Muster Roll No. : 7304	Date From : 10/02/2021    Date To : 15/02/2021	Sanction No. : 0408016003/2020-2021/88982/AS    Sanction Date : 11/01/2021
Work Code : 0408016003/WC/9010230312	Work Name : Const. of community farm pond near Idhgha field at No.1 D/B (0408016003/WC/9010230312)

Measurement Book Detail

MB NO.  866        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 ANUPAM BISWAS(Self) AS-08-016-003-003/679 OTHER NO-2 BARJHAR A A A A A A 0 213 0 0 0 0       0408016003WL018095   2 PRATIMA SEN(Self) AS-08-016-003-002/937 OTHER NO-1 BARJHAR P P P P P P 6 213 1278 0 0 1278 PUNJAB NATIONAL BANK Lalpool Branch PUNB0112620 0408016003WL018095 Credited 26/03/2021   3 FULBHANU(Wife) AS-08-016-003-004/187 OTHER NO-1 DURANG BAHJHAR A A A A A A 0 213 0 0 0 0 PUNJAB NATIONAL BANK Lalpool Branch PUNB0112620 0408016003WL018095   4 ABDUL KALAM(Self) AS-08-016-003-004/554-A OTHER NO-1 DURANG BAHJHAR A A A A A A 0 213 0 0 0 0 FINO PAYMENTS BANK LTD Shagunbahi BC FINO0001001 0408016003WL018095   5 KHAIRUL HAQUE(Self) AS-08-016-003-004/1029 OTHER NO-1 DURANG BAHJHAR P P P P P P 6 213 1278 0 0 1278 STATE BANK OF INDIA KOWPATI SBIN0007431 0408016003WL018095 Credited 24/03/2021   6 JEHIRUL ISLAM(Self) AS-08-016-003-004/1049 OTHER NO-1 DURANG BAHJHAR P P P P P P 6 213 1278 0 0 1278 STATE BANK OF INDIA KOWPATI SBIN0007431 0408016003WL018095 Credited 24/03/2021   7 MARJINA KHATUN(Wife) AS-08-016-003-004/154 OTHER NO-1 DURANG BAHJHAR P P P P P P 6 213 1278 0 0 1278 STATE BANK OF INDIA KOWPATI SBIN0007431 0408016003WL018095 Credited 24/03/2021   8 GOLAP HOQUE(Self) AS-08-016-003-004/372 OTHER NO-1 DURANG BAHJHAR P P P P P P 6 213 1278 0 0 1278 STATE BANK OF INDIA KOWPATI SBIN0007431 0408016003WL018095 Credited 24/03/2021   9 HASMAT ALI(Self) AS-08-016-003-004/399 OTHER NO-1 DURANG BAHJHAR P P P P P P 6 213 1278 0 0 1278 STATE BANK OF INDIA KOWPATI SBIN0007431 0408016003WL018095 Credited 25/03/2021   10 MEDHAPATI BISWAS(Self) AS-08-016-003-003/330-A OTHER NO-2 BARJHAR A A A A A A 0 213 0 0 0 0 STATE BANK OF INDIA DALGAON SBIN0005049 0408016003WL018095   11 TAPASH DEV DUTTA(Son) AS-08-016-003-003/9 OTHER NO-2 BARJHAR P P P P P P 6 213 1278 0 0 1278 STATE BANK OF INDIA ROWTA CHARIALI SBIN0003378 0408016003WL018095 Credited 24/03/2021   12 RANJIT BISWAS(Self) AS-08-016-003-003/87 OTHER NO-2 BARJHAR A A A A A A 0 213 0 0 0 0 STATE BANK OF INDIA KOWPATI SBIN0007431 0408016003WL018095   13 FURKAN ALI(Son) AS-08-016-003-004/139 OTHER NO-1 DURANG BAHJHAR A A A A A A 0 213 0 0 0 0 STATE BANK OF INDIA DALGAON SBIN0005049 0408016003WL018095   14 MALEKHA KHATUN(Wife) AS-08-016-003-004/399 OTHER NO-1 DURANG BAHJHAR P P P P P P 6 213 1278 0 0 1278 STATE BANK OF INDIA KOWPATI SBIN0007431 0408016003WL018095 Credited 25/03/2021   15 SHIBANI SINGHA(Self) AS-08-016-003-002/997 OTHER NO-1 BARJHAR P P P P P P 6 213 1278 0 0 1278 STATE BANK OF INDIA KOWPATI SBIN0007431 0408016003WL018095 Credited 25/03/2021   16 ASHIYA KHATUN(Wife) AS-08-016-003-004/136 OTHER NO-1 DURANG BAHJHAR P P P P P P 6 213 1278 0 0 1278 STATE BANK OF INDIA DALGAON SBIN0005049 0408016003WL018095 Credited 24/03/2021   17 HALEMAN(Mother) AS-08-016-003-004/372 OTHER NO-1 DURANG BAHJHAR P P P P P P 6 213 1278 0 0 1278 STATE BANK OF INDIA DALGAON SBIN0005049 0408016003WL018095 Credited 24/03/2021   18 YASHODA BISHWAS(Self) AS-08-016-003-003/719 OTHER NO-2 BARJHAR A A A A A A 0 213 0 0 0 0 STATE BANK OF INDIA KOWPATI SBIN0007431 0408016003WL018095   19 SABITRI BARMAN BISWAS(Wife) AS-08-016-003-003/679 OTHER NO-2 BARJHAR P P P P P P 6 213 1278 0 0 1278 STATE BANK OF INDIA KOWPATI SBIN0007431 0408016003WL018095 Credited 24/03/2021   20 NIVA SEN(Wife) AS-08-016-003-002/208 OTHER NO-1 BARJHAR P P P P P P 6 213 1278 0 0 1278 STATE BANK OF INDIA KOWPATI SBIN0007431 0408016003WL018095 Credited 24/03/2021   21 MUSHARAF PARAMANIK(Son) AS-08-016-003-004/135 OTHER NO-1 DURANG BAHJHAR P P P P P P 6 213 1278 0 0 1278 STATE BANK OF INDIA KOWPATI SBIN0007431 0408016003WL018095 Credited 24/03/2021   22 CHANMIYA(Self) AS-08-016-003-004/127 OTHER NO-1 DURANG BAHJHAR P P P P P P 6 213 1278 0 0 1278 ASSAM GRAMIN VIKASH BANK Dalgaon PUNB0RRBAGB 0408016003WL018095 Credited 25/03/2021   23 RAFIQUL ISLAM(Self) AS-08-016-003-004/199 OTHER NO-1 DURANG BAHJHAR P P P P P P 6 213 1278 0 0 1278 ASSAM GRAMIN VIKASH BANK Dalgaon PUNB0RRBAGB 0408016003WL018095 Credited 25/03/2021   24 KASEM ALI(Self) AS-08-016-003-004/219 OTHER NO-1 DURANG BAHJHAR P P P P P P 6 213 1278 0 0 1278 ASSAM GRAMIN VIKASH BANK Dalgaon PUNB0RRBAGB 0408016003WL018095 Credited 25/03/2021   25 TAHER ALI(Self) AS-08-016-003-004/139 OTHER NO-1 DURANG BAHJHAR P P P P P P 6 213 1278 0 0 1278 ASSAM GRAMIN VIKASH BANK Dalgaon PUNB0RRBAGB 0408016003WL018095 Credited 25/03/2021   26 MAMURUDDIN SK(Self) AS-08-016-003-004/154 OTHER NO-1 DURANG BAHJHAR A A A A A A 0 213 0 0 0 0 ASSAM GRAMIN VIKASH BANK Dalgaon UTBI0RRBAGB 0408016003WL018095   27 NAJIM UDDIN(Self) AS-08-016-003-004/185 OTHER NO-1 DURANG BAHJHAR P P P P P P 6 213 1278 0 0 1278 ASSAM GRAMIN VIKASH BANK Dalgaon PUNB0RRBAGB 0408016003WL018095 Credited 25/03/2021   28 ASIYA KHATUN(Wife) AS-08-016-003-004/157 OTHER NO-1 DURANG BAHJHAR P P P P P P 6 213 1278 0 0 1278 ASSAM GRAMIN VIKASH BANK Dalgaon PUNB0RRBAGB 0408016003WL018095 Credited 25/03/2021   29 MEHERUN NESSA(Wife) AS-08-016-003-004/199 OTHER NO-1 DURANG BAHJHAR P P P P P P 6 213 1278 0 0 1278 ASSAM GRAMIN VIKASH BANK Dalgaon PUNB0RRBAGB 0408016003WL018095 Credited 25/03/2021   30 MAJID ALI(Husband) AS-08-016-003-004/573 OTHER NO-1 DURANG BAHJHAR A A A A A A 0 213 0 0 0 0 ASSAM GRAMIN VIKASH BANK Dalgaon PUNB0RRBAGB 0408016003WL018095   31 MAMTAZ BEGUM(Wife) AS-08-016-003-004/232 OTHER NO-1 DURANG BAHJHAR P P P P P P 6 213 1278 0 0 1278 ASSAM GRAMIN VIKASH BANK Dalgaon UTBI0RRBAGB 0408016003WL018095 Credited 25/03/2021   32 JEKHMINA BEGUM(Wife) AS-08-016-003-004/998 OTHER NO-1 DURANG BAHJHAR A A A A A A 0 213 0 0 0 0 ASSAM GRAMIN VIKASH BANK Dalgaon PUNB0RRBAGB 0408016003WL018095   33 SAIMA FAMIDA(Wife) AS-08-016-003-004/1049 OTHER NO-1 DURANG BAHJHAR P P P P P P 6 213 1278 0 0 1278 ASSAM GRAMIN VIKASH BANK Dalgaon PUNB0RRBAGB 0408016003WL018095 Credited 25/03/2021   34 AMIR ALI(Self) AS-08-016-003-004/998 OTHER NO-1 DURANG BAHJHAR P P P P P P 6 213 1278 0 0 1278 ASSAM GRAMIN VIKASH BANK Dalgaon PUNB0RRBAGB 0408016003WL018095 Credited 25/03/2021   35 SABIQUL ISLAM(Self) AS-08-016-003-004/232 OTHER NO-1 DURANG BAHJHAR P P P P P P 6 213 1278 0 0 1278 ASSAM GRAMIN VIKASH BANK Dalgaon UTBI0RRBAGB 0408016003WL018095 Credited 25/03/2021   36 NIRMAL BISWAS(Wife) AS-08-016-003-003/87 OTHER NO-2 BARJHAR P P P P P P 6 213 1278 0 0 1278 ASSAM GRAMIN VIKASH BANK Rowta PUNB0RRBAGB 0408016003WL018095 Credited 25/03/2021   37 DIPIKA MODAK(Wife) AS-08-016-003-002/242 OTHER NO-1 BARJHAR P P P P P P 6 213 1278 0 0 1278 ASSAM GRAMIN VIKASH BANK Bechimari PUNB0RRBAGB 0408016003WL018095 Credited 25/03/2021   38 SATISH MANDAL(Self) AS-08-016-003-003/149 SC NO-2 BARJHAR P P P P P P 6 213 1278 0 0 1278 ASSAM GRAMIN VIKASH BANK Bechimari PUNB0RRBAGB 0408016003WL018095 Credited 25/03/2021   39 RITA MANDAL(Wife) AS-08-016-003-003/149 SC NO-2 BARJHAR P P P P P P 6 213 1278 0 0 1278 ASSAM GRAMIN VIKASH BANK Bechimari PUNB0RRBAGB 0408016003WL018095 Credited 25/03/2021   40 MANOMATI BISWAS(Wife) AS-08-016-003-003/330-A OTHER NO-2 BARJHAR P P P P P P 6 213 1278 0 0 1278 ASSAM GRAMIN VIKASH BANK Bechimari PUNB0RRBAGB 0408016003WL018095 Credited 25/03/2021   41 PINKU BISWAS(Sister) AS-08-016-003-003/499 SC NO-2 BARJHAR P P P P P P 6 213 1278 0 0 1278 ASSAM GRAMIN VIKASH BANK Bechimari PUNB0RRBAGB 0408016003WL018095 Credited 25/03/2021   42 MARJINA BEGUM(Self) AS-08-016-003-004/1061 OTHER NO-1 DURANG BAHJHAR P P P P P P 6 213 1278 0 0 1278 ASSAM GRAMIN VIKASH BANK Bechimari PUNB0RRBAGB 0408016003WL018095 Credited 25/03/2021   43 KARIMAN NESSA(Self) AS-08-016-003-004/1071 OTHER NO-1 DURANG BAHJHAR P P P P P P 6 213 1278 0 0 1278 ASSAM GRAMIN VIKASH BANK Bechimari PUNB0RRBAGB 0408016003WL018095 Credited 25/03/2021   44 ABEDA KHATUN(Wife) AS-08-016-003-004/1029 OTHER NO-1 DURANG BAHJHAR P P P P P P 6 213 1278 0 0 1278 ASSAM GRAMIN VIKASH BANK Bechimari PUNB0RRBAGB 0408016003WL018095 Credited 25/03/2021   45 SURHAB ALI(Self) AS-08-016-003-004/136 OTHER NO-1 DURANG BAHJHAR A A A A A A 0 213 0 0 0 0 ASSAM GRAMIN VIKASH BANK Bechimari PUNB0RRBAGB 0408016003WL018095   46 MULUJAN(Wife) AS-08-016-003-004/137 OTHER NO-1 DURANG BAHJHAR A A A A A A 0 213 0 0 0 0 ASSAM GRAMIN VIKASH BANK Bechimari PUNB0RRBAGB 0408016003WL018095   47 ANOWARA KHATUN(Self) AS-08-016-003-004/372 OTHER NO-1 DURANG BAHJHAR P P P P P P 6 213 1278 0 0 1278 ASSAM GRAMIN VIKASH BANK Bechimari PUNB0RRBAGB 0408016003WL018095 Credited 25/03/2021   48 ASIYA(Wife) AS-08-016-003-004/376 OTHER NO-1 DURANG BAHJHAR P P P P P P 6 213 1278 0 0 1278 ASSAM GRAMIN VIKASH BANK Bechimari PUNB0RRBAGB 0408016003WL018095 Credited 25/03/2021   49 MAMATAJ BEGUM(Wife) AS-08-016-003-004/185 OTHER NO-1 DURANG BAHJHAR P P P P P P 6 213 1278 0 0 1278 ASSAM GRAMIN VIKASH BANK Bechimari PUNB0RRBAGB 0408016003WL018095 Credited 25/03/2021   50 MAMINA KHATUN(Mother) AS-08-016-003-004/154 OTHER NO-1 DURANG BAHJHAR P P P P P P 6 213 1278 0 0 1278 ASSAM GRAMIN VIKASH BANK Bechimari PUNB0RRBAGB 0408016003WL018095 Credited 25/03/2021   51 JABBAR ALI(Self) AS-08-016-003-004/155 OTHER NO-1 DURANG BAHJHAR P P P P P P 6 213 1278 0 0 1278 ASSAM GRAMIN VIKASH BANK Bechimari PUNB0RRBAGB 0408016003WL018095 Credited 25/03/2021   52 ABDUL GANI(Self) AS-08-016-003-004/176 OTHER NO-1 DURANG BAHJHAR P P P P P P 6 213 1278 0 0 1278 ASSAM GRAMIN VIKASH BANK Bechimari PUNB0RRBAGB 0408016003WL018095 Credited 25/03/2021   53 ALECHA KHATUN(Self) AS-08-016-003-004/573 OTHER NO-1 DURANG BAHJHAR A A A A A A 0 213 0 0 0 0 ASSAM GRAMIN VIKASH BANK Bechimari PUNB0RRBAGB 0408016003WL018095   54 JULFIKAR ALI(Self) AS-08-016-003-004/540 OTHER NO-1 DURANG BAHJHAR P P P P P P 6 213 1278 0 0 1278 ASSAM GRAMIN VIKASH BANK Bechimari PUNB0RRBAGB 0408016003WL018095 Credited 25/03/2021   55 HAIDAR ALI(Self) AS-08-016-003-004/544 OTHER NO-1 DURANG BAHJHAR P P P P P P 6 213 1278 0 0 1278 ASSAM GRAMIN VIKASH BANK Bechimari PUNB0RRBAGB 0408016003WL018095 Credited 25/03/2021   56 SEKENDAR ALI(Self) AS-08-016-003-004/545 OTHER NO-1 DURANG BAHJHAR P P P P P P 6 213 1278 0 0 1278 ASSAM GRAMIN VIKASH BANK Bechimari PUNB0RRBAGB 0408016003WL018095 Credited 25/03/2021   57 SURAJA VANU BEGUM(Self) AS-08-016-003-004/547 OTHER NO-1 DURANG BAHJHAR P P P P P P 6 213 1278 0 0 1278 ASSAM GRAMIN VIKASH BANK Bechimari PUNB0RRBAGB 0408016003WL018095 Credited 25/03/2021   58 HANUFA KHATUN(Self) AS-08-016-003-004/549 OTHER NO-1 DURANG BAHJHAR P P P P P P 6 213 1278 0 0 1278 ASSAM GRAMIN VIKASH BANK Bechimari PUNB0RRBAGB 0408016003WL018095 Credited 25/03/2021   59 NASED ALI(Self) AS-08-016-003-004/144 OTHER NO-1 DURANG BAHJHAR P P P P P P 6 213 1278 0 0 1278 ASSAM GRAMIN VIKASH BANK Bechimari PUNB0RRBAGB 0408016003WL018095 Credited 25/03/2021   60 LUKMAN PARAMANIK(Self) AS-08-016-003-004/135-A OTHER NO-1 DURANG BAHJHAR P P P P P P 6 213 1278 0 0 1278 ASSAM GRAMIN VIKASH BANK Bechimari PUNB0RRBAGB 0408016003WL018095 Credited 25/03/2021   61 EUSUF ALI(Self) AS-08-016-003-004/137 OTHER NO-1 DURANG BAHJHAR P P P P P P 6 213 1278 0 0 1278 ASSAM GRAMIN VIKASH BANK Bechimari PUNB0RRBAGB 0408016003WL018095 Credited 25/03/2021   62 SULEMAN ALI(Self) AS-08-016-003-004/135 OTHER NO-1 DURANG BAHJHAR P P P P P P 6 213 1278 0 0 1278 ASSAM GRAMIN VIKASH BANK Bechimari PUNB0RRBAGB 0408016003WL018095 Credited 25/03/2021   63 Tanay Sarkar(Self) AS-08-016-003-003/554 OTHER NO-2 BARJHAR P P P P P P 6 213 1278 0 0 1278 ASSAM GRAMIN VIKASH BANK Bechimari UTBI0RRBAGB 0408016003WL018095 Credited 25/03/2021   64 TRIBENI SINGHA(Self) AS-08-016-003-003/625 OTHER NO-2 BARJHAR P P P P P P 6 213 1278 0 0 1278 ASSAM GRAMIN VIKASH BANK Bechimari PUNB0RRBAGB 0408016003WL018095 Credited 25/03/2021   65 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 0408016003WL018095 Credited 25/03/2021   66 PUSPA SINGHA(Mother) AS-08-016-003-003/25 OTHER NO-2 BARJHAR A A A A A A 0 213 0 0 0 0 ASSAM GRAMIN VIKASH BANK Bechimari UTBI0RRBAGB 0408016003WL018095   Daily Attendence 52 52 52 52 52 52

Category Amount Paid(In Rs.) Amount Paid SC 3834 Amount Paid ST 0 Amount Paid Other 62622

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

Total Cash payment(In Rs.) Cash 66456 Average Per labour 1006.9091

Total man days : 312