Muster Roll No. : 3059	Date From : 19/08/2021    Date To : 24/08/2021	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.  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 Bichitra Das(Self) AS-08-016-003-005/509 SC NO-2 DURANG BAHJHAR P P P P P P 6 224 1344 0 0 1344 PUNJAB NATIONAL BANK Lalpool Branch PUNB0112620 0408016003WL009808 Credited 02/10/2021   2 Rupali Das(Sister) AS-08-016-003-005/509 SC NO-2 DURANG BAHJHAR P P P P P P 6 224 1344 0 0 1344 PUNJAB NATIONAL BANK Lalpool Branch PUNB0112620 0408016003WL009808 Credited 02/10/2021   3 DIPTI RANI DAS(Wife) AS-08-016-003-004/1064 SC NO-1 DURANG BAHJHAR P P P P P P 6 224 1344 0 0 1344 PUNJAB NATIONAL BANK Lalpool Branch PUNB0112620 0408016003WL009808 Credited 02/10/2021   4 MUNMUNI DAS(Wife) AS-08-016-003-004/1025 SC NO-1 DURANG BAHJHAR P P P P P P 6 224 1344 0 0 1344 STATE BANK OF INDIA KOWPATI SBIN0007431 0408016003WL009808 Credited 01/10/2021   5 PRADIP DEY(Self) AS-08-016-003-004/1009 OTHER NO-1 DURANG BAHJHAR P P P P P P 6 224 1344 0 0 1344 STATE BANK OF INDIA KOWPATI SBIN0007431 0408016003WL009808 Credited 01/10/2021   6 EASSIRAN NESSA(Wife) AS-08-016-003-004/48 OTHER NO-1 DURANG BAHJHAR P P P P P P 6 224 1344 0 0 1344 STATE BANK OF INDIA KOWPATI SBIN0007431 0408016003WL009808 Credited 01/10/2021   7 PARITUSH DAS(Self) AS-08-016-003-004/1025 SC NO-1 DURANG BAHJHAR P P P P P P 6 224 1344 0 0 1344 BANK OF INDIA MANGOLDOI BKID0005012 0408016003WL009808 Credited 01/10/2021   8 Sanjay Das(Self) AS-08-016-003-004/520 OTHER NO-1 DURANG BAHJHAR P P P P P P 6 224 1344 0 0 1344 ASSAM GRAMIN VIKASH BANK Bechimari UTBI0RRBAGB 0408016003WL009808 Credited 02/10/2021   9 ABINASH DAS(Self) AS-08-016-003-004/86 SC NO-1 DURANG BAHJHAR P P P P P P 6 224 1344 0 0 1344 ASSAM GRAMIN VIKASH BANK Dalgaon PUNB0RRBAGB 0408016003WL009808 Credited 02/10/2021   10 BRAJENDRA DAS(Self) AS-08-016-003-005/178 SC NO-2 DURANG BAHJHAR P P P P P P 6 224 1344 0 0 1344 ASSAM GRAMIN VIKASH BANK Dalgaon PUNB0RRBAGB 0408016003WL009808 Credited 02/10/2021   11 HANIF ALI(Self) AS-08-016-003-004/48 OTHER NO-1 DURANG BAHJHAR P P P P P P 6 224 1344 0 0 1344 ASSAM GRAMIN VIKASH BANK Dagaon PUNB0RRBAGB 0408016003WL009808 Credited 02/10/2021   12 MILAN DAS(Wife) AS-08-016-003-005/272 SC NO-2 DURANG BAHJHAR P P P P P P 6 224 1344 0 0 1344 ASSAM GRAMIN VIKASH BANK Dalgaon PUNB0RRBAGB 0408016003WL009808 Credited 02/10/2021   13 GAYETRI DAS(Wife) AS-08-016-003-005/72 SC NO-2 DURANG BAHJHAR P P P P P P 6 224 1344 0 0 1344 ASSAM GRAMIN VIKASH BANK Dalgaon PUNB0RRBAGB 0408016003WL009808 Credited 02/10/2021   14 BISHU SEIKH(Self) AS-08-016-003-004/466 OTHER NO-1 DURANG BAHJHAR A A A A A A 0 224 0 0 0 0 ASSAM GRAMIN VIKASH BANK Bechimari PUNB0RRBAGB 0408016003WL009808   15 MIRAJ KHAN(Son) AS-08-016-003-004/304 OTHER NO-1 DURANG BAHJHAR P P P P P P 6 224 1344 0 0 1344 ASSAM GRAMIN VIKASH BANK Bechimari PUNB0RRBAGB 0408016003WL009808 Credited 02/10/2021   16 KAMAL DAS(Son) AS-08-016-003-004/600 OTHER NO-1 DURANG BAHJHAR P P P P P P 6 224 1344 0 0 1344 ASSAM GRAMIN VIKASH BANK Bechimari PUNB0RRBAGB 0408016003WL009808 Credited 02/10/2021   17 RATNA DAS(Daughter-in-Law) AS-08-016-003-004/600 OTHER NO-1 DURANG BAHJHAR P P P P P P 6 224 1344 0 0 1344 ASSAM GRAMIN VIKASH BANK Bechimari PUNB0RRBAGB 0408016003WL009808 Credited 02/10/2021   18 SANTANA DAS(Self) AS-08-016-003-004/1015 SC NO-1 DURANG BAHJHAR P P P P P P 6 224 1344 0 0 1344 ASSAM GRAMIN VIKASH BANK Bechimari UTBI0RRBAGB 0408016003WL009808 Credited 02/10/2021   19 LALCHAND MIYA(Self) AS-08-016-003-004/1024 OTHER NO-1 DURANG BAHJHAR P P P P P P 6 224 1344 0 0 1344 ASSAM GRAMIN VIKASH BANK Bechimari PUNB0RRBAGB 0408016003WL009808 Credited 02/10/2021   20 PARUL SEN(Daughter) AS-08-016-003-002/937 OTHER NO-1 BARJHAR P P P P P P 6 224 1344 0 0 1344 ASSAM GRAMIN VIKASH BANK Bechimari UTBI0RRBAGB 0408016003WL009808 Credited 02/10/2021   21 RAJEN SINGHA(Husband) AS-08-016-003-003/470 OTHER NO-2 BARJHAR P P P P P P 6 224 1344 0 0 1344 ASSAM GRAMIN VIKASH BANK Bechimari PUNB0RRBAGB 0408016003WL009808 Credited 02/10/2021   22 SUMANTA DAS(Self) AS-08-016-003-005/78 SC NO-2 DURANG BAHJHAR P P P P P P 6 224 1344 0 0 1344 ASSAM GRAMIN VIKASH BANK Bechimari PUNB0RRBAGB 0408016003WL009808 Credited 02/10/2021   23 ANJANA DAS(Wife) AS-08-016-003-004/89 SC NO-1 DURANG BAHJHAR P P P P P P 6 224 1344 0 0 1344 ASSAM GRAMIN VIKASH BANK Bechimari PUNB0RRBAGB 0408016003WL009808 Credited 02/10/2021   24 A Gahur(Self) AS-08-016-003-004/923 OTHER NO-1 DURANG BAHJHAR P P P P P P 6 224 1344 0 0 1344 ASSAM GRAMIN VIKASH BANK Bechimari PUNB0RRBAGB 0408016003WL009808 Credited 02/10/2021   25 PRANATI DAS(Wife) AS-08-016-003-005/178 SC NO-2 DURANG BAHJHAR P P P P P P 6 224 1344 0 0 1344 ASSAM GRAMIN VIKASH BANK Bechimari PUNB0RRBAGB 0408016003WL009808 Credited 02/10/2021   26 KAMALA DAS(Mother) AS-08-016-003-005/265 SC NO-2 DURANG BAHJHAR P P P P P P 6 224 1344 0 0 1344 ASSAM GRAMIN VIKASH BANK Bechimari UTBI0RRBAGB 0408016003WL009808 Credited 02/10/2021   27 Nirod Das(Self) AS-08-016-003-005/307 SC NO-2 DURANG BAHJHAR P P P P P P 6 224 1344 0 0 1344 ASSAM GRAMIN VIKASH BANK Bechimari UTBI0RRBAGB 0408016003WL009808 Credited 02/10/2021   28 NANDINI DAS(Wife) AS-08-016-003-005/508 SC NO-2 DURANG BAHJHAR P P P P P P 6 224 1344 0 0 1344 ASSAM GRAMIN VIKASH BANK Bechimari PUNB0RRBAGB 0408016003WL009808 Credited 02/10/2021   29 KARUNA KT. GOSWAMI(Self) AS-08-016-003-005/553 OTHER NO-2 DURANG BAHJHAR P P P P P P 6 224 1344 0 0 1344 ASSAM GRAMIN VIKASH BANK Bechimari UTBI0RRBAGB 0408016003WL009808 Credited 02/10/2021   30 RAJABALA DAS(Mother) AS-08-016-003-005/78 SC NO-2 DURANG BAHJHAR P P P P P P 6 224 1344 0 0 1344 ASSAM GRAMIN VIKASH BANK Bechimari PUNB0RRBAGB 0408016003WL009808 Credited 02/10/2021   31 BASANTI DAS(Wife) AS-08-016-003-005/77 SC NO-2 DURANG BAHJHAR P P P P P P 6 224 1344 0 0 1344 ASSAM GRAMIN VIKASH BANK Bechimari PUNB0RRBAGB 0408016003WL009808 Credited 02/10/2021   32 SANKAR DAS(Self) AS-08-016-003-002/367 OTHER NO-1 BARJHAR P P P P P P 6 224 1344 0 0 1344 ASSAM GRAMIN VIKASH BANK Bechimari UTBI0RRBAGB 0408016003WL009808 Credited 02/10/2021   33 JAHUR ALI(Self) AS-08-016-003-004/152 OTHER NO-1 DURANG BAHJHAR P P P P P P 6 224 1344 0 0 1344 ASSAM GRAMIN VIKASH BANK Bechimari PUNB0RRBAGB 0408016003WL009808 Credited 02/10/2021   34 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 0408016003WL009808 Credited 02/10/2021   35 RUSIDA(Self) AS-08-016-003-004/493 OTHER NO-1 DURANG BAHJHAR P P P P P P 6 224 1344 0 0 1344 ASSAM GRAMIN VIKASH BANK Bechimari PUNB0RRBAGB 0408016003WL009808 Credited 02/10/2021   36 MANNAS ALI(Self) AS-08-016-003-004/36 OTHER NO-1 DURANG BAHJHAR P P P P P P 6 224 1344 0 0 1344 ASSAM GRAMIN VIKASH BANK Bechimari PUNB0RRBAGB 0408016003WL009808 Credited 02/10/2021   Daily Attendence 35 35 35 35 35 35

Category Amount Paid(In Rs.) Amount Paid SC 25536 Amount Paid ST 0 Amount Paid Other 21504

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

Total Cash payment(In Rs.) Cash 47040 Average Per labour 1306.6666

Total man days : 210