Muster Roll No. : 2362	Date From : 06/08/2021    Date To : 11/08/2021	Sanction No. : 0408016003/2020-2021/81536/AS    Sanction Date : 11/01/2021
Work Code : 0408016003/WC/9010251835	Work Name : Const. of Agrill bundh from PWD road to Dhansiri River at No. 2 Barjhar-A (0408016003/WC/9010251835)

Measurement Book Detail

MB NO.  1851        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 PRAFULLA MANDAL(Self) AS-08-016-003-003/427 SC NO-2 BARJHAR P P P P P P 6 224 1344 0 0 1344 FINO PAYMENTS BANK LTD Shagunbahi BC FINO0001001 0408016003WL008730 Credited 02/10/2021   2 JYOTISH BISWAS(Son) AS-08-016-003-002/31 OTHER NO-1 BARJHAR P P P P P P 6 224 1344 0 0 1344 STATE BANK OF INDIA KOWPATI SBIN0007431 0408016003WL008730 Credited 01/10/2021   3 MUSIRAM MANDAL(Father) AS-08-016-003-003/181 OTHER NO-2 BARJHAR P P P P P P 6 224 1344 0 0 1344 STATE BANK OF INDIA KOWPATI SBIN0007431 0408016003WL008730 Credited 01/10/2021   4 PARIMAL BARMAN(Self) AS-08-016-003-003/134 OTHER NO-2 BARJHAR P P P P P P 6 224 1344 0 0 1344 STATE BANK OF INDIA KOWPATI SBIN0007431 0408016003WL008730 Credited 01/10/2021   5 FULESWARI BISWAS(Wife) AS-08-016-003-003/141 OTHER NO-2 BARJHAR P P P P P P 6 224 1344 0 0 1344 STATE BANK OF INDIA KOWPATI SBIN0007431 0408016003WL008730 Credited 01/10/2021   6 KANCHAN BISWAS(Wife) AS-08-016-003-003/142 OTHER NO-2 BARJHAR P P P P P P 6 224 1344 0 0 1344 STATE BANK OF INDIA KOWPATI SBIN0007431 0408016003WL008730 Credited 01/10/2021   7 DULAL BARMAN(Self) AS-08-016-003-003/132-B OTHER NO-2 BARJHAR P P P P P P 6 224 1344 0 0 1344 STATE BANK OF INDIA KOWPATI SBIN0007431 0408016003WL008730 Credited 01/10/2021   8 ANJALI RAI(Wife) AS-08-016-003-003/98 OTHER NO-2 BARJHAR P P P P P P 6 224 1344 0 0 1344 STATE BANK OF INDIA KOWPATI SBIN0007431 0408016003WL008730 Credited 01/10/2021   9 BISWAJIT LASKAR(Self) AS-08-016-003-003/102 OTHER NO-2 BARJHAR P P P P P P 6 224 1344 0 0 1344 STATE BANK OF INDIA KOWPATI SBIN0007431 0408016003WL008730 Credited 02/10/2021   10 KANAN MANDAL(Wife) AS-08-016-003-003/498 SC NO-2 BARJHAR P P P P P P 6 224 1344 0 0 1344 STATE BANK OF INDIA KOWPATI SBIN0007431 0408016003WL008730 Credited 01/10/2021   11 NIRMAL SINGHA(Self) AS-08-016-003-003/683 OTHER NO-2 BARJHAR P P P P P P 6 224 1344 0 0 1344 STATE BANK OF INDIA KOWPATI SBIN0007431 0408016003WL008730 Credited 01/10/2021   12 BIREN MANDAL(Father) AS-08-016-003-003/185 OTHER NO-2 BARJHAR P P P P P P 6 224 1344 0 0 1344 STATE BANK OF INDIA KOWPATI SBIN0007431 0408016003WL008730 Credited 01/10/2021   13 REKHARANI SANNYAL(Wife) AS-08-016-003-003/192 OTHER NO-2 BARJHAR P P P P P P 6 224 1344 0 0 1344 STATE BANK OF INDIA KOWPATI SBIN0007431 0408016003WL008730 Credited 01/10/2021   14 PRAMILA BARMAN(Mother) AS-08-016-003-003/3 OTHER NO-2 BARJHAR P P P P P P 6 224 1344 0 0 1344 STATE BANK OF INDIA KOWPATI SBIN0007431 0408016003WL008730 Credited 01/10/2021   15 BIKI SINGHA(Self) AS-08-016-003-003/728 OTHER NO-2 BARJHAR P P P P P P 6 224 1344 0 0 1344 STATE BANK OF INDIA KOWPATI SBIN0007431 0408016003WL008730 Credited 01/10/2021   16 NIRANJAN SINGHA(Self) AS-08-016-003-003/433 OTHER NO-2 BARJHAR P P P P P P 6 224 1344 0 0 1344 STATE BANK OF INDIA KOWPATI SBIN0007431 0408016003WL008730 Credited 01/10/2021   17 DULU SINGHA(Wife) AS-08-016-003-003/683 OTHER NO-2 BARJHAR P P P P P P 6 224 1344 0 0 1344 STATE BANK OF INDIA KOWPATI SBIN0007431 0408016003WL008730 Credited 01/10/2021   18 SEWALI LASKAR(Wife) AS-08-016-003-003/102 OTHER NO-2 BARJHAR P P P P P P 6 224 1344 0 0 1344 STATE BANK OF INDIA KOWPATI SBIN0007431 0408016003WL008730 Credited 01/10/2021   19 PINKU LASKAR(Wife) AS-08-016-003-003/104 OTHER NO-2 BARJHAR P P P P P P 6 224 1344 0 0 1344 STATE BANK OF INDIA KOWPATI SBIN0007431 0408016003WL008730 Credited 01/10/2021   20 SWARASATI BARMAN(Wife) AS-08-016-003-003/132-B OTHER NO-2 BARJHAR P P P P P P 6 224 1344 0 0 1344 STATE BANK OF INDIA KOWPATI SBIN0007431 0408016003WL008730 Credited 01/10/2021   21 LIPIKA BARMAN(Wife) AS-08-016-003-003/134 OTHER NO-2 BARJHAR P P P P P P 6 224 1344 0 0 1344 STATE BANK OF INDIA KOWPATI SBIN0007431 0408016003WL008730 Credited 01/10/2021   22 RADHIKA MANDAL(Mother) AS-08-016-003-003/185 OTHER NO-2 BARJHAR P P P P P P 6 224 1344 0 0 1344 STATE BANK OF INDIA KOWPATI SBIN0007431 0408016003WL008730 Credited 01/10/2021   23 BIKASH MANDAL(Self) AS-08-016-003-003/185 OTHER NO-2 BARJHAR P P P P P P 6 224 1344 0 0 1344 STATE BANK OF INDIA KOWPATI SBIN0007431 0408016003WL008730 Credited 01/10/2021   24 LAKHI MANDAL(Wife) AS-08-016-003-003/501 SC NO-2 BARJHAR P P P P P P 6 224 1344 0 0 1344 STATE BANK OF INDIA KOWPATI SBIN0007431 0408016003WL008730 Credited 01/10/2021   25 TUSTA MANDAL(Wife) AS-08-016-003-003/159 SC NO-2 BARJHAR P P P P P P 6 224 1344 0 0 1344 STATE BANK OF INDIA KOWPATI SBIN0007431 0408016003WL008730 Credited 01/10/2021   26 MINATI SINGHA(Wife) AS-08-016-003-003/172 OTHER NO-2 BARJHAR P P P P P P 6 224 1344 0 0 1344 STATE BANK OF INDIA KOWPATI SBIN0007431 0408016003WL008730 Credited 01/10/2021   27 JHARNA SARKAR(Wife) AS-08-016-003-003/412 OTHER NO-2 BARJHAR P P P P P P 6 224 1344 0 0 1344 STATE BANK OF INDIA KOWPATI SBIN0007431 0408016003WL008730 Credited 01/10/2021   28 PURNIMA SINGHA AS-08-016-003-003/125 OTHER NO-2 BARJHAR P P P P P P 6 224 1344 0 0 1344 STATE BANK OF INDIA KOWPATI SBIN0007431 0408016003WL008730 Credited 01/10/2021   29 MANIMALA DEBADUTTA SINGHA(Wife) AS-08-016-003-003/728 OTHER NO-2 BARJHAR P P P P P P 6 224 1344 0 0 1344 STATE BANK OF INDIA KOWPATI SBIN0007431 0408016003WL008730 Credited 01/10/2021   30 ARCHANA BISWAS(Wife) AS-08-016-003-003/197 OTHER NO-2 BARJHAR P P P P P P 6 224 1344 0 0 1344 STATE BANK OF INDIA KOWPATI SBIN0007431 0408016003WL008730 Credited 01/10/2021   31 BISWA NATH MANDAL(Self) AS-08-016-003-003/229 SC NO-2 BARJHAR P P P P P P 6 224 1344 0 0 1344 ASSAM GRAMIN VIKASH BANK Dalgaon UTBI0RRBAGB 0408016003WL008730 Credited 02/10/2021   32 GAUR CHARAN BISWAS(Self) AS-08-016-003-003/441 OTHER NO-2 BARJHAR P P P P P P 6 224 1344 0 0 1344 ASSAM GRAMIN VIKASH BANK Dalgaon PUNB0RRBAGB 0408016003WL008730 Credited 02/10/2021   33 MALLIKA SINGHA(Self) 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 Dalgaon PUNB0RRBAGB 0408016003WL008730 Credited 02/10/2021   34 PARIMAL SINGHA(Self) AS-08-016-003-003/480 OTHER NO-2 BARJHAR P P P P P P 6 224 1344 0 0 1344 ASSAM GRAMIN VIKASH BANK Dalgaon PUNB0RRBAGB 0408016003WL008730 Credited 02/10/2021   35 GITA SINGHA(Self) AS-08-016-003-003/121 OTHER NO-2 BARJHAR P P P P P P 6 224 1344 0 0 1344 ASSAM GRAMIN VIKASH BANK Dalgaon PUNB0RRBAGB 0408016003WL008730 Credited 02/10/2021   36 BHABANI SINGHA(Self) AS-08-016-003-003/170 OTHER NO-2 BARJHAR P P P P P P 6 224 1344 0 0 1344 ASSAM GRAMIN VIKASH BANK Dalgaon UTBI0RRBAGB 0408016003WL008730 Credited 02/10/2021   37 SACHI MOHAN MANDAL(Self) AS-08-016-003-003/211 OTHER NO-2 BARJHAR P P P P P P 6 224 1344 0 0 1344 ASSAM GRAMIN VIKASH BANK Dalgaon PUNB0RRBAGB 0408016003WL008730 Credited 02/10/2021   38 MAYARANI SINGHA(Wife) AS-08-016-003-003/437 OTHER NO-2 BARJHAR P P P P P P 6 224 1344 0 0 1344 ASSAM GRAMIN VIKASH BANK Dalgaon PUNB0RRBAGB 0408016003WL008730 Credited 02/10/2021   39 BANTI RUDRA SINGHA(Wife) AS-08-016-003-003/433 OTHER NO-2 BARJHAR P P P P P P 6 224 1344 0 0 1344 ASSAM GRAMIN VIKASH BANK Bechimari PUNB0RRBAGB 0408016003WL008730 Credited 02/10/2021   40 DIPIKA MODAK(Wife) AS-08-016-003-002/242 OTHER NO-1 BARJHAR P P P P P P 6 224 1344 0 0 1344 ASSAM GRAMIN VIKASH BANK Bechimari PUNB0RRBAGB 0408016003WL008730 Credited 02/10/2021   41 RABEN BARDHAN(Self) AS-08-016-003-003/83 OTHER NO-2 BARJHAR P P P P P P 6 224 1344 0 0 1344 ASSAM GRAMIN VIKASH BANK Bechimari PUNB0RRBAGB 0408016003WL008730 Credited 02/10/2021   42 RATNESWAR SINGHA(Self) AS-08-016-003-003/647 OTHER NO-2 BARJHAR P P P P P P 6 224 1344 0 0 1344 ASSAM GRAMIN VIKASH BANK Bechimari PUNB0RRBAGB 0408016003WL008730 Credited 02/10/2021   43 NAGENDRA SINGHA(Self) AS-08-016-003-003/30 OTHER NO-2 BARJHAR P P P P P P 6 224 1344 0 0 1344 ASSAM GRAMIN VIKASH BANK Bechimari PUNB0RRBAGB 0408016003WL008730 Credited 02/10/2021   Daily Attendence 43 43 43 43 43 43

Category Amount Paid(In Rs.) Amount Paid SC 6720 Amount Paid ST 0 Amount Paid Other 51072

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

Total Cash payment(In Rs.) Cash 57792 Average Per labour 1344

Total man days : 258