ASSAM GRAMIN VIKASH BANK Dalgaon UTBI0RRBAGB 0408016003WL018185 Credited 13/12/2021   25 MINATI BISWAS(Self) AS-08-016-003-001/212 OTHER BARJHAR GRANT P P P P P P 6 224 1344 0 0 1344 ASSAM GRAMIN VIKASH BANK Dalgaon UTBI0RRBAGB 0408016003WL018185 Credited 13/12/2021   26 AMANYA MANDAL(Self) AS-08-016-003-001/245 OTHER BARJHAR GRANT P P P P P P 6 224 1344 0 0 1344 ASSAM GRAMIN VIKASH BANK Dalgaon UTBI0RRBAGB 0408016003WL018185 Credited 13/12/2021   27 MATHU MANDAL(Self) AS-08-016-003-001/248 OTHER BARJHAR GRANT P P P P P P 6 224 1344 0 0 1344 ASSAM GRAMIN VIKASH BANK Dalgaon PUNB0RRBAGB 0408016003WL018185 Credited 13/12/2021   28 SUMITRA SINGHA(Self) AS-08-016-003-001/1 OTHER BARJHAR GRANT P P P P P P 6 224 1344 0 0 1344 ASSAM GRAMIN VIKASH BANK Dalgaon UTBI0RRBAGB 0408016003WL018185 Credited 13/12/2021   29 SURAT BISWAS(Self) AS-08-016-003-001/10 OTHER BARJHAR GRANT P P P P P P 6 224 1344 0 0 1344 ASSAM GRAMIN VIKASH BANK Dalgaon UTBI0RRBAGB 0408016003WL018185 Credited 13/12/2021   30 AKHIL BARMAN(Self) AS-08-016-003-001/106 OTHER BARJHAR GRANT P P P P P P 6 224 1344 0 0 1344 ASSAM GRAMIN VIKASH BANK Dalgaon UTBI0RRBAGB 0408016003WL018185 Credited 13/12/2021   31 Sri Gopal Biswas AS-08-016-003-001/540 OTHER BARJHAR GRANT P P P P P P 6 224 1344 0 0 1344 ASSAM GRAMIN VIKASH BANK Dalgaon PUNB0RRBAGB 0408016003WL018185 Credited 13/12/2021   32 ANIMA BISWAS(Self) AS-08-016-003-001/647 OTHER BARJHAR GRANT P P P P P P 6 224 1344 0 0 1344 ASSAM GRAMIN VIKASH BANK Dalgaon PUNB0RRBAGB 0408016003WL018185 Credited 13/12/2021   33 BIJAYA SINGHA(Self) AS-08-016-003-001/651 OTHER BARJHAR GRANT P P P P P P 6 224 1344 0 0 1344 ASSAM GRAMIN VIKASH BANK Dalgaon PUNB0RRBAGB 0408016003WL018185 Credited 13/12/2021   34 SAJAL BISWAS(Self) AS-08-016-003-001/653 OTHER BARJHAR GRANT P P P P P P 6 224 1344 0 0 1344 ASSAM GRAMIN VIKASH BANK Dalgaon PUNB0RRBAGB 0408016003WL018185 Credited 13/12/2021   35 GAURIBALA BHADRA(Wife) AS-08-016-003-001/657 OTHER BARJHAR GRANT P P P P P P 6 224 1344 0 0 1344 ASSAM GRAMIN VIKASH BANK Dalgaon UTBI0RRBAGB 0408016003WL018185 Credited 13/12/2021   36 MILAN SINGHA(Self) AS-08-016-003-001/658 OTHER BARJHAR GRANT P P P P P P 6 224 1344 0 0 1344 ASSAM GRAMIN VIKASH BANK Dalgaon PUNB0RRBAGB 0408016003WL018185 Credited 13/12/2021   37 RANA BISWAS(Brother) AS-08-016-003-001/660 OTHER BARJHAR GRANT P P P P P P 6 224 1344 0 0 1344 ASSAM GRAMIN VIKASH BANK Dalgaon UTBI0RRBAGB 0408016003WL018185 Credited 13/12/2021   38 KUSHUMI BISWAS(Self) AS-08-016-003-001/661 SC BARJHAR GRANT P P P P P P 6 224 1344 0 0 1344 ASSAM GRAMIN VIKASH BANK Dalgaon PUNB0RRBAGB 0408016003WL018185 Credited 10/12/2021   39 JHARNA CHAKRAWARTI GOSWAMI(Wife) AS-08-016-003-005/526 OTHER NO-2 DURANG BAHJHAR P P P P P P 6 224 1344 0 0 1344 ASSAM GRAMIN VIKASH BANK Bechimari PUNB0RRBAGB 0408016003WL018185 Credited 13/12/2021   40 Ashish Goswami(Self) AS-08-016-003-005/526 OTHER NO-2 DURANG BAHJHAR P P P P P P 6 224 1344 0 0 1344 ASSAM GRAMIN VIKASH BANK Dalgaon PUNB0RRBAGB 0408016003WL018185 Credited 13/12/2021   41 NAMITA BISWAS(Wife) AS-08-016-003-003/93 OTHER NO-2 BARJHAR P P P P P P 6 224 1344 0 0 1344 ASSAM GRAMIN VIKASH BANK Rowta PUNB0RRBAGB 0408016003WL018185 Credited 13/12/2021   42 LAKSHI DEY(Self) AS-08-016-003-003/730 OTHER NO-2 BARJHAR P P P P P P 6 224 1344 0 0 1344 ASSAM GRAMIN VIKASH BANK Dalgaon PUNB0RRBAGB 0408016003WL018185 Credited 13/12/2021   43 HANIF ALI(Husband) AS-08-016-003-006/308 OTHER NO-3 DURANG BAHJHAR P P P P P P 6 224 1344 0 0 1344 ASSAM GRAMIN VIKASH BANK Bechimari PUNB0RRBAGB 0408016003WL018185 Credited 13/12/2021   44 MAMATA MANDAL(Wife) AS-08-016-003-003/166 SC NO-2 BARJHAR P P P P P P 6 224 1344 0 0 1344 ASSAM GRAMIN VIKASH BANK Bechimari PUNB0RRBAGB 0408016003WL018185 Credited 10/12/2021   45 CHENU BISWAS(Wife) AS-08-016-003-003/225 OTHER NO-2 BARJHAR P P P P P P 6 224 1344 0 0 1344 ASSAM GRAMIN VIKASH BANK Bechimari PUNB0RRBAGB 0408016003WL018185 Credited 13/12/2021   46 KABITA BISWAS(Daughter-in-Law) AS-08-016-003-003/225 OTHER NO-2 BARJHAR P P P P P P 6 224 1344 0 0 1344 ASSAM GRAMIN VIKASH BANK Bechimari PUNB0RRBAGB 0408016003WL018185 Credited 13/12/2021   47 SURESH MANDAL(Self) AS-08-016-003-003/333 SC NO-2 BARJHAR P P P P P P 6 224 1344 0 0 1344 ASSAM GRAMIN VIKASH BANK Bechimari PUNB0RRBAGB 0408016003WL018185 Credited 10/12/2021   48 FULTARA MANDAL(Wife) AS-08-016-003-003/333 SC NO-2 BARJHAR P P P P P P 6 224 1344 0 0 1344 ASSAM GRAMIN VIKASH BANK Bechimari PUNB0RRBAGB 0408016003WL018185 Credited 10/12/2021   49 MALATI MANDAL(Wife) AS-08-016-003-003/388 SC NO-2 BARJHAR P P P P P P 6 224 1344 0 0 1344 ASSAM GRAMIN VIKASH BANK Bechimari PUNB0RRBAGB 0408016003WL018185 Credited 10/12/2021   50 CHANCHALARANI MAZUMDAR BISWAS(Wife) AS-08-016-003-003/441 OTHER NO-2 BARJHAR P P P P P P 6 224 1344 0 0 1344 ASSAM GRAMIN VIKASH BANK Bechimari PUNB0RRBAGB 0408016003WL018185 Credited 13/12/2021   51 JOYMALA MANDAL(Wife) AS-08-016-003-003/696 SC NO-2 BARJHAR P P P P P P 6 224 1344 0 0 1344 ASSAM GRAMIN VIKASH BANK Bechimari PUNB0RRBAGB 0408016003WL018185 Credited 10/12/2021   52 Ananda Mandal(Self) AS-08-016-003-003/528 SC NO-2 BARJHAR P P P P P P 6 224 1344 0 0 1344 ASSAM GRAMIN VIKASH BANK Bechimari PUNB0RRBAGB 0408016003WL018185 Credited 10/12/2021   53 ANAMIKA MANDAL(Wife) AS-08-016-003-003/528 SC NO-2 BARJHAR P P P P P P 6 224 1344 0 0 1344 ASSAM GRAMIN VIKASH BANK Bechimari PUNB0RRBAGB 0408016003WL018185 Credited 10/12/2021   54 FULKUMAR MANDAL(Son) AS-08-016-003-003/566 SC NO-2 BARJHAR P P P P P P 6 224 1344 0 0 1344 ASSAM GRAMIN VIKASH BANK Bechimari PUNB0RRBAGB 0408016003WL018185 Credited 10/12/2021   55 KAMALA RANI MANDAL(Daughter-in-Law) AS-08-016-003-003/566 SC NO-2 BARJHAR P P P P P P 6 224 1344 0 0 1344 ASSAM GRAMIN VIKASH BANK Bechimari PUNB0RRBAGB 0408016003WL018185 Credited 10/12/2021   56 SUBAL MANDAL(Self) AS-08-016-003-003/153 SC NO-2 BARJHAR P P P P P P 6 224 1344 0 0 1344 ASSAM GRAMIN VIKASH BANK Bechimari PUNB0RRBAGB 0408016003WL018185 Credited 10/12/2021   57 SUNATAN MANDAL(Self) AS-08-016-003-001/683 SC BARJHAR GRANT P P P P P P 6 224 1344 0 0 1344 ASSAM GRAMIN VIKASH BANK Bechimari UTBI0RRBAGB 0408016003WL018185 Credited 10/12/2021   58 Abdul Rahim AS-08-016-003-001/592 OTHER BARJHAR GRANT P P P P P P 6 224 1344 0 0 1344 ASSAM GRAMIN VIKASH BANK Bechimari PUNB0RRBAGB 0408016003WL018185 Credited 13/12/2021   59 ABDUL RAHMAN(Self) AS-08-016-003-001/140 OTHER BARJHAR GRANT P P P P P P 6 224 1344 0 0 1344 ASSAM GRAMIN VIKASH BANK Bechimari PUNB0RRBAGB 0408016003WL018185 Credited 13/12/2021   60 RANJAN MANDAL(Self) AS-08-016-003-001/228 SC BARJHAR GRANT P P P P P P 6 224 1344 0 0 1344 ASSAM GRAMIN VIKASH BANK Bechimari PUNB0RRBAGB 0408016003WL018185 Credited 10/12/2021   61 SULEHA KHATUN(Self) AS-08-016-003-001/376 OTHER BARJHAR GRANT P P P P P P 6 224 1344 0 0 1344 ASSAM GRAMIN VIKASH BANK Bechimari PUNB0RRBAGB 0408016003WL018185 Credited 13/12/2021   62 PUSPA BISWAS(Self) AS-08-016-003-001/377 OTHER BARJHAR GRANT P P P P P P 6 224 1344 0 0 1344 ASSAM GRAMIN VIKASH BANK Bechimari UTBI0RRBAGB 0408016003WL018185 Credited 13/12/2021   63 JABA SINGHA(Self) AS-08-016-003-001/378 OTHER BARJHAR GRANT P P P P P P 6 224 1344 0 0 1344 ASSAM GRAMIN VIKASH BANK Bechimari UTBI0RRBAGB 0408016003WL018185 Credited 13/12/2021   64 RATI BISWAS(Self) AS-08-016-003-001/379 OTHER BARJHAR GRANT P P P P P P 6 224 1344 0 0 1344 ASSAM GRAMIN VIKASH BANK Bechimari PUNB0RRBAGB 0408016003WL018185 Credited 13/12/2021   65 SABITA BISWAS(Self) AS-08-016-003-001/381 OTHER BARJHAR GRANT P P P P P P 6 224 1344 0 0 1344 ASSAM GRAMIN VIKASH BANK Bechimari PUNB0RRBAGB 0408016003WL018185 Credited 13/12/2021   66 ARUN RAY(Self) AS-08-016-003-001/391 OTHER BARJHAR GRANT P P P P P P 6 224 1344 0 0 1344 ASSAM GRAMIN VIKASH BANK Bechimari UTBI0RRBAGB 0408016003WL018185 Credited 13/12/2021   67 MANOWARA BEGUM(Self) AS-08-016-003-001/398 OTHER BARJHAR GRANT P P P P P P 6 224 1344 0 0 1344 ASSAM GRAMIN VIKASH BANK Bechimari PUNB0RRBAGB 0408016003WL018185 Credited 13/12/2021   68 SWARASATI MANDAL(Wife) AS-08-016-003-003/155 SC NO-2 BARJHAR X X X X P P 2 224 448 0 0 448 ASSAM GRAMIN VIKASH BANK Bechimari PUNB0RRBAGB 0408016003WL018185 Credited 10/12/2021   69 Fajlul Rahman(Self) AS-08-016-003-006/155 OTHER NO-3 DURANG BAHJHAR P P P P P P 6 224 1344 0 0 1344 ASSAM GRAMIN VIKASH BANK Bechimari PUNB0RRBAGB 0408016003WL018185 Credited 13/12/2021   70 ASIA BEGUM(Self) AS-08-016-003-006/199 OTHER NO-3 DURANG BAHJHAR P P P P P P 6 224 1344 0 0 1344 ASSAM GRAMIN VIKASH BANK Bechimari PUNB0RRBAGB 0408016003WL018185 Credited 13/12/2021   71 RAHIMA KHATUN(Self) AS-08-016-003-006/215 OTHER NO-3 DURANG BAHJHAR P P P P P P 6 224 1344 0 0 1344 ASSAM GRAMIN VIKASH BANK Bechimari UTBI0RRBAGB 0408016003WL018185 Credited 13/12/2021   72 SAMIRAN NESA(Self) AS-08-016-003-006/220 OTHER NO-3 DURANG BAHJHAR P P P P P P 6 224 1344 0 0 1344 ASSAM GRAMIN VIKASH BANK Bechimari UTBI0RRBAGB 0408016003WL018185 Credited 13/12/2021   73 SUBHASH SINGHA(Self) AS-08-016-003-003/76 OTHER NO-2 BARJHAR P P P P P P 6 224 1344 0 0 1344 ASSAM GRAMIN VIKASH BANK Bechimari UTBI0RRBAGB 0408016003WL018185 Credited 13/12/2021   Daily Attendence 72 72 72 72 73 73

Category Amount Paid(In Rs.) Amount Paid SC 27328 Amount Paid ST 0 Amount Paid Other 69888

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

Total Cash payment(In Rs.) Cash 97216 Average Per labour 1331.7261

Total man days : 434