Muster Roll No. : 760	Date From : 06/05/2021    Date To : 11/05/2021	Sanction No. : 0408016003/2020-2021/81520/AS    Sanction Date : 11/01/2021
Work Code : 0408016003/WC/9010229817	Work Name : Construction of Agribandh from Lab Biswas house to dhanshri river end at barjhar grant (0408016003/WC/9010229817)

Measurement Book Detail

MB NO.  897        Page NO.  23

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 AMRIT BANIK(Self) AS-08-016-003-002/961 OTHER NO-1 BARJHAR P P P P P P 6 224 1344 0 0 1344 STATE BANK OF INDIA KOWPATI SBIN0007431 0408016003WL003500 Credited 24/05/2021   2 SUBRATA BHOWMIK(Self) AS-08-016-003-002/970 OTHER NO-1 BARJHAR P P P P P P 6 224 1344 0 0 1344 STATE BANK OF INDIA DALGAON SBIN0005049 0408016003WL003500 Credited 24/05/2021   3 RAHUL BISWAS(Son) AS-08-016-003-003/88 OTHER NO-2 BARJHAR P P P P P P 6 224 1344 0 0 1344 STATE BANK OF INDIA KOWPATI SBIN0007431 0408016003WL003500 Credited 24/05/2021   4 RAKHAL CHAKRABARTY(Self) AS-08-016-003-002/992 OTHER NO-1 BARJHAR P P P P P P 6 224 1344 0 0 1344 STATE BANK OF INDIA DALGAON SBIN0005049 0408016003WL003500 Credited 24/05/2021   5 BHABESHWARI BISWAS(Self) AS-08-016-003-001/648 OTHER BARJHAR GRANT P P P P P P 6 224 1344 0 0 1344 STATE BANK OF INDIA KOWPATI SBIN0007431 0408016003WL003500 Credited 24/05/2021   6 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 0408016003WL003500 Credited 24/05/2021   7 ANIMA DAS(Self) AS-08-016-003-002/991 SC NO-1 BARJHAR P P P P P P 6 224 1344 0 0 1344 STATE BANK OF INDIA KOWPATI SBIN0007431 0408016003WL003500 Credited 28/05/2021   8 SARASWATI BANIK(Mother) AS-08-016-003-002/312 OTHER NO-1 BARJHAR P P P P P P 6 224 1344 0 0 1344 STATE BANK OF INDIA KOWPATI SBIN0007431 0408016003WL003500 Credited 24/05/2021   9 RINKU BISWAS(Wife) AS-08-016-003-002/312 OTHER NO-1 BARJHAR P P P P P P 6 224 1344 0 0 1344 STATE BANK OF INDIA KOWPATI SBIN0007431 0408016003WL003500 Credited 24/05/2021   10 SANGEETA DAS(Wife) AS-08-016-003-002/970 OTHER NO-1 BARJHAR P P P P P P 6 224 1344 0 0 1344 STATE BANK OF INDIA KOWPATI SBIN0007431 0408016003WL003500 Credited 24/05/2021   11 MITHURANI SEN(Self) AS-08-016-003-002/952 OTHER NO-1 BARJHAR P P P P P P 6 224 1344 0 0 1344 STATE BANK OF INDIA KOWPATI SBIN0007431 0408016003WL003500 Credited 24/05/2021   12 PINTU DEY(Self) AS-08-016-003-004/303 OTHER NO-1 DURANG BAHJHAR P P P P P P 6 224 1344 0 0 1344 STATE BANK OF INDIA KOWPATI SBIN0007431 0408016003WL003500 Credited 24/05/2021   13 SABITA BISWAS(Daughter-in-Law) AS-08-016-003-003/88 OTHER NO-2 BARJHAR P P P P P P 6 224 1344 0 0 1344 STATE BANK OF INDIA KOWPATI SBIN0007431 0408016003WL003500 Credited 24/05/2021   14 RATAN SARKAR(Self) AS-08-016-003-003/412 OTHER NO-2 BARJHAR P P P P P P 6 224 1344 0 0 1344 ASSAM GRAMIN VIKASH BANK Dalgaon PUNB0RRBAGB 0408016003WL003500 Credited 24/05/2021   15 A MAZID ALI(Self) AS-08-016-003-005/22 OTHER NO-2 DURANG BAHJHAR P P P P P P 6 224 1344 0 0 1344 ASSAM GRAMIN VIKASH BANK Dalgaon PUNB0RRBAGB 0408016003WL003500 Credited 24/05/2021   16 DOLAN DAS(Self) AS-08-016-003-002/233 SC NO-1 BARJHAR P P P P P P 6 224 1344 0 0 1344 ASSAM GRAMIN VIKASH BANK Dalgaon PUNB0RRBAGB 0408016003WL003500 Credited 28/05/2021   17 RAKESH SARKAR(Self) AS-08-016-003-002/212 OTHER NO-1 BARJHAR P P P P P P 6 224 1344 0 0 1344 ASSAM GRAMIN VIKASH BANK Dalgaon UTBI0RRBAGB 0408016003WL003500 Credited 24/05/2021   18 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 0408016003WL003500 Credited 24/05/2021   19 TARAKESWAR BISWAS(Son) AS-08-016-003-001/648 OTHER BARJHAR GRANT P P P P P P 6 224 1344 0 0 1344 ASSAM GRAMIN VIKASH BANK Dalgaon UTBI0RRBAGB 0408016003WL003500 Credited 24/05/2021   20 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 0408016003WL003500 Credited 24/05/2021   21 MANOJ BISWAS(Self) 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 0408016003WL003500 Credited 24/05/2021   22 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 0408016003WL003500 Credited 24/05/2021   23 AMULYA DAS(Self) AS-08-016-003-004/991 SC NO-1 DURANG BAHJHAR P P P P P P 6 224 1344 0 0 1344 ASSAM GRAMIN VIKASH BANK Dalgaon PUNB0RRBAGB 0408016003WL003500 Credited 28/05/2021   24 RATAN DAS(Self) AS-08-016-003-004/981 SC NO-1 DURANG BAHJHAR P P P P P P 6 224 1344 0 0 1344 ASSAM GRAMIN VIKASH BANK Dalgaon PUNB0RRBAGB 0408016003WL003500 Credited 28/05/2021   25 DAYA SINGH(Self) AS-08-016-003-001/624 SC BARJHAR GRANT P P P P P P 6 224 1344 0 0 1344 ASSAM GRAMIN VIKASH BANK Bechimari PUNB0RRBAGB 0408016003WL003500 Credited 28/05/2021   26 Rangmali Bishwas(Self) AS-08-016-003-001/386-A OTHER BARJHAR GRANT P P P P P P 6 224 1344 0 0 1344 ASSAM GRAMIN VIKASH BANK Bechimari UTBI0RRBAGB 0408016003WL003500 Credited 24/05/2021   27 AALPANA DAS(Wife) AS-08-016-003-002/198 SC NO-1 BARJHAR P P P P P P 6 224 1344 0 0 1344 ASSAM GRAMIN VIKASH BANK Bechimari PUNB0RRBAGB 0408016003WL003500 Credited 28/05/2021   28 DIPIKA MODAK(Wife) AS-08-016-003-002/242 OTHER NO-1 BARJHAR P P P P P P 6 224 1344 0 0 1344 ASSAM GRAMIN VIKASH BANK Bechimari PUNB0RRBAGB 0408016003WL003500 Credited 24/05/2021   29 POMPA SAHA(Wife) AS-08-016-003-002/369 OTHER NO-1 BARJHAR P P P P P P 6 224 1344 0 0 1344 ASSAM GRAMIN VIKASH BANK Bechimari PUNB0RRBAGB 0408016003WL003500 Credited 24/05/2021   30 PRATIMA DAS(Wife) AS-08-016-003-004/981 SC NO-1 DURANG BAHJHAR P P P P P P 6 224 1344 0 0 1344 ASSAM GRAMIN VIKASH BANK Bechimari PUNB0RRBAGB 0408016003WL003500 Credited 28/05/2021   31 SABINA DAS(Wife) AS-08-016-003-004/991 SC NO-1 DURANG BAHJHAR P P P P P P 6 224 1344 0 0 1344 ASSAM GRAMIN VIKASH BANK Bechimari PUNB0RRBAGB 0408016003WL003500 Credited 28/05/2021   32 PINKY SAHA BANIK(Wife) AS-08-016-003-002/961 OTHER NO-1 BARJHAR P P P P P P 6 224 1344 0 0 1344 ASSAM GRAMIN VIKASH BANK Bechimari PUNB0RRBAGB 0408016003WL003500 Credited 24/05/2021   33 MANJURANI SHIL(Self) AS-08-016-003-002/953 OTHER NO-1 BARJHAR P P P P P P 6 224 1344 0 0 1344 ASSAM GRAMIN VIKASH BANK Bechimari PUNB0RRBAGB 0408016003WL003500 Credited 24/05/2021   34 BIUTI CHAKRABARTY(Wife) AS-08-016-003-002/992 OTHER NO-1 BARJHAR P P P P P P 6 224 1344 0 0 1344 ASSAM GRAMIN VIKASH BANK Bechimari PUNB0RRBAGB 0408016003WL003500 Credited 24/05/2021   35 Ananda Das(Self) AS-08-016-003-002/928 SC NO-1 BARJHAR P P P P P P 6 224 1344 0 0 1344 ASSAM GRAMIN VIKASH BANK Bechimari PUNB0RRBAGB 0408016003WL003500 Credited 28/05/2021   36 SANJAY SEN(Husband) AS-08-016-003-002/952 OTHER NO-1 BARJHAR P P P P P P 6 224 1344 0 0 1344 ASSAM GRAMIN VIKASH BANK Bechimari UTBI0RRBAGB 0408016003WL003500 Credited 24/05/2021   Daily Attendence 36 36 36 36 36 36

Category Amount Paid(In Rs.) Amount Paid SC 12096 Amount Paid ST 0 Amount Paid Other 36288

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

Total Cash payment(In Rs.) Cash 48384 Average Per labour 1344

Total man days : 216