Muster Roll No. : 3062	Date From : 19/08/2021    Date To : 24/08/2021	Sanction No. : 0408016003/2020-2021/31381/AS    Sanction Date : 26/02/2021
Work Code : 0408016003/WC/9010259741	Work Name : Const. of Agrill bundh from Anil Das land to PWD road at No. 1 Barjhar-A (0408016003/WC/9010259741)

Measurement Book Detail

MB NO.  138        Page NO.  15

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 Biplob Biswas(Self) AS-08-016-003-002/34-A OTHER NO-1 BARJHAR P P P P P P 6 224 1344 0 0 1344 PUNJAB NATIONAL BANK Lalpool Branch PUNB0112620 0408016003WL009811 Credited 02/10/2021   2 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 0408016003WL009811 Credited 02/10/2021   3 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 0408016003WL009811 Credited 02/10/2021   4 RUPA DAS(Wife) 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 0408016003WL009811 Credited 01/10/2021   5 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 0408016003WL009811 Credited 01/10/2021   6 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 0408016003WL009811 Credited 01/10/2021   7 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 0408016003WL009811 Credited 02/10/2021   8 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 0408016003WL009811 Credited 01/10/2021   9 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 0408016003WL009811 Credited 01/10/2021   10 MUKESH BHOWMIK(Self) AS-08-016-003-002/1000 OTHER NO-1 BARJHAR P P P P P P 6 224 1344 0 0 1344 STATE BANK OF INDIA KOWPATI SBIN0007431 0408016003WL009811 Credited 01/10/2021   11 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 0408016003WL009811 Credited 02/10/2021   12 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 0408016003WL009811 Credited 02/10/2021   13 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 0408016003WL009811 Credited 02/10/2021   14 RAKESH SARKAR(Self) AS-08-016-003-002/212 OTHER NO-1 BARJHAR P P P P P P 6 224 1344 0 0 1344 ASSAM GRAMIN VIKASH BANK Dalgaon UTBI0RRBAGB 0408016003WL009811 Credited 02/10/2021   15 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 0408016003WL009811 Credited 02/10/2021   16 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 0408016003WL009811 Credited 02/10/2021   17 SUFAL SEN(Self) AS-08-016-003-002/945 OTHER NO-1 BARJHAR P P P P P P 6 224 1344 0 0 1344 ASSAM GRAMIN VIKASH BANK Dalgaon PUNB0RRBAGB 0408016003WL009811 Credited 02/10/2021   18 KARTIK DAS(Self) AS-08-016-003-004/984 SC NO-1 DURANG BAHJHAR P P P P P P 6 224 1344 0 0 1344 ASSAM GRAMIN VIKASH BANK Dalgaon UTBI0RRBAGB 0408016003WL009811 Credited 02/10/2021   19 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 0408016003WL009811 Credited 02/10/2021   20 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 0408016003WL009811 Credited 02/10/2021   21 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 0408016003WL009811 Credited 02/10/2021   22 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 0408016003WL009811 Credited 02/10/2021   23 AMULYA DAS(Self) AS-08-016-003-004/991 SC NO-1 DURANG BAHJHAR P P P P P P 6 224 1344 0 0 1344 ASSAM GRAMIN VIKASH BANK Dalgaon PUNB0RRBAGB 0408016003WL009811 Credited 02/10/2021   24 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 0408016003WL009811 Credited 02/10/2021   25 DHARANI DAS(Husband) AS-08-016-003-004/375 SC NO-1 DURANG BAHJHAR P P P P P P 6 224 1344 0 0 1344 ASSAM GRAMIN VIKASH BANK Dalgaon PUNB0RRBAGB 0408016003WL009811 Credited 02/10/2021   26 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 0408016003WL009811 Credited 02/10/2021   27 CHINMOY SAHA(Self) AS-08-016-003-002/989 OTHER NO-1 BARJHAR A A A A A A 0 224 0 0 0 0 ASSAM GRAMIN VIKASH BANK Dalgaon PUNB0RRBAGB 0408016003WL009811   28 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 0408016003WL009811 Credited 02/10/2021   29 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 0408016003WL009811 Credited 02/10/2021   30 RATAN DAS(Self) AS-08-016-003-004/981 SC NO-1 DURANG BAHJHAR P P P P P P 6 224 1344 0 0 1344 ASSAM GRAMIN VIKASH BANK Dalgaon PUNB0RRBAGB 0408016003WL009811 Credited 02/10/2021   31 Narayan Mandal(Self) AS-08-016-003-003/544 OTHER NO-2 BARJHAR P P P P P P 6 224 1344 0 0 1344 ASSAM GRAMIN VIKASH BANK Dalgaon UTBI0RRBAGB 0408016003WL009811 Credited 02/10/2021   32 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 0408016003WL009811 Credited 02/10/2021   33 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 0408016003WL009811 Credited 02/10/2021   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 0408016003WL009811 Credited 02/10/2021   35 SABINA DAS(Wife) AS-08-016-003-004/991 SC NO-1 DURANG BAHJHAR P P P P P P 6 224 1344 0 0 1344 ASSAM GRAMIN VIKASH BANK Bechimari PUNB0RRBAGB 0408016003WL009811 Credited 02/10/2021   36 RASHMI DAS(Wife) AS-08-016-003-002/954 SC NO-1 BARJHAR P P P P P P 6 224 1344 0 0 1344 ASSAM GRAMIN VIKASH BANK Bechimari PUNB0RRBAGB 0408016003WL009811 Credited 02/10/2021   37 TONICK CHANDRA DAS(Self) AS-08-016-003-004/1075 SC NO-1 DURANG BAHJHAR P P P P P P 6 224 1344 0 0 1344 ASSAM GRAMIN VIKASH BANK Bechimari PUNB0RRBAGB 0408016003WL009811 Credited 02/10/2021   38 JAREN BISWAS(Self) AS-08-016-003-002/346 OTHER NO-1 BARJHAR P P P P P P 6 224 1344 0 0 1344 ASSAM GRAMIN VIKASH BANK Bechimari PUNB0RRBAGB 0408016003WL009811 Credited 02/10/2021   39 ANUKUL MODAK(Self) AS-08-016-003-002/354 OTHER NO-1 BARJHAR P P P P P P 6 224 1344 0 0 1344 ASSAM GRAMIN VIKASH BANK Bechimari UTBI0RRBAGB 0408016003WL009811 Credited 02/10/2021   40 SUBIR SEN(Self) AS-08-016-003-002/382 OTHER NO-1 BARJHAR P P P P P P 6 224 1344 0 0 1344 ASSAM GRAMIN VIKASH BANK Bechimari UTBI0RRBAGB 0408016003WL009811 Credited 02/10/2021   41 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 0408016003WL009811 Credited 02/10/2021   42 Ananda Das(Self) AS-08-016-003-002/928 SC NO-1 BARJHAR P P P P P P 6 224 1344 0 0 1344 ASSAM GRAMIN VIKASH BANK Bechimari PUNB0RRBAGB 0408016003WL009811 Credited 02/10/2021   43 PRATIK SAHA(Son) AS-08-016-003-002/252 OTHER NO-1 BARJHAR P P P P P P 6 224 1344 0 0 1344 ASSAM GRAMIN VIKASH BANK Bechimari PUNB0RRBAGB 0408016003WL009811 Credited 02/10/2021   44 SUBHASH SINGHA(Self) AS-08-016-003-003/76 OTHER NO-2 BARJHAR P P P P P P 6 224 1344 0 0 1344 ASSAM GRAMIN VIKASH BANK Bechimari UTBI0RRBAGB 0408016003WL009811 Credited 02/10/2021   Daily Attendence 43 43 43 43 43 43

Category Amount Paid(In Rs.) Amount Paid SC 24192 Amount Paid ST 0 Amount Paid Other 33600

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

Total Cash payment(In Rs.) Cash 57792 Average Per labour 1313.4546

Total man days : 258