Muster Roll No. : 7680	Date From : 01/03/2021    Date To : 06/03/2021	Sanction No. : 0408016003/2020-2021/81482/AS    Sanction Date : 11/01/2021
Work Code : 0408016003/WC/9010251839	Work Name : Const. of Agrill bundh from Sailendra Das land to BTAD border at No. 1 Barjhar-B (0408016003/WC/9010251839)

Measurement Book Detail

MB NO.  1857        Page NO.  11

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 GITARANI SEN(Mother) AS-08-016-003-002/945 OTHER NO-1 BARJHAR P P P P P P 6 213 1278 0 0 1278 PUNJAB NATIONAL BANK Lalpool Branch PUNB0112620 0408016003WL020082 Credited 31/03/2021   2 PINGALAKSHA DAS(Self) AS-08-016-003-002/947 SC NO-1 BARJHAR P P P P P P 6 213 1278 0 0 1278 STATE BANK OF INDIA KOWPATI SBIN0007431 0408016003WL020082 Credited 31/03/2021   3 BHANUMATI MANDAL(Wife) AS-08-016-003-003/229 SC NO-2 BARJHAR P P P P P P 6 213 1278 0 0 1278 STATE BANK OF INDIA KOWPATI SBIN0007431 0408016003WL020082 Credited 31/03/2021   4 AMRIT BANIK(Self) AS-08-016-003-002/961 OTHER NO-1 BARJHAR P P P P P P 6 213 1278 0 0 1278 STATE BANK OF INDIA KOWPATI SBIN0007431 0408016003WL020082 Credited 31/03/2021   5 LAKSHIRANI BARMAN(Mother-in-Law) AS-08-016-003-003/732 OTHER NO-2 BARJHAR P P P P P P 6 213 1278 0 0 1278 STATE BANK OF INDIA KOWPATI SBIN0007431 0408016003WL020082 Credited 31/03/2021   6 LITAN GOSWAMI(Self) AS-08-016-003-005/88 OTHER NO-2 DURANG BAHJHAR P P P P P P 6 213 1278 0 0 1278 STATE BANK OF INDIA KOWPATI SBIN0007431 0408016003WL020082 Credited 31/03/2021   7 SUBRATA BHOWMIK(Self) AS-08-016-003-002/970 OTHER NO-1 BARJHAR P P P P P P 6 213 1278 0 0 1278 STATE BANK OF INDIA DALGAON SBIN0005049 0408016003WL020082 Credited 31/03/2021   8 PABITRA BANIK(Self) AS-08-016-003-002/312 OTHER NO-1 BARJHAR P P P P P P 6 213 1278 0 0 1278 STATE BANK OF INDIA DALGAON SBIN0005049 0408016003WL020082 Credited 31/03/2021   9 RAHUL BISWAS(Son) AS-08-016-003-003/88 OTHER NO-2 BARJHAR P P P P P P 6 213 1278 0 0 1278 STATE BANK OF INDIA KOWPATI SBIN0007431 0408016003WL020082 Credited 31/03/2021   10 BISWAJIT MANDAL(Son) AS-08-016-003-003/166 SC NO-2 BARJHAR P P P P P P 6 213 1278 0 0 1278 STATE BANK OF INDIA DALGAON SBIN0005049 0408016003WL020082 Credited 31/03/2021   11 RAKHAL CHAKRABARTY(Self) AS-08-016-003-002/992 OTHER NO-1 BARJHAR P P P P P P 6 213 1278 0 0 1278 STATE BANK OF INDIA DALGAON SBIN0005049 0408016003WL020082 Credited 31/03/2021   12 JAMUNA MANDAL(Wife) AS-08-016-003-003/210 SC NO-2 BARJHAR P P P P P P 6 213 1278 0 0 1278 STATE BANK OF INDIA DALGAON SBIN0005049 0408016003WL020082 Credited 31/03/2021   13 ANJANA BISWAS(Wife) AS-08-016-003-003/499 SC NO-2 BARJHAR P P P P P P 6 213 1278 0 0 1278 STATE BANK OF INDIA KOWPATI SBIN0007431 0408016003WL020082 Credited 31/03/2021   14 MAHADEV MANDAL(Son) AS-08-016-003-003/229 SC NO-2 BARJHAR P P P P P P 6 213 1278 0 0 1278 STATE BANK OF INDIA KOWPATI SBIN0007431 0408016003WL020082 Credited 31/03/2021   15 HASINA KHATUN(Self) AS-08-016-003-001/613 OTHER BARJHAR GRANT P P P P P P 6 213 1278 0 0 1278 STATE BANK OF INDIA KOWPATI SBIN0007431 0408016003WL020082 Credited 31/03/2021   16 JAYANTI BISWAS(Self) AS-08-016-003-003/734 OTHER NO-2 BARJHAR P P P P P P 6 213 1278 0 0 1278 STATE BANK OF INDIA ROWTA CHARIALI SBIN0003378 0408016003WL020082 Credited 31/03/2021   17 KAKATI SINGHA(Self) AS-08-016-003-002/994 OTHER NO-1 BARJHAR P P P P P P 6 213 1278 0 0 1278 STATE BANK OF INDIA KOWPATI SBIN0007431 0408016003WL020082 Credited 31/03/2021   18 DEVAJIT BHAUMIK(Self) AS-08-016-003-002/993 OTHER NO-1 BARJHAR P P P P P P 6 213 1278 0 0 1278 STATE BANK OF INDIA KOWPATI SBIN0007431 0408016003WL020082 Credited 31/03/2021   19 JAMUNA MANDAL(Wife) AS-08-016-003-003/702 OTHER NO-2 BARJHAR P P P P P P 6 213 1278 0 0 1278 STATE BANK OF INDIA KOWPATI SBIN0007431 0408016003WL020082 Credited 31/03/2021   20 SARASWATI BANIK(Mother) AS-08-016-003-002/312 OTHER NO-1 BARJHAR P P P P P P 6 213 1278 0 0 1278 STATE BANK OF INDIA KOWPATI SBIN0007431 0408016003WL020082 Credited 31/03/2021   21 ARJUN KUMAR SINGHA(Self) AS-08-016-003-002/948 OTHER NO-1 BARJHAR P P P P P P 6 213 1278 0 0 1278 STATE BANK OF INDIA KOWPATI SBIN0007431 0408016003WL020082 Credited 31/03/2021   22 SIMARANI BARMAN(Self) AS-08-016-003-003/732 OTHER NO-2 BARJHAR P P P P P P 6 213 1278 0 0 1278 STATE BANK OF INDIA KOWPATI SBIN0007431 0408016003WL020082 Credited 31/03/2021   23 KENTARAM MANDAL(Son) AS-08-016-003-003/425 SC NO-2 BARJHAR P P P P P P 6 213 1278 0 0 1278 STATE BANK OF INDIA KOWPATI SBIN0007431 0408016003WL020082 Credited 31/03/2021   24 RINKU BISWAS(Wife) AS-08-016-003-002/312 OTHER NO-1 BARJHAR P P P P P P 6 213 1278 0 0 1278 STATE BANK OF INDIA KOWPATI SBIN0007431 0408016003WL020082 Credited 31/03/2021   25 PARBATI MANDAL(Wife) AS-08-016-003-003/481 SC NO-2 BARJHAR P P P P P P 6 213 1278 0 0 1278 STATE BANK OF INDIA KOWPATI SBIN0007431 0408016003WL020082 Credited 31/03/2021   26 SANGEETA DAS(Wife) AS-08-016-003-002/970 OTHER NO-1 BARJHAR P P P P P P 6 213 1278 0 0 1278 STATE BANK OF INDIA KOWPATI SBIN0007431 0408016003WL020082 Credited 31/03/2021   27 SUPRIYA SAHA(Daughter-in-Law) AS-08-016-003-002/252 OTHER NO-1 BARJHAR P P P P P P 6 213 1278 0 0 1278 STATE BANK OF INDIA KOWPATI SBIN0007431 0408016003WL020082 Credited 31/03/2021   28 DHANENDRA MANDAL(Self) AS-08-016-003-003/731 SC NO-2 BARJHAR P P P P P P 6 213 1278 0 0 1278 STATE BANK OF INDIA KOWPATI SBIN0007431 0408016003WL020082 Credited 31/03/2021   29 NITISH BISWAS(Self) AS-08-016-003-002/32 OTHER NO-1 BARJHAR P P P P P P 6 213 1278 0 0 1278 STATE BANK OF INDIA KOWPATI SBIN0007431 0408016003WL020082 Credited 31/03/2021   30 SARATHI BISWAS(Wife) AS-08-016-003-002/32 OTHER NO-1 BARJHAR P P P P P P 6 213 1278 0 0 1278 STATE BANK OF INDIA KOWPATI SBIN0007431 0408016003WL020082 Credited 31/03/2021   31 MITHURANI SEN(Self) AS-08-016-003-002/952 OTHER NO-1 BARJHAR P P P P P P 6 213 1278 0 0 1278 STATE BANK OF INDIA KOWPATI SBIN0007431 0408016003WL020082 Credited 31/03/2021   32 CHAINA BISWAS(Wife) 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 INDIA KOWPATI SBIN0007431 0408016003WL020082 Credited 31/03/2021   33 ANJANA DAS(Sister) AS-08-016-003-002/928 SC NO-1 BARJHAR P P P P P P 6 213 1278 0 0 1278 STATE BANK OF INDIA KOWPATI SBIN0007431 0408016003WL020082 Credited 31/03/2021   34 DIPIKA MANDAL SINGHA(Wife) AS-08-016-003-002/948 OTHER NO-1 BARJHAR P P P P P P 6 213 1278 0 0 1278 STATE BANK OF INDIA KOWPATI SBIN0007431 0408016003WL020082 Credited 31/03/2021   35 PINTU DEY(Self) AS-08-016-003-004/303 OTHER NO-1 DURANG BAHJHAR P P P P P P 6 213 1278 0 0 1278 STATE BANK OF INDIA KOWPATI SBIN0007431 0408016003WL020082 Credited 31/03/2021   36 SABITA BISWAS(Daughter-in-Law) AS-08-016-003-003/88 OTHER NO-2 BARJHAR P P P P P P 6 213 1278 0 0 1278 STATE BANK OF INDIA KOWPATI SBIN0007431 0408016003WL020082 Credited 31/03/2021   37 SUCHITRA DAS SEN(Self) AS-08-016-003-002/995 OTHER NO-1 BARJHAR P P P P P P 6 213 1278 0 0 1278 STATE BANK OF INDIA KOWPATI SBIN0007431 0408016003WL020082 Credited 31/03/2021   38 MONOJIT MODAK(Son) AS-08-016-003-001/599 OTHER BARJHAR GRANT P P P P P P 6 213 1278 0 0 1278 STATE BANK OF INDIA KOWPATI SBIN0007431 0408016003WL020082 Credited 31/03/2021   39 ANAMIKA MODAK(Daughter) AS-08-016-003-001/599 OTHER BARJHAR GRANT P P P P P P 6 213 1278 0 0 1278 STATE BANK OF INDIA KOWPATI SBIN0007431 0408016003WL020082 Credited 31/03/2021   40 DOLAN DAS(Self) AS-08-016-003-002/233 SC NO-1 BARJHAR P P P P P P 6 213 1278 0 0 1278 ASSAM GRAMIN VIKASH BANK Dalgaon PUNB0RRBAGB 0408016003WL020082 Credited 31/03/2021   41 A MAZID ALI(Self) AS-08-016-003-005/22 OTHER NO-2 DURANG BAHJHAR P P P P P P 6 213 1278 0 0 1278 ASSAM GRAMIN VIKASH BANK Dalgaon PUNB0RRBAGB 0408016003WL020082 Credited 31/03/2021   42 FANI MANDAL(Self) AS-08-016-003-003/210 SC NO-2 BARJHAR P P P P P P 6 213 1278 0 0 1278 ASSAM GRAMIN VIKASH BANK Dalgaon UTBI0RRBAGB 0408016003WL020082 Credited 31/03/2021   43 SAFURA KHATUN(Wife) AS-08-016-003-004/1072 OTHER NO-1 DURANG BAHJHAR P P P P P P 6 213 1278 0 0 1278 ASSAM GRAMIN VIKASH BANK Dalgaon PUNB0RRBAGB 0408016003WL020082 Credited 31/03/2021   44 BELA BARMAN(Wife) AS-08-016-003-003/570 OTHER NO-2 BARJHAR P P P P P P 6 213 1278 0 0 1278 ASSAM GRAMIN VIKASH BANK Dalgaon PUNB0RRBAGB 0408016003WL020082 Credited 31/03/2021   45 ABDUL SALAM(Self) AS-08-016-003-001/676 OTHER BARJHAR GRANT P P P P P P 6 213 1278 0 0 1278 ASSAM GRAMIN VIKASH BANK Dalgaon PUNB0RRBAGB 0408016003WL020082 Credited 31/03/2021   46 BIJON MODAK(Son) AS-08-016-003-002/139 OTHER NO-1 BARJHAR P P P P P P 6 213 1278 0 0 1278 ASSAM GRAMIN VIKASH BANK Dalgaon UTBI0RRBAGB 0408016003WL020082 Credited 31/03/2021   47 KAJAL BISWAS(Self) AS-08-016-003-002/389 OTHER NO-1 BARJHAR P P P P P P 6 213 1278 0 0 1278 ASSAM GRAMIN VIKASH BANK Bechimari PUNB0RRBAGB 0408016003WL020082 Credited 31/03/2021   48 JAYMALA BISWAS(Wife) AS-08-016-003-003/138 OTHER NO-2 BARJHAR P P P P P P 6 213 1278 0 0 1278 ASSAM GRAMIN VIKASH BANK Bechimari PUNB0RRBAGB 0408016003WL020082 Credited 31/03/2021   49 MAMATA MANDAL(Wife) AS-08-016-003-003/166 SC NO-2 BARJHAR P P P P P P 6 213 1278 0 0 1278 ASSAM GRAMIN VIKASH BANK Bechimari PUNB0RRBAGB 0408016003WL020082 Credited 31/03/2021   50 PINKY SAHA BANIK(Wife) AS-08-016-003-002/961 OTHER NO-1 BARJHAR P P P P P P 6 213 1278 0 0 1278 ASSAM GRAMIN VIKASH BANK Bechimari PUNB0RRBAGB 0408016003WL020082 Credited 31/03/2021   51 LILA DAS(Wife) AS-08-016-003-002/968 SC NO-1 BARJHAR P P P P P P 6 213 1278 0 0 1278 ASSAM GRAMIN VIKASH BANK Bechimari PUNB0RRBAGB 0408016003WL020082 Credited 31/03/2021   52 MANJURANI SHIL(Self) AS-08-016-003-002/953 OTHER NO-1 BARJHAR P P P P P P 6 213 1278 0 0 1278 ASSAM GRAMIN VIKASH BANK Bechimari PUNB0RRBAGB 0408016003WL020082 Credited 31/03/2021   53 NIRANJAN DAS(Self) AS-08-016-003-002/198 SC NO-1 BARJHAR P P P P P P 6 213 1278 0 0 1278 ASSAM GRAMIN VIKASH BANK Bechimari PUNB0RRBAGB 0408016003WL020082 Credited 31/03/2021   54 AALPANA DAS(Wife) AS-08-016-003-002/198 SC NO-1 BARJHAR P P P P P P 6 213 1278 0 0 1278 ASSAM GRAMIN VIKASH BANK Bechimari PUNB0RRBAGB 0408016003WL020082 Credited 31/03/2021   55 SIBASHANI BISWAS(Wife) AS-08-016-003-002/3 SC NO-1 BARJHAR P P P P P P 6 213 1278 0 0 1278 ASSAM GRAMIN VIKASH BANK Bechimari PUNB0RRBAGB 0408016003WL020082 Credited 31/03/2021   56 PRABHATI BISWAS(Self) AS-08-016-003-001/679 OTHER BARJHAR GRANT P P P P P P 6 213 1278 0 0 1278 ASSAM GRAMIN VIKASH BANK Bechimari PUNB0RRBAGB 0408016003WL020082 Credited 31/03/2021   57 LAKSHI DEY(Self) AS-08-016-003-003/730 OTHER NO-2 BARJHAR P P P P P P 6 213 1278 0 0 1278 ASSAM GRAMIN VIKASH BANK Dalgaon PUNB0RRBAGB 0408016003WL020082 Credited 31/03/2021   58 SHYAMAL BISWAS(Husband) AS-08-016-003-003/730 OTHER NO-2 BARJHAR A A A A A A 0 213 0 0 0 0 ASSAM GRAMIN VIKASH BANK Bechimari PUNB0RRBAGB 0408016003WL020082   59 NAMITA MANDAL(Self) AS-08-016-003-003/733 SC NO-2 BARJHAR P P P P P P 6 213 1278 0 0 1278 ASSAM GRAMIN VIKASH BANK Bechimari PUNB0RRBAGB 0408016003WL020082 Credited 31/03/2021   60 CHENU BISWAS(Wife) AS-08-016-003-003/225 OTHER NO-2 BARJHAR P P P P P P 6 213 1278 0 0 1278 ASSAM GRAMIN VIKASH BANK Bechimari PUNB0RRBAGB 0408016003WL020082 Credited 31/03/2021   61 KABITA BISWAS(Daughter-in-Law) AS-08-016-003-003/225 OTHER NO-2 BARJHAR P P P P P P 6 213 1278 0 0 1278 ASSAM GRAMIN VIKASH BANK Bechimari PUNB0RRBAGB 0408016003WL020082 Credited 31/03/2021   62 BIUTI CHAKRABARTY(Wife) AS-08-016-003-002/992 OTHER NO-1 BARJHAR P P P P P P 6 213 1278 0 0 1278 ASSAM GRAMIN VIKASH BANK Bechimari PUNB0RRBAGB 0408016003WL020082 Credited 31/03/2021   63 JOSHNA MANDAL(Daughter-in-Law) AS-08-016-003-003/166 SC NO-2 BARJHAR P P P P P P 6 213 1278 0 0 1278 ASSAM GRAMIN VIKASH BANK Bechimari PUNB0RRBAGB 0408016003WL020082 Credited 31/03/2021   64 CHANCHALARANI MAZUMDAR BISWAS(Wife) 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 BANK Bechimari PUNB0RRBAGB 0408016003WL020082 Credited 31/03/2021   65 MALATI MANDAL(Wife) AS-08-016-003-003/388 SC NO-2 BARJHAR P P P P P P 6 213 1278 0 0 1278 ASSAM GRAMIN VIKASH BANK Bechimari PUNB0RRBAGB 0408016003WL020082 Credited 31/03/2021   66 ANAMIKA MANDAL(Wife) AS-08-016-003-003/528 SC NO-2 BARJHAR P P P P P P 6 213 1278 0 0 1278 ASSAM GRAMIN VIKASH BANK Bechimari PUNB0RRBAGB 0408016003WL020082 Credited 31/03/2021   67 FULKUMAR MANDAL(Son) AS-08-016-003-003/566 SC NO-2 BARJHAR P P P P P P 6 213 1278 0 0 1278 ASSAM GRAMIN VIKASH BANK Bechimari PUNB0RRBAGB 0408016003WL020082 Credited 31/03/2021   68 KAMALA RANI MANDAL(Daughter-in-Law) AS-08-016-003-003/566 SC NO-2 BARJHAR P P P P P P 6 213 1278 0 0 1278 ASSAM GRAMIN VIKASH BANK Bechimari PUNB0RRBAGB 0408016003WL020082 Credited 31/03/2021   69 SANJAY SEN(Husband) AS-08-016-003-002/952 OTHER NO-1 BARJHAR P P P P P P 6 213 1278 0 0 1278 ASSAM GRAMIN VIKASH BANK Bechimari UTBI0RRBAGB 0408016003WL020082 Credited 31/03/2021   Daily Attendence 68 68 68 68 68 68

Category Amount Paid(In Rs.) Amount Paid SC 29394 Amount Paid ST 0 Amount Paid Other 57510

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

Total Cash payment(In Rs.) Cash 86904 Average Per labour 1259.4783

Total man days : 408