Muster Roll No. : 6381	Date From : 10/01/2021    Date To : 15/01/2021	Sanction No. : 0408016003/2019-2020/14855/AS    Sanction Date : 25/02/2020
Work Code : 0408016003/LD/9010237611	Work Name : Land Development of BN Asrom Rice Mill Field at No. 1 Barjhar (0408016003/LD/9010237611)

Measurement Book Detail

MB NO.  232        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 KANIKA SINGHA(Wife) AS-08-016-003-003/440 OTHER NO-2 BARJHAR P P P P P P 6 213 1278 0 0 1278 STATE BANK OF INDIA KOWPATI SBIN0007431 0408016003WL015034 Credited 19/03/2021   2 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 INDIA KOWPATI SBIN0007431 0408016003WL015034 Credited 19/03/2021   3 SHASHTHIRANI DAS(Wife) AS-08-016-003-005/50 SC NO-2 DURANG BAHJHAR P P P P P P 6 213 1278 0 0 1278 STATE BANK OF INDIA KOWPATI SBIN0007431 0408016003WL015034 Credited 19/03/2021   4 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 INDIA KOWPATI SBIN0007431 0408016003WL015034 Credited 19/03/2021   5 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 INDIA KOWPATI SBIN0007431 0408016003WL015034 Credited 19/03/2021   6 USHA RANI BISWAS(Wife) AS-08-016-003-003/167 OTHER NO-2 BARJHAR P P P P P P 6 213 1278 0 0 1278 STATE BANK OF INDIA KOWPATI SBIN0007431 0408016003WL015034 Credited 19/03/2021   7 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 INDIA KOWPATI SBIN0007431 0408016003WL015034 Credited 19/03/2021   8 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 INDIA KOWPATI SBIN0007431 0408016003WL015034 Credited 19/03/2021   9 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 INDIA KOWPATI SBIN0007431 0408016003WL015034 Credited 19/03/2021   10 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 INDIA KOWPATI SBIN0007431 0408016003WL015034 Credited 19/03/2021   11 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 INDIA KOWPATI SBIN0007431 0408016003WL015034 Credited 19/03/2021   12 GOUTAMI DAS(Wife) AS-08-016-003-005/183 SC NO-2 DURANG BAHJHAR P P P P P P 6 213 1278 0 0 1278 STATE BANK OF INDIA KOWPATI SBIN0007431 0408016003WL015034 Credited 18/03/2021   13 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 INDIA KOWPATI SBIN0007431 0408016003WL015034 Credited 19/03/2021   14 PRADIP KR. DAS(Brother) AS-08-016-003-005/354 OTHER NO-2 DURANG BAHJHAR P P P P P P 6 213 1278 0 0 1278 STATE BANK OF INDIA DALGAON SBIN0005049 0408016003WL015034 Credited 19/03/2021   15 PRANAY SINGHA(Brother) AS-08-016-003-003/440 OTHER NO-2 BARJHAR P P P P P P 6 213 1278 0 0 1278 STATE BANK OF INDIA KOWPATI SBIN0007431 0408016003WL015034 Credited 19/03/2021   16 LAKHI MANDAL(Wife) AS-08-016-003-003/501 SC NO-2 BARJHAR P P P P P P 6 213 1278 0 0 1278 STATE BANK OF INDIA KOWPATI SBIN0007431 0408016003WL015034 Credited 19/03/2021   17 SUCHITRA BISWAS(Sister) AS-08-016-003-003/440 OTHER NO-2 BARJHAR P P P P P P 6 213 1278 0 0 1278 STATE BANK OF INDIA KOWPATI SBIN0007431 0408016003WL015034 Credited 19/03/2021   18 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 INDIA KOWPATI SBIN0007431 0408016003WL015034 Credited 19/03/2021   19 PURNA DAS(Self) AS-08-016-003-005/612 SC NO-2 DURANG BAHJHAR P P P P P P 6 213 1278 0 0 1278 STATE BANK OF INDIA KOWPATI SBIN0007431 0408016003WL015034 Credited 19/03/2021   20 PINTU DAS(Son) AS-08-016-003-004/3 SC NO-1 DURANG BAHJHAR P P P P P P 6 213 1278 0 0 1278 STATE BANK OF INDIA KOWPATI SBIN0007431 0408016003WL015034 Credited 19/03/2021   21 MADHABI DAS(Daughter-in-Law) AS-08-016-003-004/3 SC NO-1 DURANG BAHJHAR P P P P P P 6 213 1278 0 0 1278 STATE BANK OF INDIA KOWPATI SBIN0007431 0408016003WL015034 Credited 19/03/2021   22 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 INDIA KOWPATI SBIN0007431 0408016003WL015034 Credited 19/03/2021   23 MAHAN MANDAL(Self) AS-08-016-003-003/304 SC NO-2 BARJHAR P P P P P P 6 213 1278 0 0 1278 STATE BANK OF INDIA KOWPATI SBIN0007431 0408016003WL015034 Credited 19/03/2021   24 JAYDEVI DAS(Sister) AS-08-016-003-005/354 OTHER NO-2 DURANG BAHJHAR P P P P P P 6 213 1278 0 0 1278 STATE BANK OF INDIA KOWPATI SBIN0007431 0408016003WL015034 Credited 19/03/2021   25 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 BANK Dhekiajuli PUNB0RRBAGB 0408016003WL015034 Credited 18/03/2021   26 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 BANK Dalgaon PUNB0RRBAGB 0408016003WL015034 Credited 18/03/2021   27 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 BANK Dalgaon UTBI0RRBAGB 0408016003WL015034 Credited 18/03/2021   28 BHABANI SINGHA(Self) AS-08-016-003-003/170 OTHER NO-2 BARJHAR P P P P P P 6 213 1278 0 0 1278 ASSAM GRAMIN VIKASH BANK Dalgaon UTBI0RRBAGB 0408016003WL015034 Credited 18/03/2021   29 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 BANK Dalgaon PUNB0RRBAGB 0408016003WL015034 Credited 18/03/2021   30 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 BANK Dalgaon PUNB0RRBAGB 0408016003WL015034 Credited 18/03/2021   31 SAJAL BISWAS(Self) AS-08-016-003-001/653 OTHER BARJHAR GRANT P P P P P P 6 213 1278 0 0 1278 ASSAM GRAMIN VIKASH BANK Dalgaon PUNB0RRBAGB 0408016003WL015034 Credited 18/03/2021   32 GOURAB MANDAL(Son) AS-08-016-003-003/157 SC NO-2 BARJHAR P P P P P P 6 213 1278 0 0 1278 ASSAM GRAMIN VIKASH BANK Dalgaon PUNB0RRBAGB 0408016003WL015034 Credited 18/03/2021   33 MAYARANI SINGHA(Wife) AS-08-016-003-003/437 OTHER NO-2 BARJHAR P P P P P P 6 213 1278 0 0 1278 ASSAM GRAMIN VIKASH BANK Dalgaon PUNB0RRBAGB 0408016003WL015034 Credited 18/03/2021   34 LILIMA SINGHA(Wife) AS-08-016-003-003/74 OTHER NO-2 BARJHAR P P P P P P 6 213 1278 0 0 1278 ASSAM GRAMIN VIKASH BANK Rowta PUNB0RRBAGB 0408016003WL015034 Credited 18/03/2021   35 SUDHAN SINGHA(Self) AS-08-016-003-003/440 OTHER NO-2 BARJHAR P P P P P P 6 213 1278 0 0 1278 ASSAM GRAMIN VIKASH BANK Bechimari PUNB0RRBAGB 0408016003WL015034 Credited 18/03/2021   36 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 BANK Bechimari PUNB0RRBAGB 0408016003WL015034 Credited 18/03/2021   37 RATNA DAS(Wife) AS-08-016-003-005/613 SC NO-2 DURANG BAHJHAR P P P P P P 6 213 1278 0 0 1278 ASSAM GRAMIN VIKASH BANK Bechimari PUNB0RRBAGB 0408016003WL015034 Credited 18/03/2021   38 GOPESH DAS(Son) AS-08-016-003-005/351 OTHER NO-2 DURANG BAHJHAR P P P P P P 6 213 1278 0 0 1278 ASSAM GRAMIN VIKASH BANK Bechimari UTBI0RRBAGB 0408016003WL015034 Credited 18/03/2021   39 PUSPA DAS(Mother) AS-08-016-003-005/354 OTHER NO-2 DURANG BAHJHAR P P P P P P 6 213 1278 0 0 1278 ASSAM GRAMIN VIKASH BANK Bechimari UTBI0RRBAGB 0408016003WL015034 Credited 18/03/2021   40 ETIRANI DAS(Wife) AS-08-016-003-005/151 OTHER NO-2 DURANG BAHJHAR P P P P P P 6 213 1278 0 0 1278 ASSAM GRAMIN VIKASH BANK Bechimari UTBI0RRBAGB 0408016003WL015034 Credited 18/03/2021   41 SHEFALI DAS(Wife) AS-08-016-003-005/152 OTHER NO-2 DURANG BAHJHAR P P P P P P 6 213 1278 0 0 1278 ASSAM GRAMIN VIKASH BANK Bechimari PUNB0RRBAGB 0408016003WL015034 Credited 18/03/2021   42 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 BANK Bechimari PUNB0RRBAGB 0408016003WL015034 Credited 18/03/2021   43 ARUN BISWAS(Self) AS-08-016-003-003/90 OTHER NO-2 BARJHAR P P P P P P 6 213 1278 0 0 1278 ASSAM GRAMIN VIKASH BANK Bechimari PUNB0RRBAGB 0408016003WL015034 Credited 18/03/2021   44 SUBHASH SINGHA(Self) AS-08-016-003-003/76 OTHER NO-2 BARJHAR P P P P P P 6 213 1278 0 0 1278 ASSAM GRAMIN VIKASH BANK Bechimari UTBI0RRBAGB 0408016003WL015034 Credited 18/03/2021   45 SUNIL SINGHA(Self) AS-08-016-003-003/74 OTHER NO-2 BARJHAR P P P P P P 6 213 1278 0 0 1278 ASSAM GRAMIN VIKASH BANK Bechimari UTBI0RRBAGB 0408016003WL015034 Credited 18/03/2021   46 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 BANK Bechimari UTBI0RRBAGB 0408016003WL015034 Credited 18/03/2021   47 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 BANK Bechimari PUNB0RRBAGB 0408016003WL015034 Credited 18/03/2021   48 PRANJAL BISWAS(Self) AS-08-016-003-003/649 OTHER NO-2 BARJHAR P P P P P P 6 213 1278 0 0 1278 ASSAM GRAMIN VIKASH BANK Bechimari UTBI0RRBAGB 0408016003WL015034 Credited 18/03/2021   49 RATHINDRA NATH MANDAL(Self) AS-08-016-003-003/654 SC NO-2 BARJHAR P P P P P P 6 213 1278 0 0 1278 ASSAM GRAMIN VIKASH BANK Bechimari PUNB0RRBAGB 0408016003WL015034 Credited 18/03/2021   50 PARASH MONI MANDAL(Wife) AS-08-016-003-003/157 SC NO-2 BARJHAR P P P P P P 6 213 1278 0 0 1278 ASSAM GRAMIN VIKASH BANK Bechimari PUNB0RRBAGB 0408016003WL015034 Credited 18/03/2021   51 ANUKUL MODAK(Self) AS-08-016-003-002/354 OTHER NO-1 BARJHAR P P P P P P 6 213 1278 0 0 1278 ASSAM GRAMIN VIKASH BANK Bechimari UTBI0RRBAGB 0408016003WL015034 Credited 18/03/2021   52 PAMPI DEB DUTTA(Wife) AS-08-016-003-003/20 OTHER NO-2 BARJHAR P P P P P P 6 213 1278 0 0 1278 ASSAM GRAMIN VIKASH BANK Bechimari PUNB0RRBAGB 0408016003WL015034 Credited 18/03/2021   53 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 BANK Bechimari PUNB0RRBAGB 0408016003WL015034 Credited 18/03/2021   54 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 BANK Bechimari PUNB0RRBAGB 0408016003WL015034 Credited 18/03/2021   Daily Attendence 54 54 54 54 54 54

Category Amount Paid(In Rs.) Amount Paid SC 19170 Amount Paid ST 0 Amount Paid Other 49842

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

Total Cash payment(In Rs.) Cash 69012 Average Per labour 1278

Total man days : 324