Muster Roll No. : 749	Date From : 06/05/2021    Date To : 11/05/2021	Sanction No. : 0408016003/2020-2021/81554/AS    Sanction Date : 11/01/2021
Work Code : 0408016003/LD/9010282237	Work Name : Land Development of new Primary School at No. 1 Barjhar-A (0408016003/LD/9010282237)

Measurement Book Detail

MB NO.  898        Page NO.  19

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 AJIT DAS(Self) AS-08-016-003-004/329 SC NO-1 DURANG BAHJHAR A A A A A A 0 224 0 0 0 0       0408016003WL003505   2 BAKULI DAS(Wife) AS-08-016-003-004/329 SC NO-1 DURANG BAHJHAR A A A A A A 0 224 0 0 0 0       0408016003WL003505   3 SANUKUL DAS(Self) AS-08-016-003-002/942 OTHER NO-1 BARJHAR P P P P P P 6 224 1344 0 0 1344 PUNJAB NATIONAL BANK Lalpool Branch PUNB0112620 0408016003WL003505 Credited 24/05/2021   4 ANITA DAS(Self) AS-08-016-003-002/939 OTHER NO-1 BARJHAR P P P P P P 6 224 1344 0 0 1344 STATE BANK OF INDIA ROWTA CHARIALI SBIN0003378 0408016003WL003505 Credited 24/05/2021   5 SAUTAM CHAKRABARTY(Son) AS-08-016-003-002/929 OTHER NO-1 BARJHAR P P P P P P 6 224 1344 0 0 1344 STATE BANK OF INDIA ROWTA CHARIALI SBIN0003378 0408016003WL003505 Credited 24/05/2021   6 ASHOK BHOWMIK(Self) AS-08-016-003-002/206 OTHER NO-1 BARJHAR P P P P P P 6 224 1344 0 0 1344 STATE BANK OF INDIA ROWTA CHARIALI SBIN0003378 0408016003WL003505 Credited 24/05/2021   7 PARUL DAS(Wife) AS-08-016-003-004/982 SC NO-1 DURANG BAHJHAR A A A A A A 0 224 0 0 0 0 STATE BANK OF INDIA KOWPATI SBIN0007431 0408016003WL003505   8 PRATIMA DAS(Wife) AS-08-016-003-004/608 OTHER NO-1 DURANG BAHJHAR P P P P P P 6 224 1344 0 0 1344 STATE BANK OF INDIA KOWPATI SBIN0007431 0408016003WL003505 Credited 24/05/2021   9 NIBHA BARMAN(Wife) AS-08-016-003-002/524 OTHER NO-1 BARJHAR P P P P P P 6 224 1344 0 0 1344 STATE BANK OF INDIA KOWPATI SBIN0007431 0408016003WL003505 Credited 24/05/2021   10 ANJANA DAS(Sister) AS-08-016-003-002/928 SC NO-1 BARJHAR P P P P P P 6 224 1344 0 0 1344 STATE BANK OF INDIA KOWPATI SBIN0007431 0408016003WL003505 Credited 28/05/2021   11 MADHABI DAS(Daughter-in-Law) AS-08-016-003-004/3 SC NO-1 DURANG BAHJHAR P P P P P P 6 224 1344 0 0 1344 STATE BANK OF INDIA KOWPATI SBIN0007431 0408016003WL003505 Credited 28/05/2021   12 PANKAJ DAS(Self) AS-08-016-003-004/982 SC NO-1 DURANG BAHJHAR P P P P P P 6 224 1344 0 0 1344 STATE BANK OF INDIA KOWPATI SBIN0007431 0408016003WL003505 Credited 28/05/2021   13 AMRIT BHOWMIK(Self) AS-08-016-003-002/1001 OTHER NO-1 BARJHAR P P P P P P 6 224 1344 0 0 1344 STATE BANK OF INDIA KOWPATI SBIN0007431 0408016003WL003505 Credited 24/05/2021   14 LAKHIPROVA DEY BHOWMIK(Wife) AS-08-016-003-002/1001 OTHER NO-1 BARJHAR P P P P P P 6 224 1344 0 0 1344 STATE BANK OF INDIA KOWPATI SBIN0007431 0408016003WL003505 Credited 24/05/2021   15 MUKESH BHOWMIK(Self) AS-08-016-003-002/1000 OTHER NO-1 BARJHAR A A A A A A 0 224 0 0 0 0 STATE BANK OF INDIA KOWPATI SBIN0007431 0408016003WL003505   16 LINTU SEN(Self) AS-08-016-003-002/943 OTHER NO-1 BARJHAR P P P P P P 6 224 1344 0 0 1344 ASSAM GRAMIN VIKASH BANK Dalgaon UTBI0RRBAGB 0408016003WL003505 Credited 24/05/2021   17 MANIK BANIK(Self) AS-08-016-003-002/205 OTHER NO-1 BARJHAR P P P P P P 6 224 1344 0 0 1344 ASSAM GRAMIN VIKASH BANK Dalgaon UTBI0RRBAGB 0408016003WL003505 Credited 24/05/2021   18 JOYDEV NANDI(Self) AS-08-016-003-002/207 OTHER NO-1 BARJHAR P P P P P P 6 224 1344 0 0 1344 ASSAM GRAMIN VIKASH BANK Dalgaon UTBI0RRBAGB 0408016003WL003505 Credited 24/05/2021   19 BAPAN BHOWMIK(Self) AS-08-016-003-002/310 OTHER NO-1 BARJHAR P P P P P P 6 224 1344 0 0 1344 ASSAM GRAMIN VIKASH BANK Dalgaon UTBI0RRBAGB 0408016003WL003505 Credited 24/05/2021   20 MILAN SINGHA(Wife) AS-08-016-003-004/323 OTHER NO-1 DURANG BAHJHAR P P P P P P 6 224 1344 0 0 1344 ASSAM GRAMIN VIKASH BANK Dalgaon UTBI0RRBAGB 0408016003WL003505 Credited 24/05/2021   21 PRAMILA DAS(Self) AS-08-016-003-004/288 SC NO-1 DURANG BAHJHAR P P P P P P 6 224 1344 0 0 1344 ASSAM GRAMIN VIKASH BANK Dalgaon PUNB0RRBAGB 0408016003WL003505 Credited 28/05/2021   22 PIJUSH BISWAS(Self) AS-08-016-003-004/983 SC NO-1 DURANG BAHJHAR P P P P P P 6 224 1344 0 0 1344 ASSAM GRAMIN VIKASH BANK Dalgaon PUNB0RRBAGB 0408016003WL003505 Credited 28/05/2021   23 ARUN DAS(Self) AS-08-016-003-004/985 SC NO-1 DURANG BAHJHAR P P P P P P 6 224 1344 0 0 1344 ASSAM GRAMIN VIKASH BANK Dalgaon UTBI0RRBAGB 0408016003WL003505 Credited 28/05/2021   24 DILIP DAS(Self) AS-08-016-003-004/986 SC NO-1 DURANG BAHJHAR P P P P P P 6 224 1344 0 0 1344 ASSAM GRAMIN VIKASH BANK Dalgaon UTBI0RRBAGB 0408016003WL003505 Credited 28/05/2021   25 ARJUN DAS(Self) AS-08-016-003-004/987 SC NO-1 DURANG BAHJHAR P P P P P P 6 224 1344 0 0 1344 ASSAM GRAMIN VIKASH BANK Dalgaon UTBI0RRBAGB 0408016003WL003505 Credited 28/05/2021   26 PRATIMA DAS(Self) AS-08-016-003-004/988 SC NO-1 DURANG BAHJHAR P P P P P P 6 224 1344 0 0 1344 ASSAM GRAMIN VIKASH BANK Udalguri PUNB0RRBAGB 0408016003WL003505 Credited 28/05/2021   27 RAJIB BHOWMIK(Self) AS-08-016-003-002/940 OTHER NO-1 BARJHAR P P P P P P 6 224 1344 0 0 1344 ASSAM GRAMIN VIKASH BANK Dalgaon UTBI0RRBAGB 0408016003WL003505 Credited 24/05/2021   28 SUMANTA SEN(Self) AS-08-016-003-002/941 OTHER NO-1 BARJHAR P P P P P P 6 224 1344 0 0 1344 ASSAM GRAMIN VIKASH BANK Dalgaon UTBI0RRBAGB 0408016003WL003505 Credited 24/05/2021   29 ANIL DAS(Self) AS-08-016-003-004/401 SC NO-1 DURANG BAHJHAR P P P P P P 6 224 1344 0 0 1344 ASSAM GRAMIN VIKASH BANK Dalgaon PUNB0RRBAGB 0408016003WL003505 Credited 28/05/2021   30 ALAM KHAN(Self) AS-08-016-003-004/977 OTHER NO-1 DURANG BAHJHAR P P P P P P 6 224 1344 0 0 1344 ASSAM GRAMIN VIKASH BANK Dalgaon UTBI0RRBAGB 0408016003WL003505 Credited 24/05/2021   31 PANKAJ DAS(Self) AS-08-016-003-004/980 SC NO-1 DURANG BAHJHAR P P P P P P 6 224 1344 0 0 1344 ASSAM GRAMIN VIKASH BANK Dalgaon UTBI0RRBAGB 0408016003WL003505 Credited 28/05/2021   32 Soma Bhattacharjee(Daughter) AS-08-016-003-005/344 OTHER NO-2 DURANG BAHJHAR P P P P P P 6 224 1344 0 0 1344 ASSAM GRAMIN VIKASH BANK Bechimari UTBI0RRBAGB 0408016003WL003505 Credited 24/05/2021   33 IKRAM HUSSAIN(Self) AS-08-016-003-006/307 OTHER NO-3 DURANG BAHJHAR P P P P P P 6 224 1344 0 0 1344 ASSAM GRAMIN VIKASH BANK Bechimari UTBI0RRBAGB 0408016003WL003505 Credited 24/05/2021   34 Mahendra Das(Self) AS-08-016-003-004/536 OTHER NO-1 DURANG BAHJHAR P P P P P P 6 224 1344 0 0 1344 ASSAM GRAMIN VIKASH BANK Bechimari PUNB0RRBAGB 0408016003WL003505 Credited 24/05/2021   35 BHAGABAN BISWAS(Self) AS-08-016-003-003/682 OTHER NO-2 BARJHAR P P P P P P 6 224 1344 0 0 1344 ASSAM GRAMIN VIKASH BANK Bechimari PUNB0RRBAGB 0408016003WL003505 Credited 24/05/2021   36 IJAR ALI(Self) AS-08-016-003-004/571 OTHER NO-1 DURANG BAHJHAR P P P P P P 6 224 1344 0 0 1344 ASSAM GRAMIN VIKASH BANK Bechimari PUNB0RRBAGB 0408016003WL003505 Credited 24/05/2021   37 ABDUL MAKSHED(Husband) AS-08-016-003-001/414 SC BARJHAR GRANT P P P P P P 6 224 1344 0 0 1344 ASSAM GRAMIN VIKASH BANK Bechimari PUNB0RRBAGB 0408016003WL003505 Credited 28/05/2021   38 BIPUL BISWAS(Son) AS-08-016-003-003/1 OTHER NO-2 BARJHAR P P P P P P 6 224 1344 0 0 1344 ASSAM GRAMIN VIKASH BANK Bechimari UTBI0RRBAGB 0408016003WL003505 Credited 24/05/2021   39 SUSIL BISWAS(Self) AS-08-016-003-003/178 OTHER NO-2 BARJHAR P P P P P P 6 224 1344 0 0 1344 ASSAM GRAMIN VIKASH BANK Bechimari UTBI0RRBAGB 0408016003WL003505 Credited 24/05/2021   40 RANA PRATAP SINGHA(Self) AS-08-016-003-003/426 OTHER NO-2 BARJHAR P P P P P P 6 224 1344 0 0 1344 ASSAM GRAMIN VIKASH BANK Bechimari PUNB0RRBAGB 0408016003WL003505 Credited 24/05/2021   41 Snehalata Bardhan(Self) AS-08-016-003-003/594 OTHER NO-2 BARJHAR P P P P P P 6 224 1344 0 0 1344 ASSAM GRAMIN VIKASH BANK Bechimari UTBI0RRBAGB 0408016003WL003505 Credited 24/05/2021   42 SAHURA KHATUN(Self) AS-08-016-003-001/414 SC BARJHAR GRANT P P P P P P 6 224 1344 0 0 1344 ASSAM GRAMIN VIKASH BANK Bechimari PUNB0RRBAGB 0408016003WL003505 Credited 28/05/2021   43 BHAJAN CHANDRA GHOSH(Self) AS-08-016-003-002/384 OTHER NO-1 BARJHAR P P P P P P 6 224 1344 0 0 1344 ASSAM GRAMIN VIKASH BANK Bechimari PUNB0RRBAGB 0408016003WL003505 Credited 24/05/2021   44 ASHWINI BISAWS(Self) AS-08-016-003-002/524 OTHER NO-1 BARJHAR P P P P P P 6 224 1344 0 0 1344 ASSAM GRAMIN VIKASH BANK Bechimari UTBI0RRBAGB 0408016003WL003505 Credited 24/05/2021   45 KALPANA BHATTACHARJEE(Self) AS-08-016-003-005/344 OTHER NO-2 DURANG BAHJHAR P P P P P P 6 224 1344 0 0 1344 ASSAM GRAMIN VIKASH BANK Bechimari UTBI0RRBAGB 0408016003WL003505 Credited 24/05/2021   46 PRAKSH DAS(Self) AS-08-016-003-004/253 SC NO-1 DURANG BAHJHAR P P P P P P 6 224 1344 0 0 1344 ASSAM GRAMIN VIKASH BANK Bechimari PUNB0RRBAGB 0408016003WL003505 Credited 28/05/2021   47 JULFIKAR ALI(Self) AS-08-016-003-004/540 OTHER NO-1 DURANG BAHJHAR P P P P P P 6 224 1344 0 0 1344 ASSAM GRAMIN VIKASH BANK Bechimari PUNB0RRBAGB 0408016003WL003505 Credited 24/05/2021   48 HAIDAR ALI(Self) AS-08-016-003-004/544 OTHER NO-1 DURANG BAHJHAR P P P P P P 6 224 1344 0 0 1344 ASSAM GRAMIN VIKASH BANK Bechimari PUNB0RRBAGB 0408016003WL003505 Credited 24/05/2021   49 MUKTAR HUSSAIN(Self) AS-08-016-003-004/569 OTHER NO-1 DURANG BAHJHAR P P P P P P 6 224 1344 0 0 1344 ASSAM GRAMIN VIKASH BANK Bechimari PUNB0RRBAGB 0408016003WL003505 Credited 24/05/2021   Daily Attendence 45 45 45 45 45 45

Category Amount Paid(In Rs.) Amount Paid SC 18816 Amount Paid ST 0 Amount Paid Other 41664

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

Total Cash payment(In Rs.) Cash 60480 Average Per labour 1234.2858

Total man days : 270