Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jul-2024 08:07:19 AM 
Mustroll Report Back  
 
STATE : ASSAM DISTRICT : DARRANG BLOCK : BECHIMARI PANCHAYAT : BARJHAR
Muster Roll No. : 7813 Date From : 07/03/2021    Date To : 12/03/2021 Sanction No. : 0408016003/2020-2021/81536/AS    Sanction Date : 11/01/2021
Work Code : 0408016003/WC/9010251835 Work Name : Const. of Agrill bundh from PWD road to Dhansiri River at No. 2 Barjhar-A (0408016003/WC/9010251835)
     

Measurement Book Detail
MB NO.  1851        Page NO.  11

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage123456Total AttendanceWage Per DayAmount DueTravel and living exp.Implements / Sharpening ChargeTotal Cash paymentPostoffice/
Bank Name		Postoffice Code/
Branch name		Postoffice address/
Branch code		Wagelist No.StatusA/c Credited DateSign./
Thumb Impression		Attendance By
1 HARISH CHANDRA BISWAS(Self)
AS-08-016-003-003/680		SC NO-2 BARJHAR P P P P P P 6 213 1278 0 0 1278 UCO BANKKHARUPETIAUCBA0000872 0408016003WL020789 Credited 03/04/2021  
2 PRAFULLA MANDAL(Self)
AS-08-016-003-003/427		SC NO-2 BARJHAR P P P P P P 6 213 1278 0 0 1278 FINO PAYMENTS BANK LTDShagunbahi BCFINO0001001 0408016003WL020789 Credited 31/03/2021  
3 CHAMPALA DUTTA(Wife)
AS-08-016-003-003/722		OTHER NO-2 BARJHAR P P P P P P 6 213 1278 0 0 1278 STATE BANK OF INDIAROWTA CHARIALISBIN0003378 0408016003WL020789 Credited 31/03/2021  
4 JYOTISH BISWAS(Son)
AS-08-016-003-002/31		OTHER NO-1 BARJHAR P P P P P P 6 213 1278 0 0 1278 STATE BANK OF INDIAKOWPATISBIN0007431 0408016003WL020789 Credited 31/03/2021  
5 MUSIRAM MANDAL(Father)
AS-08-016-003-003/181		OTHER NO-2 BARJHAR P P P P P P 6 213 1278 0 0 1278 STATE BANK OF INDIAKOWPATISBIN0007431 0408016003WL020789 Credited 31/03/2021  
6 DULAL BARMAN(Self)
AS-08-016-003-003/132-B		OTHER NO-2 BARJHAR P P P P P P 6 213 1278 0 0 1278 STATE BANK OF INDIAKOWPATISBIN0007431 0408016003WL020789 Credited 31/03/2021  
7 PARIMAL BARMAN(Self)
AS-08-016-003-003/134		OTHER NO-2 BARJHAR P P P P P P 6 213 1278 0 0 1278 STATE BANK OF INDIAKOWPATISBIN0007431 0408016003WL020789 Credited 31/03/2021  
8 FULESWARI BISWAS(Wife)
AS-08-016-003-003/141		OTHER NO-2 BARJHAR P P P P P P 6 213 1278 0 0 1278 STATE BANK OF INDIAKOWPATISBIN0007431 0408016003WL020789 Credited 31/03/2021  
9 ASUTOSH BISWAS(Self)
AS-08-016-003-003/142		OTHER NO-2 BARJHAR P P P P P P 6 213 1278 0 0 1278 STATE BANK OF INDIAKOWPATISBIN0007431 0408016003WL020789 Credited 31/03/2021  
10 KANCHAN BISWAS(Wife)
AS-08-016-003-003/142		OTHER NO-2 BARJHAR P P P P P P 6 213 1278 0 0 1278 STATE BANK OF INDIAKOWPATISBIN0007431 0408016003WL020789 Credited 31/03/2021  
11 GURUDAS MANDAL(Self)
AS-08-016-003-003/708		OTHER NO-2 BARJHAR P P P P P P 6 213 1278 0 0 1278 STATE BANK OF INDIAKOWPATISBIN0007431 0408016003WL020789 Credited 31/03/2021  
12 RATAN RAY(Self)
AS-08-016-003-003/639		OTHER NO-2 BARJHAR P P P P P P 6 213 1278 0 0 1278 STATE BANK OF INDIADALGAONSBIN0005049 0408016003WL020789 Credited 31/03/2021  
13 ANJALI RAI(Wife)
AS-08-016-003-003/98		OTHER NO-2 BARJHAR P P P P P P 6 213 1278 0 0 1278 STATE BANK OF INDIAKOWPATISBIN0007431 0408016003WL020789 Credited 31/03/2021  
14 BISWAJIT LASKAR(Self)
AS-08-016-003-003/102		OTHER NO-2 BARJHAR P P P P P P 6 213 1278 0 0 1278 STATE BANK OF INDIAKOWPATISBIN0007431 0408016003WL020789 Credited 31/03/2021  
15 PRASENJIT SINGHA(Self)
AS-08-016-003-003/684		OTHER NO-2 BARJHAR P P P P P P 6 213 1278 0 0 1278 STATE BANK OF INDIAROWTA CHARIALISBIN0003378 0408016003WL020789 Credited 31/03/2021  
16 SATIN MANDAL(Self)
AS-08-016-003-003/181		OTHER NO-2 BARJHAR P P P P P P 6 213 1278 0 0 1278 STATE BANK OF INDIAKOWPATISBIN0007431 0408016003WL020789 Credited 31/03/2021  
17 FULMALA MANDAL(Wife)
AS-08-016-003-003/156		SC NO-2 BARJHAR P P P P P P 6 213 1278 0 0 1278 STATE BANK OF INDIAKOWPATISBIN0007431 0408016003WL020789 Credited 31/03/2021  
18 PABITA MANDAL(Wife)
AS-08-016-003-003/194		SC NO-2 BARJHAR P P P P P P 6 213 1278 0 0 1278 STATE BANK OF INDIAKOWPATISBIN0007431 0408016003WL020789 Credited 31/03/2021  
19 KANAN MANDAL(Wife)
AS-08-016-003-003/498		SC NO-2 BARJHAR P P P P P P 6 213 1278 0 0 1278 STATE BANK OF INDIAKOWPATISBIN0007431 0408016003WL020789 Credited 31/03/2021  
20 NIRMAL SINGHA(Self)
AS-08-016-003-003/683		OTHER NO-2 BARJHAR P P P P P P 6 213 1278 0 0 1278 STATE BANK OF INDIAKOWPATISBIN0007431 0408016003WL020789 Credited 31/03/2021  
21 DILIP GOSWAMI(Self)
AS-08-016-003-003/192		OTHER NO-2 BARJHAR P P P P P P 6 213 1278 0 0 1278 STATE BANK OF INDIAKOWPATISBIN0007431 0408016003WL020789 Credited 31/03/2021  
22 BIREN MANDAL(Father)
AS-08-016-003-003/185		OTHER NO-2 BARJHAR P P P P P P 6 213 1278 0 0 1278 STATE BANK OF INDIAKOWPATISBIN0007431 0408016003WL020789 Credited 31/03/2021  
23 REKHARANI SANNYAL(Wife)
AS-08-016-003-003/192		OTHER NO-2 BARJHAR P P P P P P 6 213 1278 0 0 1278 STATE BANK OF INDIAKOWPATISBIN0007431 0408016003WL020789 Credited 31/03/2021  
24 PRAMILA BARMAN(Mother)
AS-08-016-003-003/3		OTHER NO-2 BARJHAR P P P P P P 6 213 1278 0 0 1278 STATE BANK OF INDIAKOWPATISBIN0007431 0408016003WL020789 Credited 31/03/2021  
25 BIKI SINGHA(Self)
AS-08-016-003-003/728		OTHER NO-2 BARJHAR P P P P P P 6 213 1278 0 0 1278 STATE BANK OF INDIAKOWPATISBIN0007431 0408016003WL020789 Credited 31/03/2021  
26 NIRANJAN SINGHA(Self)
AS-08-016-003-003/433		OTHER NO-2 BARJHAR P P P P P P 6 213 1278 0 0 1278 STATE BANK OF INDIAKOWPATISBIN0007431 0408016003WL020789 Credited 31/03/2021  
27 DULU SINGHA(Wife)
AS-08-016-003-003/683		OTHER NO-2 BARJHAR P P P P P P 6 213 1278 0 0 1278 STATE BANK OF INDIAKOWPATISBIN0007431 0408016003WL020789 Credited 31/03/2021  
28 ANITA SINGHA(Wife)
AS-08-016-003-003/611		OTHER NO-2 BARJHAR P P P P P P 6 213 1278 0 0 1278 STATE BANK OF INDIAKOWPATISBIN0007431 0408016003WL020789 Credited 31/03/2021  
29 SEWALI LASKAR(Wife)
AS-08-016-003-003/102		OTHER NO-2 BARJHAR P P P P P P 6 213 1278 0 0 1278 STATE BANK OF INDIAKOWPATISBIN0007431 0408016003WL020789 Credited 31/03/2021  
30 PINKU LASKAR(Wife)
AS-08-016-003-003/104		OTHER NO-2 BARJHAR P P P P P P 6 213 1278 0 0 1278 STATE BANK OF INDIAKOWPATISBIN0007431 0408016003WL020789 Credited 31/03/2021  
31 LIPIKA BARMAN(Wife)
AS-08-016-003-003/134		OTHER NO-2 BARJHAR P P P P P P 6 213 1278 0 0 1278 STATE BANK OF INDIAKOWPATISBIN0007431 0408016003WL020789 Credited 31/03/2021  
32 SWARASATI BARMAN(Wife)
AS-08-016-003-003/132-B		OTHER NO-2 BARJHAR P P P P P P 6 213 1278 0 0 1278 STATE BANK OF INDIAKOWPATISBIN0007431 0408016003WL020789 Credited 31/03/2021  
33 RADHIKA MANDAL(Mother)
AS-08-016-003-003/185		OTHER NO-2 BARJHAR P P P P P P 6 213 1278 0 0 1278 STATE BANK OF INDIAKOWPATISBIN0007431 0408016003WL020789 Credited 31/03/2021  
34 APARNA BISWAS(Wife)
AS-08-016-003-003/680		SC NO-2 BARJHAR P P P P P P 6 213 1278 0 0 1278 STATE BANK OF INDIAKOWPATISBIN0007431 0408016003WL020789 Credited 31/03/2021  
35 Dilip Biswas(Self)
AS-08-016-003-005/329		OTHER NO-2 DURANG BAHJHAR P P P P P P 6 213 1278 0 0 1278 STATE BANK OF INDIAKOWPATISBIN0007431 0408016003WL020789 Credited 31/03/2021  
36 KALPANA BISWAS(Wife)
AS-08-016-003-005/264		SC NO-2 DURANG BAHJHAR P P P P P P 6 213 1278 0 0 1278 STATE BANK OF INDIAKOWPATISBIN0007431 0408016003WL020789 Credited 31/03/2021  
37 PRITILATA LASKAR(Wife)
AS-08-016-003-003/101		OTHER NO-2 BARJHAR P P P P P P 6 213 1278 0 0 1278 STATE BANK OF INDIAKOWPATISBIN0007431 0408016003WL020789 Credited 31/03/2021  
38 MAMANI BARMAN BISWAS(Wife)
AS-08-016-003-005/329		OTHER NO-2 DURANG BAHJHAR P P P P P P 6 213 1278 0 0 1278 STATE BANK OF INDIAKOWPATISBIN0007431 0408016003WL020789 Credited 31/03/2021  
39 RINA BISWAS(Wife)
AS-08-016-003-003/426		OTHER NO-2 BARJHAR P P P P P P 6 213 1278 0 0 1278 STATE BANK OF INDIAKOWPATISBIN0007431 0408016003WL020789 Credited 31/03/2021  
40 JUNAKI ROY(Wife)
AS-08-016-003-003/97		OTHER NO-2 BARJHAR P P P P P P 6 213 1278 0 0 1278 STATE BANK OF INDIAKOWPATISBIN0007431 0408016003WL020789 Credited 31/03/2021  
41 Saraswati Mandal(Self)
AS-08-016-003-003/534		SC NO-2 BARJHAR P P P P P P 6 213 1278 0 0 1278 STATE BANK OF INDIAKOWPATISBIN0007431 0408016003WL020789 Credited 31/03/2021  
42 SADHANA MANDAL(Wife)
AS-08-016-003-003/708		OTHER NO-2 BARJHAR P P P P P P 6 213 1278 0 0 1278 STATE BANK OF INDIAKOWPATISBIN0007431 0408016003WL020789 Credited 31/03/2021  
43 BIKASH MANDAL(Self)
AS-08-016-003-003/185		OTHER NO-2 BARJHAR P P P P P P 6 213 1278 0 0 1278 STATE BANK OF INDIAKOWPATISBIN0007431 0408016003WL020789 Credited 31/03/2021  
44 CHINTA MANDAL(Mother)
AS-08-016-003-003/475		SC NO-2 BARJHAR P P P P P P 6 213 1278 0 0 1278 STATE BANK OF INDIAKOWPATISBIN0007431 0408016003WL020789 Credited 31/03/2021  
45 TUSTA MANDAL(Wife)
AS-08-016-003-003/159		SC NO-2 BARJHAR P P P P P P 6 213 1278 0 0 1278 STATE BANK OF INDIAKOWPATISBIN0007431 0408016003WL020789 Credited 31/03/2021  
46 MINATI SINGHA(Wife)
AS-08-016-003-003/172		OTHER NO-2 BARJHAR P P P P P P 6 213 1278 0 0 1278 STATE BANK OF INDIAKOWPATISBIN0007431 0408016003WL020789 Credited 31/03/2021  
47 RITA LASKAR(Wife)
AS-08-016-003-003/568		OTHER NO-2 BARJHAR P P P P P P 6 213 1278 0 0 1278 STATE BANK OF INDIAKOWPATISBIN0007431 0408016003WL020789 Credited 31/03/2021  
48 NIYATI RAY(Wife)
AS-08-016-003-003/639		OTHER NO-2 BARJHAR P P P P P P 6 213 1278 0 0 1278 STATE BANK OF INDIAKOWPATISBIN0007431 0408016003WL020789 Credited 31/03/2021  
49 GITA RANI BISWAS(Wife)
AS-08-016-003-003/632		OTHER NO-2 BARJHAR P P P P P P 6 213 1278 0 0 1278 STATE BANK OF INDIAKOWPATISBIN0007431 0408016003WL020789 Credited 31/03/2021  
50 PURNIMA SINGHA
AS-08-016-003-003/125		OTHER NO-2 BARJHAR P P P P P P 6 213 1278 0 0 1278 STATE BANK OF INDIAKOWPATISBIN0007431 0408016003WL020789 Credited 31/03/2021  
51 MANIMALA DEBADUTTA SINGHA(Wife)
AS-08-016-003-003/728		OTHER NO-2 BARJHAR P P P P P P 6 213 1278 0 0 1278 STATE BANK OF INDIAKOWPATISBIN0007431 0408016003WL020789 Credited 31/03/2021  
52 ARCHANA BISWAS(Wife)
AS-08-016-003-003/197		OTHER NO-2 BARJHAR P P P P P P 6 213 1278 0 0 1278 STATE BANK OF INDIAKOWPATISBIN0007431 0408016003WL020789 Credited 31/03/2021  
53 SANJAY DAS(Self)
AS-08-016-003-002/978		SC NO-1 BARJHAR P P P P P P 6 213 1278 0 0 1278 ASSAM GRAMIN VIKASH BANKDhekiajuliPUNB0RRBAGB 0408016003WL020789 Credited 31/03/2021  
54 GITA SINGHA(Self)
AS-08-016-003-003/121		OTHER NO-2 BARJHAR P P P P P P 6 213 1278 0 0 1278 ASSAM GRAMIN VIKASH BANKDalgaonPUNB0RRBAGB 0408016003WL020789 Credited 31/03/2021  
55 HARIMOHAN BISWAS(Self)
AS-08-016-003-003/201		OTHER NO-2 BARJHAR P P P P P P 6 213 1278 0 0 1278 ASSAM GRAMIN VIKASH BANKDalgaonUTBI0RRBAGB 0408016003WL020789 Credited 31/03/2021  
56 PARIMAL SINGHA(Self)
AS-08-016-003-003/480		OTHER NO-2 BARJHAR P P P P P P 6 213 1278 0 0 1278 ASSAM GRAMIN VIKASH BANKDalgaonPUNB0RRBAGB 0408016003WL020789 Credited 31/03/2021  
57 BISWA NATH MANDAL(Self)
AS-08-016-003-003/229		SC NO-2 BARJHAR P P P P P P 6 213 1278 0 0 1278 ASSAM GRAMIN VIKASH BANKDalgaonUTBI0RRBAGB 0408016003WL020789 Credited 31/03/2021  
58 GAUR CHARAN BISWAS(Self)
AS-08-016-003-003/441		OTHER NO-2 BARJHAR P P P P P P 6 213 1278 0 0 1278 ASSAM GRAMIN VIKASH BANKDalgaonPUNB0RRBAGB 0408016003WL020789 Credited 31/03/2021  
59 MILAN SINGHA(Wife)
AS-08-016-003-004/323		OTHER NO-1 DURANG BAHJHAR P P P P P P 6 213 1278 0 0 1278 ASSAM GRAMIN VIKASH BANKDalgaonUTBI0RRBAGB 0408016003WL020789 Credited 31/03/2021  
60 KARTIK DAS(Self)
AS-08-016-003-004/984		SC NO-1 DURANG BAHJHAR P P P P P P 6 213 1278 0 0 1278 ASSAM GRAMIN VIKASH BANKDalgaonUTBI0RRBAGB 0408016003WL020789 Credited 31/03/2021  
61 ARUN DAS(Self)
AS-08-016-003-004/985		SC NO-1 DURANG BAHJHAR P P P P P P 6 213 1278 0 0 1278 ASSAM GRAMIN VIKASH BANKDalgaonUTBI0RRBAGB 0408016003WL020789 Credited 31/03/2021  
62 DILIP DAS(Self)
AS-08-016-003-004/986		SC NO-1 DURANG BAHJHAR P P P P P P 6 213 1278 0 0 1278 ASSAM GRAMIN VIKASH BANKDalgaonUTBI0RRBAGB 0408016003WL020789 Credited 31/03/2021  
63 ARJUN DAS(Self)
AS-08-016-003-004/987		SC NO-1 DURANG BAHJHAR P P P P P P 6 213 1278 0 0 1278 ASSAM GRAMIN VIKASH BANKDalgaonUTBI0RRBAGB 0408016003WL020789 Credited 31/03/2021  
64 PRATIMA DAS(Self)
AS-08-016-003-004/988		SC NO-1 DURANG BAHJHAR P P P P P P 6 213 1278 0 0 1278 ASSAM GRAMIN VIKASH BANKUdalguriPUNB0RRBAGB 0408016003WL020789 Credited 31/03/2021  
65 SACHI MOHAN MANDAL(Self)
AS-08-016-003-003/211		OTHER NO-2 BARJHAR P P P P P P 6 213 1278 0 0 1278 ASSAM GRAMIN VIKASH BANKDalgaonPUNB0RRBAGB 0408016003WL020789 Credited 31/03/2021  
66 SANDHYA MANDAL(Mother)
AS-08-016-003-003/181		OTHER NO-2 BARJHAR P P P P P P 6 213 1278 0 0 1278 ASSAM GRAMIN VIKASH BANKDalgaonPUNB0RRBAGB 0408016003WL020789 Credited 31/03/2021  
67 SUBHAS BISWAS(Self)
AS-08-016-003-003/206		OTHER NO-2 BARJHAR P P P P P P 6 213 1278 0 0 1278 ASSAM GRAMIN VIKASH BANKBechimariPUNB0RRBAGB 0408016003WL020789 Credited 31/03/2021  
68 Niranjan Ray(Husband)
AS-08-016-003-001/619		OTHER BARJHAR GRANT P P P P P P 6 213 1278 0 0 1278 ASSAM GRAMIN VIKASH BANKBechimariUTBI0RRBAGB 0408016003WL020789 Credited 31/03/2021  
69 BANTI RUDRA SINGHA(Wife)
AS-08-016-003-003/433		OTHER NO-2 BARJHAR P P P P P P 6 213 1278 0 0 1278 ASSAM GRAMIN VIKASH BANKBechimariPUNB0RRBAGB 0408016003WL020789 Credited 31/03/2021  
70 SHILPI SINGHA(Sister)
AS-08-016-003-003/522		SC NO-2 BARJHAR P P P P P P 6 213 1278 0 0 1278 ASSAM GRAMIN VIKASH BANKBechimariPUNB0RRBAGB 0408016003WL020789 Credited 31/03/2021  
71 RABEN BARDHAN(Self)
AS-08-016-003-003/83		OTHER NO-2 BARJHAR P P P P P P 6 213 1278 0 0 1278 ASSAM GRAMIN VIKASH BANKBechimariPUNB0RRBAGB 0408016003WL020789 Credited 31/03/2021  
72 BIBEKANANDA BARMAN(Self)
AS-08-016-003-003/71		OTHER NO-2 BARJHAR P P P P P P 6 213 1278 0 0 1278 ASSAM GRAMIN VIKASH BANKBechimariUTBI0RRBAGB 0408016003WL020789 Credited 31/03/2021  
73 JAGADISH DUTTA(Self)
AS-08-016-003-003/722		OTHER NO-2 BARJHAR P P P P P P 6 213 1278 0 0 1278 ASSAM GRAMIN VIKASH BANKBechimariUTBI0RRBAGB 0408016003WL020789 Credited 31/03/2021  
74 BHAGABAN BISWAS(Self)
AS-08-016-003-003/682		OTHER NO-2 BARJHAR P P P P P P 6 213 1278 0 0 1278 ASSAM GRAMIN VIKASH BANKBechimariPUNB0RRBAGB 0408016003WL020789 Credited 31/03/2021  
75 SAHADEV DAS(Self)
AS-08-016-003-004/286		SC NO-1 DURANG BAHJHAR P P P P P P 6 213 1278 0 0 1278 ASSAM GRAMIN VIKASH BANKBechimariUTBI0RRBAGB 0408016003WL020789 Credited 31/03/2021  
76 RATNA DAS(Wife)
AS-08-016-003-005/613		SC NO-2 DURANG BAHJHAR A A A A A A 0 213 0 0 0 0 ASSAM GRAMIN VIKASH BANKBechimariPUNB0RRBAGB 0408016003WL020789  
77 PINTU SARKAR(Self)
AS-08-016-003-005/535		OTHER NO-2 DURANG BAHJHAR P P P P P P 6 213 1278 0 0 1278 ASSAM GRAMIN VIKASH BANKBechimariUTBI0RRBAGB 0408016003WL020789 Credited 31/03/2021  
78 KALPANA MANDAL(Wife)
AS-08-016-003-003/635		OTHER NO-2 BARJHAR A A A A A A 0 213 0 0 0 0 ASSAM GRAMIN VIKASH BANKBechimariPUNB0RRBAGB 0408016003WL020789  
79 RATNESWAR SINGHA(Self)
AS-08-016-003-003/647		OTHER NO-2 BARJHAR P P P P P P 6 213 1278 0 0 1278 ASSAM GRAMIN VIKASH BANKBechimariPUNB0RRBAGB 0408016003WL020789 Credited 31/03/2021  
80 PRAFULLA MANDAL(Self)
AS-08-016-003-003/491		OTHER NO-2 BARJHAR P P P P P P 6 213 1278 0 0 1278 ASSAM GRAMIN VIKASH BANKBechimariPUNB0RRBAGB 0408016003WL020789 Credited 31/03/2021  
81 BIKRAM SINGHA(Self)
AS-08-016-003-003/611		OTHER NO-2 BARJHAR P P P P P P 6 213 1278 0 0 1278 ASSAM GRAMIN VIKASH BANKBechimariPUNB0RRBAGB 0408016003WL020789 Credited 31/03/2021  
82 Uttam Ray(Self)
AS-08-016-003-003/551		OTHER NO-2 BARJHAR P P P P P P 6 213 1278 0 0 1278 ASSAM GRAMIN VIKASH BANKBechimariUTBI0RRBAGB 0408016003WL020789 Credited 31/03/2021  
83 NAGENDRA SINGHA(Self)
AS-08-016-003-003/30		OTHER NO-2 BARJHAR P P P P P P 6 213 1278 0 0 1278 ASSAM GRAMIN VIKASH BANKBechimariPUNB0RRBAGB 0408016003WL020789 Credited 31/03/2021  
84 NIRANJAN MANDAL(Self)
AS-08-016-003-003/318		SC NO-2 BARJHAR P P P P P P 6 213 1278 0 0 1278 ASSAM GRAMIN VIKASH BANKBechimariPUNB0RRBAGB 0408016003WL020789 Credited 31/03/2021  
85 KAMALA MANDAL(Self)
AS-08-016-003-003/387		SC NO-2 BARJHAR P P P P P P 6 213 1278 0 0 1278 ASSAM GRAMIN VIKASH BANKBechimariPUNB0RRBAGB 0408016003WL020789 Credited 31/03/2021  
86 RADHANATH MANDAL(Husband)
AS-08-016-003-003/387		SC NO-2 BARJHAR P P P P P P 6 213 1278 0 0 1278 ASSAM GRAMIN VIKASH BANKBechimariPUNB0RRBAGB 0408016003WL020789 Credited 31/03/2021  
87 RANA PRATAP SINGHA(Self)
AS-08-016-003-003/426		OTHER NO-2 BARJHAR P P P P P P 6 213 1278 0 0 1278 ASSAM GRAMIN VIKASH BANKBechimariPUNB0RRBAGB 0408016003WL020789 Credited 31/03/2021  
88 BINA MANDAL(Self)
AS-08-016-003-003/154-A		SC NO-2 BARJHAR P P P P P P 6 213 1278 0 0 1278 ASSAM GRAMIN VIKASH BANKBechimariPUNB0RRBAGB 0408016003WL020789 Credited 31/03/2021  
Daily Attendence868686868686              
Category Amount Paid(In Rs.)
Amount Paid SC 29394
Amount Paid ST 0
Amount Paid Other 80514


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 109908
Average Per labour 1248.9546
Total man days : 516