Muster Roll No. : 8168	Date From : 21/03/2021    Date To : 26/03/2021	Sanction No. : 0408016003/2020-2021/81488/AS    Sanction Date : 11/01/2021
Work Code : 0408016003/WC/9010229806	Work Name : Const. of Agriband Nekbar ali house to Manik Das house at No.1 D/B (0408016003/WC/9010229806)

Measurement Book Detail

MB NO.  1854        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 MINAKSHI DAS(Wife) AS-08-016-003-004/1066 SC NO-1 DURANG BAHJHAR A A A A A A 0 213 0 0 0 0       0408016003WL022410   2 Murshida Khatun(Wife) AS-08-016-003-004/968 OTHER NO-1 DURANG BAHJHAR P P P P P P 6 213 1278 0 0 1278 PUNJAB NATIONAL BANK Lalpool Branch PUNB0112620 0408016003WL022410 Credited 29/04/2021   3 EDDRIS ALI(Self) AS-08-016-003-004/966 OTHER NO-1 DURANG BAHJHAR P P P P P P 6 213 1278 0 0 1278 UNITED BANK OF INDIA LALPOOL UTBI0LPLG76 0408016003WL022410 Credited 29/04/2021   4 NURESA KHATUN(Wife) AS-08-016-003-004/966 OTHER NO-1 DURANG BAHJHAR P P P P P P 6 213 1278 0 0 1278 UNITED BANK OF INDIA LALPOOL UTBI0LPLG76 0408016003WL022410 Credited 29/04/2021   5 MAFIJ ALI(Self) AS-08-016-003-004/967 OTHER NO-1 DURANG BAHJHAR P P P P P P 6 213 1278 0 0 1278 UNITED BANK OF INDIA LALPOOL UTBI0LPLG76 0408016003WL022410 Credited 29/04/2021   6 MAFIA BEGUM(Wife) AS-08-016-003-004/967 OTHER NO-1 DURANG BAHJHAR P P P P P P 6 213 1278 0 0 1278 UNITED BANK OF INDIA LALPOOL UTBI0LPLG76 0408016003WL022410 Credited 29/04/2021   7 Khurshed Ali(Self) AS-08-016-003-004/968 OTHER NO-1 DURANG BAHJHAR P P P P P P 6 213 1278 0 0 1278 UNITED BANK OF INDIA LALPOOL UTBI0LPLG76 0408016003WL022410 Credited 29/04/2021   8 Aminul Hoque(Self) AS-08-016-003-004/960 OTHER NO-1 DURANG BAHJHAR P P P P P P 6 213 1278 0 0 1278 UNITED BANK OF INDIA LALPOOL UTBI0LPLG76 0408016003WL022410 Credited 29/04/2021   9 Abdul Ali(Self) AS-08-016-003-004/962 OTHER NO-1 DURANG BAHJHAR P P P P P P 6 213 1278 0 0 1278 UNITED BANK OF INDIA LALPOOL UTBI0LPLG76 0408016003WL022410 Credited 29/04/2021   10 Kismat Ali(Self) AS-08-016-003-004/963 OTHER NO-1 DURANG BAHJHAR P P P P P P 6 213 1278 0 0 1278 UNITED BANK OF INDIA LALPOOL UTBI0LPLG76 0408016003WL022410 Credited 29/04/2021   11 DIPTI RANI DAS(Wife) AS-08-016-003-004/1064 SC NO-1 DURANG BAHJHAR A A A A A A 0 213 0 0 0 0 PUNJAB NATIONAL BANK Lalpool Branch PUNB0112620 0408016003WL022410   12 SASHADHAR DAS(Self) AS-08-016-003-004/1005 SC NO-1 DURANG BAHJHAR P P P P P P 6 213 1278 0 0 1278 STATE BANK OF INDIA DHEKIAJULI SBIN0002049 0408016003WL022410 Credited 29/04/2021   13 ANITA DAS(Self) AS-08-016-003-002/939 OTHER NO-1 BARJHAR P P P P P P 6 213 1278 0 0 1278 STATE BANK OF INDIA ROWTA CHARIALI SBIN0003378 0408016003WL022410 Credited 29/04/2021   14 BIDU DAS(Self) AS-08-016-003-004/1013 SC NO-1 DURANG BAHJHAR X X P P P P 4 213 852 0 0 852 STATE BANK OF INDIA DALGAON SBIN0005049 0408016003WL022410 Credited 29/04/2021   15 MANOJ TALUKDAR(Self) AS-08-016-003-002/985 OTHER NO-1 BARJHAR A A A A A A 0 213 0 0 0 0 STATE BANK OF INDIA DALGAON SBIN0005049 0408016003WL022410   16 RANJU NATH(Wife) AS-08-016-003-004/1011 SC NO-1 DURANG BAHJHAR P P P P P P 6 213 1278 0 0 1278 STATE BANK OF INDIA ROWTA CHARIALI SBIN0003378 0408016003WL022410 Credited 29/04/2021   17 BASANTI DAS(Wife) AS-08-016-003-004/1027 SC NO-1 DURANG BAHJHAR P P P P P P 6 213 1278 0 0 1278 STATE BANK OF INDIA KOWPATI SBIN0007431 0408016003WL022410 Credited 29/04/2021   18 MAHIJUL HAQUE(Self) AS-08-016-003-004/1055 OTHER NO-1 DURANG BAHJHAR A A A A A A 0 213 0 0 0 0 STATE BANK OF INDIA KOWPATI SBIN0007431 0408016003WL022410   19 TAPASH DAS(Self) AS-08-016-003-004/1066 SC NO-1 DURANG BAHJHAR A A A A A A 0 213 0 0 0 0 STATE BANK OF INDIA KOWPATI SBIN0007431 0408016003WL022410   20 MRITUNJAY DAS(Self) AS-08-016-003-004/1011 SC NO-1 DURANG BAHJHAR A A A A A A 0 213 0 0 0 0 STATE BANK OF INDIA KOWPATI SBIN0007431 0408016003WL022410   21 ANOEWARA BEGUM(Wife) AS-08-016-003-004/1024 OTHER NO-1 DURANG BAHJHAR A A A A A A 0 213 0 0 0 0 STATE BANK OF INDIA KOWPATI SBIN0007431 0408016003WL022410   22 NAGEN DAS(Self) AS-08-016-003-004/1064 SC NO-1 DURANG BAHJHAR A A A A A A 0 213 0 0 0 0 STATE BANK OF INDIA KOWPATI SBIN0007431 0408016003WL022410   23 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 0408016003WL022410 Credited 29/04/2021   24 EASSIRAN NESSA(Wife) AS-08-016-003-004/48 OTHER NO-1 DURANG BAHJHAR P P P P P P 6 213 1278 0 0 1278 STATE BANK OF INDIA KOWPATI SBIN0007431 0408016003WL022410 Credited 29/04/2021   25 MAHARUDDIN(Self) AS-08-016-003-004/1056 OTHER NO-1 DURANG BAHJHAR P P P P P P 6 213 1278 0 0 1278 STATE BANK OF INDIA KOWPATI SBIN0007431 0408016003WL022410 Credited 29/04/2021   26 AMIRJAN BEGUM(Self) AS-08-016-003-004/965 OTHER NO-1 DURANG BAHJHAR P P P P P P 6 213 1278 0 0 1278 STATE BANK OF INDIA KOWPATI SBIN0007431 0408016003WL022410 Credited 29/04/2021   27 SAHADEB DAS(Self) AS-08-016-003-004/66 SC NO-1 DURANG BAHJHAR P P P P P P 6 213 1278 0 0 1278 ASSAM GRAMIN VIKASH BANK Dhekiajuli PUNB0RRBAGB 0408016003WL022410 Credited 29/04/2021   28 Salam Khan(Self) AS-08-016-003-004/530 OTHER NO-1 DURANG BAHJHAR P P P P P P 6 213 1278 0 0 1278 ASSAM GRAMIN VIKASH BANK Dalgaon UTBI0RRBAGB 0408016003WL022410 Credited 29/04/2021   29 GAKUL DAS(Self) AS-08-016-003-004/65 SC NO-1 DURANG BAHJHAR P P P P P P 6 213 1278 0 0 1278 ASSAM GRAMIN VIKASH BANK Dalgaon PUNB0RRBAGB 0408016003WL022410 Credited 29/04/2021   30 HANIF ALI(Self) AS-08-016-003-004/48 OTHER NO-1 DURANG BAHJHAR P P P P P P 6 213 1278 0 0 1278 ASSAM GRAMIN VIKASH BANK Dagaon PUNB0RRBAGB 0408016003WL022410 Credited 29/04/2021   31 UTTAM MALLIK(Self) AS-08-016-003-003/271 SC NO-2 BARJHAR P P P P P P 6 213 1278 0 0 1278 ASSAM GRAMIN VIKASH BANK Dalgaon UTBI0RRBAGB 0408016003WL022410 Credited 29/04/2021   32 NAREN CH.MALLIK(Self) AS-08-016-003-003/273 SC NO-2 BARJHAR P P P P P P 6 213 1278 0 0 1278 ASSAM GRAMIN VIKASH BANK Dalgaon PUNB0RRBAGB 0408016003WL022410 Credited 29/04/2021   33 PARITOSH MANDAL(Self) AS-08-016-003-003/317 SC NO-2 BARJHAR P P P P P P 6 213 1278 0 0 1278 ASSAM GRAMIN VIKASH BANK Dalgaon UTBI0RRBAGB 0408016003WL022410 Credited 29/04/2021   34 Sapna Mallik(Wife) AS-08-016-003-003/557 SC NO-2 BARJHAR P P P P P P 6 213 1278 0 0 1278 ASSAM GRAMIN VIKASH BANK Dalgaon UTBI0RRBAGB 0408016003WL022410 Credited 29/04/2021   35 MANIK BANIK(Self) AS-08-016-003-002/205 OTHER NO-1 BARJHAR P P P P P P 6 213 1278 0 0 1278 ASSAM GRAMIN VIKASH BANK Dalgaon UTBI0RRBAGB 0408016003WL022410 Credited 29/04/2021   36 RAJIB BHOWMIK(Self) AS-08-016-003-002/940 OTHER NO-1 BARJHAR P P P P P P 6 213 1278 0 0 1278 ASSAM GRAMIN VIKASH BANK Dalgaon UTBI0RRBAGB 0408016003WL022410 Credited 29/04/2021   37 SUMANTA SEN(Self) AS-08-016-003-002/941 OTHER NO-1 BARJHAR P P P P P P 6 213 1278 0 0 1278 ASSAM GRAMIN VIKASH BANK Dalgaon UTBI0RRBAGB 0408016003WL022410 Credited 29/04/2021   38 LINTU SEN(Self) AS-08-016-003-002/943 OTHER NO-1 BARJHAR P P P P P P 6 213 1278 0 0 1278 ASSAM GRAMIN VIKASH BANK Dalgaon UTBI0RRBAGB 0408016003WL022410 Credited 29/04/2021   39 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 BANK Dalgaon UTBI0RRBAGB 0408016003WL022410 Credited 29/04/2021   40 HUSNARA KHATUN(Wife) 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 0408016003WL022410 Credited 29/04/2021   41 ABED ALI(Husband) AS-08-016-003-004/1073 OTHER NO-1 DURANG BAHJHAR P P P P P P 6 213 1278 0 0 1278 ASSAM GRAMIN VIKASH BANK Dalgaon PUNB0RRBAGB 0408016003WL022410 Credited 29/04/2021   42 TONICK CHANDRA DAS(Self) AS-08-016-003-004/1075 SC NO-1 DURANG BAHJHAR P P P P P P 6 213 1278 0 0 1278 ASSAM GRAMIN VIKASH BANK Bechimari PUNB0RRBAGB 0408016003WL022410 Credited 29/04/2021   43 RITA DAS(Self) AS-08-016-003-004/1063 SC NO-1 DURANG BAHJHAR P P P P P P 6 213 1278 0 0 1278 ASSAM GRAMIN VIKASH BANK Bechimari PUNB0RRBAGB 0408016003WL022410 Credited 29/04/2021   44 KHALILULLAH(Self) AS-08-016-003-004/1042 OTHER NO-1 DURANG BAHJHAR A A A A A A 0 213 0 0 0 0 ASSAM GRAMIN VIKASH BANK Bechimari PUNB0RRBAGB 0408016003WL022410   45 SANTANA DAS(Self) AS-08-016-003-004/1015 SC NO-1 DURANG BAHJHAR P P P P P P 6 213 1278 0 0 1278 ASSAM GRAMIN VIKASH BANK Bechimari UTBI0RRBAGB 0408016003WL022410 Credited 29/04/2021   46 LALCHAND MIYA(Self) AS-08-016-003-004/1024 OTHER NO-1 DURANG BAHJHAR P P P P P P 6 213 1278 0 0 1278 ASSAM GRAMIN VIKASH BANK Bechimari PUNB0RRBAGB 0408016003WL022410 Credited 29/04/2021   47 TAPASHI DAS MANDAL(Wife) AS-08-016-003-003/317 SC NO-2 BARJHAR P P P P P P 6 213 1278 0 0 1278 ASSAM GRAMIN VIKASH BANK Bechimari UTBI0RRBAGB 0408016003WL022410 Credited 29/04/2021   48 RAJEN SINGHA(Husband) AS-08-016-003-003/470 OTHER NO-2 BARJHAR P P P P P P 6 213 1278 0 0 1278 ASSAM GRAMIN VIKASH BANK Bechimari PUNB0RRBAGB 0408016003WL022410 Credited 29/04/2021   49 Suren Mallik(Self) AS-08-016-003-003/557 SC NO-2 BARJHAR P P P P P P 6 213 1278 0 0 1278 ASSAM GRAMIN VIKASH BANK Bechimari UTBI0RRBAGB 0408016003WL022410 Credited 29/04/2021   50 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 0408016003WL022410 Credited 29/04/2021   51 PURNIMA MALLIK(Wife) AS-08-016-003-003/273 SC NO-2 BARJHAR P P P P P P 6 213 1278 0 0 1278 ASSAM GRAMIN VIKASH BANK Bechimari PUNB0RRBAGB 0408016003WL022410 Credited 29/04/2021   52 MAHAR ALI(Self) AS-08-016-003-004/1007 OTHER NO-1 DURANG BAHJHAR P P P P P P 6 213 1278 0 0 1278 ASSAM GRAMIN VIKASH BANK Bechimari PUNB0RRBAGB 0408016003WL022410 Credited 29/04/2021   Daily Attendence 42 42 43 43 43 43

Category Amount Paid(In Rs.) Amount Paid SC 22578 Amount Paid ST 0 Amount Paid Other 31950

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

Total Cash payment(In Rs.) Cash 54528 Average Per labour 1048.6154

Total man days : 256