Muster Roll No. : 1177	Date From : 26/05/2021    Date To : 31/05/2021	Sanction No. : 0408016003/2020-2021/81544/AS    Sanction Date : 11/01/2021
Work Code : 0408016003/WC/9010229819	Work Name : Construction of Agribandh from Chittaranjan Roy house To Surab Ali house at barjhar grant (0408016003/WC/9010229819)

Measurement Book Detail

MB NO.  867        Page NO.  31

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 0408016003WL004733 Credited 14/06/2021   2 BINARANI BISWAS(Wife) AS-08-016-003-001/649 OTHER BARJHAR GRANT A A A A A A 0 224 0 0 0 0 PUNJAB NATIONAL BANK Lalpool Branch PUNB0112620 0408016003WL004733   3 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 0408016003WL004733 Credited 14/06/2021   4 PINGALAKSHA DAS(Self) AS-08-016-003-002/947 SC NO-1 BARJHAR P P P P P P 6 224 1344 0 0 1344 STATE BANK OF INDIA KOWPATI SBIN0007431 0408016003WL004733 Credited 27/08/2021   5 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 0408016003WL004733 Credited 15/06/2021   6 JUGESH BADRA(Self) AS-08-016-003-001/47 OTHER BARJHAR GRANT P P P P P P 6 224 1344 0 0 1344 STATE BANK OF INDIA KOWPATI SBIN0007431 0408016003WL004733 Credited 15/06/2021   7 GAURI BHADRA(Wife) AS-08-016-003-001/47 OTHER BARJHAR GRANT P P P P P P 6 224 1344 0 0 1344 STATE BANK OF INDIA KOWPATI SBIN0007431 0408016003WL004733 Credited 15/06/2021   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 0408016003WL004733 Credited 14/06/2021   9 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 0408016003WL004733 Credited 15/06/2021   10 SAMBHU BISWAS(Self) AS-08-016-003-001/655 OTHER BARJHAR GRANT P P P P P P 6 224 1344 0 0 1344 STATE BANK OF INDIA KOWPATI SBIN0007431 0408016003WL004733 Credited 15/06/2021   11 KALATI BISWAS(Self) AS-08-016-003-001/650 OTHER BARJHAR GRANT P P P P P P 6 224 1344 0 0 1344 STATE BANK OF INDIA KOWPATI SBIN0007431 0408016003WL004733 Credited 14/06/2021   12 DIP CHARAN BISWAS(Self) AS-08-016-003-001/163 OTHER BARJHAR GRANT P P P P P P 6 224 1344 0 0 1344 STATE BANK OF INDIA KOWPATI SBIN0007431 0408016003WL004733 Credited 14/06/2021   13 SUMESWAR BISWAS(Self) AS-08-016-003-001/638 OTHER BARJHAR GRANT P P P P P P 6 224 1344 0 0 1344 STATE BANK OF INDIA KOWPATI SBIN0007431 0408016003WL004733 Credited 15/06/2021   14 ANITA BISWAS(Wife) AS-08-016-003-002/982 OTHER NO-1 BARJHAR P P P P P P 6 224 1344 0 0 1344 STATE BANK OF INDIA ROWTA CHARIALI SBIN0003378 0408016003WL004733 Credited 14/06/2021   15 ARJUN KUMAR SINGHA(Self) AS-08-016-003-002/948 OTHER NO-1 BARJHAR P P P P P P 6 224 1344 0 0 1344 STATE BANK OF INDIA KOWPATI SBIN0007431 0408016003WL004733 Credited 15/06/2021   16 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 0408016003WL004733 Credited 15/06/2021   17 NITISH BISWAS(Self) AS-08-016-003-002/32 OTHER NO-1 BARJHAR P P P P P P 6 224 1344 0 0 1344 STATE BANK OF INDIA KOWPATI SBIN0007431 0408016003WL004733 Credited 15/06/2021   18 SARATHI BISWAS(Wife) AS-08-016-003-002/32 OTHER NO-1 BARJHAR P P P P P P 6 224 1344 0 0 1344 STATE BANK OF INDIA KOWPATI SBIN0007431 0408016003WL004733 Credited 15/06/2021   19 CHAINA BISWAS(Wife) AS-08-016-003-002/31 OTHER NO-1 BARJHAR P P P P P P 6 224 1344 0 0 1344 STATE BANK OF INDIA KOWPATI SBIN0007431 0408016003WL004733 Credited 14/06/2021   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 0408016003WL004733 Credited 15/06/2021   21 DIPIKA MANDAL SINGHA(Wife) AS-08-016-003-002/948 OTHER NO-1 BARJHAR P P P P P P 6 224 1344 0 0 1344 STATE BANK OF INDIA KOWPATI SBIN0007431 0408016003WL004733 Credited 15/06/2021   22 MONOJIT MODAK(Son) AS-08-016-003-001/599 OTHER BARJHAR GRANT P P P P P P 6 224 1344 0 0 1344 STATE BANK OF INDIA KOWPATI SBIN0007431 0408016003WL004733 Credited 14/06/2021   23 ANAMIKA MODAK(Daughter) AS-08-016-003-001/599 OTHER BARJHAR GRANT P P P P P P 6 224 1344 0 0 1344 STATE BANK OF INDIA KOWPATI SBIN0007431 0408016003WL004733 Credited 14/06/2021   24 Mithun Singha(Self) AS-08-016-003-001/333 OTHER BARJHAR GRANT P P P P P P 6 224 1344 0 0 1344 ASSAM GRAMIN VIKASH BANK Dalgaon PUNB0RRBAGB 0408016003WL004733 Credited 14/06/2021   25 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 0408016003WL004733 Credited 14/06/2021   26 Ratan Kumar Sen(Self) AS-08-016-003-001/283 OTHER BARJHAR GRANT P P P P P P 6 224 1344 0 0 1344 ASSAM GRAMIN VIKASH BANK Dalgaon UTBI0RRBAGB 0408016003WL004733 Credited 14/06/2021   27 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 0408016003WL004733 Credited 14/06/2021   28 MAYA RANI BHADRA(Self) AS-08-016-003-001/243 OTHER BARJHAR GRANT P P P P P P 6 224 1344 0 0 1344 ASSAM GRAMIN VIKASH BANK Dalgaon UTBI0RRBAGB 0408016003WL004733 Credited 14/06/2021   29 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 0408016003WL004733 Credited 14/06/2021   30 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 0408016003WL004733 Credited 14/06/2021   31 RADHA RANI RAI(Self) AS-08-016-003-001/27 OTHER BARJHAR GRANT P P P P P P 6 224 1344 0 0 1344 ASSAM GRAMIN VIKASH BANK Dalgaon UTBI0RRBAGB 0408016003WL004733 Credited 14/06/2021   32 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 0408016003WL004733 Credited 14/06/2021   33 ARSANA BHADRA(Self) AS-08-016-003-001/159 OTHER BARJHAR GRANT P P P P P P 6 224 1344 0 0 1344 ASSAM GRAMIN VIKASH BANK Dalgaon UTBI0RRBAGB 0408016003WL004733 Credited 14/06/2021   34 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 0408016003WL004733 Credited 14/06/2021   35 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 0408016003WL004733 Credited 14/06/2021   36 NIKHIL MITRA(Self) AS-08-016-003-001/85 OTHER BARJHAR GRANT P P P P P P 6 224 1344 0 0 1344 ASSAM GRAMIN VIKASH BANK Dalgaon UTBI0RRBAGB 0408016003WL004733 Credited 14/06/2021   37 DULAL BHADRA(Self) AS-08-016-003-001/31 OTHER BARJHAR GRANT P P P P P P 6 224 1344 0 0 1344 ASSAM GRAMIN VIKASH BANK Dalgaon UTBI0RRBAGB 0408016003WL004733 Credited 14/06/2021   38 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 0408016WL010329 Credited 03/04/2022   39 SAWAPAN SINGHA(Self) AS-08-016-003-001/77 OTHER BARJHAR GRANT P P P P P P 6 224 1344 0 0 1344 ASSAM GRAMIN VIKASH BANK Dalgaon UTBI0RRBAGB 0408016003WL004733 Credited 14/06/2021   40 SHUSHAMA BHADRA(Wife) AS-08-016-003-001/672 OTHER BARJHAR GRANT P P P P P P 6 224 1344 0 0 1344 ASSAM GRAMIN VIKASH BANK Dalgaon UTBI0RRBAGB 0408016003WL004733 Credited 14/06/2021   41 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 0408016003WL004733 Credited 14/06/2021   42 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 0408016003WL004733 Credited 14/06/2021   43 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 0408016WL010329 Credited 03/04/2022   44 BADAL BISWAS(Husband) AS-08-016-003-001/625 SC BARJHAR GRANT P P P P P P 6 224 1344 0 0 1344 ASSAM GRAMIN VIKASH BANK Dalgaon PUNB0RRBAGB 0408016WL010329 Credited 03/04/2022   45 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 0408016003WL004733 Credited 14/06/2021   46 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 0408016003WL004733 Credited 14/06/2021   47 SINDURI BISWAS(Self) AS-08-016-003-001/652 OTHER BARJHAR GRANT P P P P P P 6 224 1344 0 0 1344 ASSAM GRAMIN VIKASH BANK Dalgaon UTBI0RRBAGB 0408016003WL004733 Credited 14/06/2021   48 SUFAL SEN(Self) AS-08-016-003-002/945 OTHER NO-1 BARJHAR P P P P P P 6 224 1344 0 0 1344 ASSAM GRAMIN VIKASH BANK Dalgaon PUNB0RRBAGB 0408016003WL004733 Credited 14/06/2021   49 SHANTARANI SINGHA(Self) AS-08-016-003-001/240-A OTHER BARJHAR GRANT P P P P P P 6 224 1344 0 0 1344 ASSAM GRAMIN VIKASH BANK Dalgaon UTBI0RRBAGB 0408016003WL004733 Credited 14/06/2021   50 BASABTI ROY(Wife) AS-08-016-003-001/273 SC BARJHAR GRANT P P P P P P 6 224 1344 0 0 1344 ASSAM GRAMIN VIKASH BANK Dalgaon PUNB0RRBAGB 0408016WL010329 Credited 03/04/2022   51 Narayan Mandal(Self) AS-08-016-003-003/544 OTHER NO-2 BARJHAR P P P P P P 6 224 1344 0 0 1344 ASSAM GRAMIN VIKASH BANK Dalgaon UTBI0RRBAGB 0408016003WL004733 Credited 14/06/2021   52 HUSNARA KHATUN(Wife) AS-08-016-003-001/676 OTHER BARJHAR GRANT P P P P P P 6 224 1344 0 0 1344 ASSAM GRAMIN VIKASH BANK Dalgaon PUNB0RRBAGB 0408016003WL004733 Credited 14/06/2021   53 RUMA BISWAS(Self) AS-08-016-003-001/625 SC BARJHAR GRANT P P P P P P 6 224 1344 0 0 1344 ASSAM GRAMIN VIKASH BANK Bechimari PUNB0RRBAGB 0408016WL010329 Credited 03/04/2022   54 Phulrani Biswas(Self) AS-08-016-003-001/50 OTHER BARJHAR GRANT P P P P P P 6 224 1344 0 0 1344 ASSAM GRAMIN VIKASH BANK Bechimari UTBI0RRBAGB 0408016003WL004733 Credited 14/06/2021   55 Sachirani Roy(Wife) 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 Bechimari UTBI0RRBAGB 0408016003WL004733 Credited 14/06/2021   56 SASHADAR SINGHA(Self) AS-08-016-003-001/2 OTHER BARJHAR GRANT P P P P P P 6 224 1344 0 0 1344 ASSAM GRAMIN VIKASH BANK Bechimari UTBI0RRBAGB 0408016003WL004733 Credited 14/06/2021   57 SABITRI(Wife) AS-08-016-003-001/2 OTHER BARJHAR GRANT P P P P P P 6 224 1344 0 0 1344 ASSAM GRAMIN VIKASH BANK Bechimari UTBI0RRBAGB 0408016003WL004733 Credited 14/06/2021   58 BIBEKANANDA BARMAN(Self) AS-08-016-003-003/71 OTHER NO-2 BARJHAR P P P P P P 6 224 1344 0 0 1344 ASSAM GRAMIN VIKASH BANK Bechimari UTBI0RRBAGB 0408016003WL004733 Credited 14/06/2021   59 SIBASHANI BISWAS(Wife) AS-08-016-003-002/3 SC NO-1 BARJHAR P P P P P P 6 224 1344 0 0 1344 ASSAM GRAMIN VIKASH BANK Bechimari PUNB0RRBAGB 0408016WL010329 Credited 03/04/2022   60 PRATIK SAHA(Son) AS-08-016-003-002/252 OTHER NO-1 BARJHAR P P P P P P 6 224 1344 0 0 1344 ASSAM GRAMIN VIKASH BANK Bechimari PUNB0RRBAGB 0408016003WL004733 Credited 14/06/2021   61 JAREN BISWAS(Self) AS-08-016-003-002/346 OTHER NO-1 BARJHAR P P P P P P 6 224 1344 0 0 1344 ASSAM GRAMIN VIKASH BANK Bechimari PUNB0RRBAGB 0408016003WL004733 Credited 14/06/2021   62 SUBIR SEN(Self) AS-08-016-003-002/382 OTHER NO-1 BARJHAR P P P P P P 6 224 1344 0 0 1344 ASSAM GRAMIN VIKASH BANK Bechimari UTBI0RRBAGB 0408016003WL004733 Credited 14/06/2021   63 NIRANJAN MANDAL(Self) AS-08-016-003-003/318 SC NO-2 BARJHAR P P P P P P 6 224 1344 0 0 1344 ASSAM GRAMIN VIKASH BANK Bechimari PUNB0RRBAGB 0408016WL010329 Credited 03/04/2022   64 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 0408016WL010329 Credited 03/04/2022   65 Chittaranjan Ray(Self) AS-08-016-003-001/273 SC BARJHAR GRANT P P P P P P 6 224 1344 0 0 1344 ASSAM GRAMIN VIKASH BANK Bechimari PUNB0RRBAGB 0408016WL010329 Credited 03/04/2022   66 Aano Mandal(Wife) AS-08-016-003-001/333 OTHER BARJHAR GRANT P P P P P P 6 224 1344 0 0 1344 ASSAM GRAMIN VIKASH BANK Bechimari PUNB0RRBAGB 0408016003WL004733 Credited 14/06/2021   67 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 0408016003WL004733 Credited 14/06/2021   68 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 0408016003WL004733 Credited 14/06/2021   69 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 0408016003WL004733 Credited 14/06/2021   70 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 0408016003WL004733 Credited 14/06/2021   71 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 0408016003WL004733 Credited 14/06/2021   72 DHANANJAY BHADRA(Self) AS-08-016-003-001/383 OTHER BARJHAR GRANT P P P P P P 6 224 1344 0 0 1344 ASSAM GRAMIN VIKASH BANK Bechimari UTBI0RRBAGB 0408016003WL004733 Credited 14/06/2021   73 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 0408016003WL004733 Credited 14/06/2021   Daily Attendence 72 72 72 72 72 72

Category Amount Paid(In Rs.) Amount Paid SC 13440 Amount Paid ST 0 Amount Paid Other 83328

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

Total Cash payment(In Rs.) Cash 96768 Average Per labour 1325.589

Total man days : 432