Muster Roll No. : 8095	Date From : 18/03/2021    Date To : 23/03/2021	Sanction No. : 0408016003/2020-2021/86492/AS    Sanction Date : 11/01/2021
Work Code : 0408016003/WC/9010251840	Work Name : Const. of Agrill bundh from Matkhula Tiniali to Swapan Das land via Kadir Ali land at No. 2 D. B. (0408016003/WC/9010251840)

Measurement Book Detail

MB NO.  1856        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 HARENDRA DAS(Self) AS-08-016-003-004/81 SC NO-1 DURANG BAHJHAR A A A A A A 0 213 0 0 0 0 PUNJAB NATIONAL BANK Lalpool Branch PUNB0112620 0408016003WL022067   2 AFIJUL HOQUE(Self) AS-08-016-003-004/235 OTHER NO-1 DURANG BAHJHAR P P P P P P 6 213 1278 0 0 1278 STATE BANK OF INDIA KOWPATI SBIN0007431 0408016003WL022067 Credited 29/04/2021   3 MAKHAN PAL(Self) AS-08-016-003-004/281 OTHER NO-1 DURANG BAHJHAR P P P P P P 6 213 1278 0 0 1278 STATE BANK OF INDIA DALGAON SBIN0005049 0408016003WL022067 Credited 29/04/2021   4 GOUTAMI DAS(Wife) AS-08-016-003-005/183 SC NO-2 DURANG BAHJHAR P P P P P P 6 213 1278 0 0 1278 STATE BANK OF INDIA KOWPATI SBIN0007431 0408016003WL022067 Credited 29/04/2021   5 JABED ALI(Self) AS-08-016-003-004/1038 OTHER NO-1 DURANG BAHJHAR P P P P P P 6 213 1278 0 0 1278 STATE BANK OF INDIA KOWPATI SBIN0007431 0408016003WL022067 Credited 29/04/2021   6 NARESH SHILL(Self) AS-08-016-003-005/346 OTHER NO-2 DURANG BAHJHAR P P P P P P 6 213 1278 0 0 1278 STATE BANK OF INDIA KOWPATI SBIN0007431 0408016003WL022067 Credited 29/04/2021   7 ABINASH DAS(Self) AS-08-016-003-004/86 SC NO-1 DURANG BAHJHAR P P P P P P 6 213 1278 0 0 1278 ASSAM GRAMIN VIKASH BANK Dalgaon PUNB0RRBAGB 0408016003WL022067 Credited 29/04/2021   8 MATI DAS(Self) AS-08-016-003-004/916 OTHER NO-1 DURANG BAHJHAR P P P P P P 6 213 1278 0 0 1278 ASSAM GRAMIN VIKASH BANK Bechimari UTBI0RRBAGB 0408016003WL022067 Credited 29/04/2021   9 Lakhi Rani Das(Self) AS-08-016-003-004/98-A OTHER NO-1 DURANG BAHJHAR P P P P P P 6 213 1278 0 0 1278 ASSAM GRAMIN VIKASH BANK Dalgaon PUNB0RRBAGB 0408016003WL022067 Credited 29/04/2021   10 SUMUTI SINGHA(Self) AS-08-016-003-005/272-B OTHER NO-2 DURANG BAHJHAR P P P P P P 6 213 1278 0 0 1278 ASSAM GRAMIN VIKASH BANK Dalgaon UTBI0RRBAGB 0408016003WL022067 Credited 29/04/2021   11 DIGIN BISWAS(Self) AS-08-016-003-005/278 OTHER NO-2 DURANG BAHJHAR P P P P P P 6 213 1278 0 0 1278 ASSAM GRAMIN VIKASH BANK Dalgaon UTBI0RRBAGB 0408016003WL022067 Credited 29/04/2021   12 SUSHIL SEN(Self) AS-08-016-003-002/65 OTHER NO-1 BARJHAR P P P P P P 6 213 1278 0 0 1278 ASSAM GRAMIN VIKASH BANK Dalgaon UTBI0RRBAGB 0408016003WL022067 Credited 29/04/2021   13 BIMAL DAS(Self) AS-08-016-003-004/101 SC NO-1 DURANG BAHJHAR P P P P P P 6 213 1278 0 0 1278 ASSAM GRAMIN VIKASH BANK Dalgaon PUNB0RRBAGB 0408016003WL022067 Credited 29/04/2021   14 NARESH DAS(Self) AS-08-016-003-004/103 SC NO-1 DURANG BAHJHAR P P P P P P 6 213 1278 0 0 1278 ASSAM GRAMIN VIKASH BANK Dalgaon PUNB0RRBAGB 0408016003WL022067 Credited 29/04/2021   15 UJJAL BISWAS(Self) AS-08-016-003-004/245 OTHER NO-1 DURANG BAHJHAR P P P P P P 6 213 1278 0 0 1278 ASSAM GRAMIN VIKASH BANK Dalgaon PUNB0RRBAGB 0408016003WL022067 Credited 29/04/2021   16 Digen Das(Self) AS-08-016-003-004/20-A OTHER NO-1 DURANG BAHJHAR P P P P P P 6 213 1278 0 0 1278 ASSAM GRAMIN VIKASH BANK Dalgaon PUNB0RRBAGB 0408016003WL022067 Credited 29/04/2021   17 MAHAR ALI(Self) AS-08-016-003-004/206 OTHER NO-1 DURANG BAHJHAR P P P P P P 6 213 1278 0 0 1278 ASSAM GRAMIN VIKASH BANK Dalgaon PUNB0RRBAGB 0408016003WL022067 Credited 29/04/2021   18 BAKTTA DAS(Self) AS-08-016-003-004/106 SC NO-1 DURANG BAHJHAR P P P P P P 6 213 1278 0 0 1278 ASSAM GRAMIN VIKASH BANK Dalgaon PUNB0RRBAGB 0408016003WL022067 Credited 29/04/2021   19 BINOD DAS(Self) AS-08-016-003-004/119 SC NO-1 DURANG BAHJHAR P P P P P P 6 213 1278 0 0 1278 ASSAM GRAMIN VIKASH BANK Dalgaon PUNB0RRBAGB 0408016003WL022067 Credited 29/04/2021   20 GUPESH DAS(Self) AS-08-016-003-004/306 SC NO-1 DURANG BAHJHAR P P P P P P 6 213 1278 0 0 1278 ASSAM GRAMIN VIKASH BANK Dalgaon PUNB0RRBAGB 0408016003WL022067 Credited 29/04/2021   21 APU SINGHA(Self) AS-08-016-003-004/312 OTHER NO-1 DURANG BAHJHAR P P P P P P 6 213 1278 0 0 1278 ASSAM GRAMIN VIKASH BANK Dalgaon PUNB0RRBAGB 0408016003WL022067 Credited 29/04/2021   22 KANU BISWAS(Self) AS-08-016-003-004/316 OTHER NO-1 DURANG BAHJHAR P P P P P P 6 213 1278 0 0 1278 ASSAM GRAMIN VIKASH BANK Dalgaon UTBI0RRBAGB 0408016003WL022067 Credited 29/04/2021   23 REKHA RANI(Self) AS-08-016-003-004/462 OTHER NO-1 DURANG BAHJHAR P P P P P P 6 213 1278 0 0 1278 ASSAM GRAMIN VIKASH BANK Dalgaon PUNB0RRBAGB 0408016003WL022067 Credited 29/04/2021   24 Sanjay Das(Self) AS-08-016-003-004/520 OTHER NO-1 DURANG BAHJHAR P P P P P P 6 213 1278 0 0 1278 ASSAM GRAMIN VIKASH BANK Bechimari UTBI0RRBAGB 0408016003WL022067 Credited 29/04/2021   25 DIGENDRA DAS(Self) AS-08-016-003-004/602 OTHER NO-1 DURANG BAHJHAR P P P P P P 6 213 1278 0 0 1278 ASSAM GRAMIN VIKASH BANK Dalgaon PUNB0RRBAGB 0408016003WL022067 Credited 29/04/2021   26 SANDHARANI DAS(Self) AS-08-016-003-004/606 OTHER NO-1 DURANG BAHJHAR P P P P P P 6 213 1278 0 0 1278 ASSAM GRAMIN VIKASH BANK Dalgaon UTBI0RRBAGB 0408016003WL022067 Credited 29/04/2021   27 JITENDRA DAS(Self) AS-08-016-003-004/615 OTHER NO-1 DURANG BAHJHAR P P P P P P 6 213 1278 0 0 1278 ASSAM GRAMIN VIKASH BANK Dalgaon UTBI0RRBAGB 0408016003WL022067 Credited 29/04/2021   28 BAKUL DAS(Self) AS-08-016-003-004/64 SC NO-1 DURANG BAHJHAR P P P P P P 6 213 1278 0 0 1278 ASSAM GRAMIN VIKASH BANK Dalgaon PUNB0RRBAGB 0408016003WL022067 Credited 29/04/2021   29 NARAYAN DAS(Self) AS-08-016-003-004/7 SC NO-1 DURANG BAHJHAR P P P P P P 6 213 1278 0 0 1278 ASSAM GRAMIN VIKASH BANK Dalgaon PUNB0RRBAGB 0408016003WL022067 Credited 29/04/2021   30 KAMALA DAS(Wife) AS-08-016-003-004/71 SC NO-1 DURANG BAHJHAR P P P P P P 6 213 1278 0 0 1278 ASSAM GRAMIN VIKASH BANK Dalgaon PUNB0RRBAGB 0408016003WL022067 Credited 29/04/2021   31 RAMANI DAS(Self) AS-08-016-003-004/79 SC NO-1 DURANG BAHJHAR P P P P P P 6 213 1278 0 0 1278 ASSAM GRAMIN VIKASH BANK Dalgaon PUNB0RRBAGB 0408016003WL022067 Credited 29/04/2021   32 SURESH DAS(Self) AS-08-016-003-004/8 SC NO-1 DURANG BAHJHAR P P P P P P 6 213 1278 0 0 1278 ASSAM GRAMIN VIKASH BANK Dalgaon UTBI0RRBAGB 0408016003WL022067 Credited 29/04/2021   33 GOPAL KONWAR(Self) AS-08-016-003-004/447 OTHER NO-1 DURANG BAHJHAR A A A A A A 0 213 0 0 0 0 ASSAM GRAMIN VIKASH BANK Bechimari PUNB0RRBAGB 0408016003WL022067   34 JAMILA KHATUN(Wife) AS-08-016-003-004/1038 OTHER NO-1 DURANG BAHJHAR P P P P P P 6 213 1278 0 0 1278 ASSAM GRAMIN VIKASH BANK Bechimari PUNB0RRBAGB 0408016003WL022067 Credited 29/04/2021   35 GOURI DAS(Self) AS-08-016-003-004/1052 SC NO-1 DURANG BAHJHAR P P P P P P 6 213 1278 0 0 1278 ASSAM GRAMIN VIKASH BANK Bechimari PUNB0RRBAGB 0408016003WL022067 Credited 29/04/2021   36 MANJU DAS(Self) AS-08-016-003-004/1057 SC NO-1 DURANG BAHJHAR A A A A A A 0 213 0 0 0 0 ASSAM GRAMIN VIKASH BANK Bechimari PUNB0RRBAGB 0408016003WL022067   37 NIYOTI DEY(Mother) AS-08-016-003-004/302 OTHER NO-1 DURANG BAHJHAR P P P P P P 6 213 1278 0 0 1278 ASSAM GRAMIN VIKASH BANK Bechimari PUNB0RRBAGB 0408016003WL022067 Credited 29/04/2021   38 KAMAL DAS(Son) AS-08-016-003-004/600 OTHER NO-1 DURANG BAHJHAR A A A A A A 0 213 0 0 0 0 ASSAM GRAMIN VIKASH BANK Bechimari PUNB0RRBAGB 0408016003WL022067   39 RATNA DAS(Daughter-in-Law) AS-08-016-003-004/600 OTHER NO-1 DURANG BAHJHAR A A A A A A 0 213 0 0 0 0 ASSAM GRAMIN VIKASH BANK Bechimari PUNB0RRBAGB 0408016003WL022067   40 Amir Hamza(Self) AS-08-016-003-005/516 OTHER NO-2 DURANG BAHJHAR P P P P P P 6 213 1278 0 0 1278 ASSAM GRAMIN VIKASH BANK Bechimari PUNB0RRBAGB 0408016003WL022067 Credited 29/04/2021   41 Rajkumar Das(Self) AS-08-016-003-005/517 SC NO-2 DURANG BAHJHAR P P P P P P 6 213 1278 0 0 1278 ASSAM GRAMIN VIKASH BANK Bechimari PUNB0RRBAGB 0408016003WL022067 Credited 29/04/2021   42 Prabin Das(Self) AS-08-016-003-005/518 SC NO-2 DURANG BAHJHAR P P P P P P 6 213 1278 0 0 1278 ASSAM GRAMIN VIKASH BANK Bechimari PUNB0RRBAGB 0408016003WL022067 Credited 29/04/2021   43 JALALUDDIN(Self) AS-08-016-003-005/554 OTHER NO-2 DURANG BAHJHAR P P P P P P 6 213 1278 0 0 1278 ASSAM GRAMIN VIKASH BANK Bechimari UTBI0RRBAGB 0408016003WL022067 Credited 29/04/2021   44 ALALUDDIN(Self) AS-08-016-003-005/555 OTHER NO-2 DURANG BAHJHAR P P P P P P 6 213 1278 0 0 1278 ASSAM GRAMIN VIKASH BANK Bechimari UTBI0RRBAGB 0408016003WL022067 Credited 29/04/2021   45 SHEIKH ABDULLA(Self) AS-08-016-003-005/556 OTHER NO-2 DURANG BAHJHAR P P P P P P 6 213 1278 0 0 1278 ASSAM GRAMIN VIKASH BANK Bechimari UTBI0RRBAGB 0408016003WL022067 Credited 29/04/2021   46 RAJENDRA DAS(Self) AS-08-016-003-005/562 OTHER NO-2 DURANG BAHJHAR P P P P P P 6 213 1278 0 0 1278 ASSAM GRAMIN VIKASH BANK Bechimari UTBI0RRBAGB 0408016003WL022067 Credited 29/04/2021   47 NABIN DAS(Self) AS-08-016-003-005/580 OTHER NO-2 DURANG BAHJHAR P P P P P P 6 213 1278 0 0 1278 ASSAM GRAMIN VIKASH BANK Bechimari UTBI0RRBAGB 0408016003WL022067 Credited 29/04/2021   48 SWAPAN DAS(Self) AS-08-016-003-005/30 SC NO-2 DURANG BAHJHAR P P P P P P 6 213 1278 0 0 1278 ASSAM GRAMIN VIKASH BANK Bechimari UTBI0RRBAGB 0408016003WL022067 Credited 29/04/2021   49 RAHAMAT ISLAM(Self) AS-08-016-003-004/1034 OTHER NO-1 DURANG BAHJHAR A A A A A A 0 213 0 0 0 0 ASSAM GRAMIN VIKASH BANK Bechimari PUNB0RRBAGB 0408016003WL022067   50 REBATI DAS(Wife) AS-08-016-003-004/16 SC NO-1 DURANG BAHJHAR P P P P P P 6 213 1278 0 0 1278 ASSAM GRAMIN VIKASH BANK Bechimari PUNB0RRBAGB 0408016003WL022067 Credited 29/04/2021   51 DWIJENDRA DAS(Self) AS-08-016-003-002/371 OTHER NO-1 BARJHAR P P P P P P 6 213 1278 0 0 1278 ASSAM GRAMIN VIKASH BANK Bechimari UTBI0RRBAGB 0408016003WL022067 Credited 29/04/2021   52 BIPLAB BISWAS(Self) AS-08-016-003-002/374 OTHER NO-1 BARJHAR P P P P P P 6 213 1278 0 0 1278 ASSAM GRAMIN VIKASH BANK Bechimari UTBI0RRBAGB 0408016003WL022067 Credited 29/04/2021   53 KRISHNA BISWAS(Self) AS-08-016-003-002/376 OTHER NO-1 BARJHAR P P P P P P 6 213 1278 0 0 1278 ASSAM GRAMIN VIKASH BANK Bechimari UTBI0RRBAGB 0408016003WL022067 Credited 29/04/2021   54 GAJEN DAS(Self) AS-08-016-003-004/558 SC NO-1 DURANG BAHJHAR P P P P P P 6 213 1278 0 0 1278 ASSAM GRAMIN VIKASH BANK Bechimari PUNB0RRBAGB 0408016003WL022067 Credited 29/04/2021   55 CHIBHASH DAS(Self) AS-08-016-003-004/567 SC NO-1 DURANG BAHJHAR P P P P P P 6 213 1278 0 0 1278 ASSAM GRAMIN VIKASH BANK Bechimari PUNB0RRBAGB 0408016003WL022067 Credited 29/04/2021   56 MRITUNJOY DAS(Self) AS-08-016-003-004/575 OTHER NO-1 DURANG BAHJHAR P P P P P P 6 213 1278 0 0 1278 ASSAM GRAMIN VIKASH BANK Bechimari UTBI0RRBAGB 0408016003WL022067 Credited 29/04/2021   57 NARAYAN DAS(Self) AS-08-016-003-004/579 SC NO-1 DURANG BAHJHAR P P P P P P 6 213 1278 0 0 1278 ASSAM GRAMIN VIKASH BANK Bechimari PUNB0RRBAGB 0408016003WL022067 Credited 29/04/2021   58 LALIT BHATTACHARYYA(Self) AS-08-016-003-004/583 OTHER NO-1 DURANG BAHJHAR P P P P P P 6 213 1278 0 0 1278 ASSAM GRAMIN VIKASH BANK Bechimari PUNB0RRBAGB 0408016003WL022067 Credited 29/04/2021   Daily Attendence 52 52 52 52 52 52

Category Amount Paid(In Rs.) Amount Paid SC 25560 Amount Paid ST 0 Amount Paid Other 40896

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

Total Cash payment(In Rs.) Cash 66456 Average Per labour 1145.7931

Total man days : 312