Muster Roll No. : 3060	Date From : 19/08/2021    Date To : 24/08/2021	Sanction No. : 0408016003/2020-2021/81534/AS    Sanction Date : 11/01/2021
Work Code : 0408016003/WC/9010251836	Work Name : Construction of Agribandh from END Bandh to Subhash Das house via Paritosh Das house at No. 1 D. B. (0408016003/WC/9010251836)

Measurement Book Detail

MB NO.  1855        Page NO.  23

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 Sumitra Das(Self) AS-08-016-003-004/538 OTHER NO-1 DURANG BAHJHAR A A A A A A 0 224 0 0 0 0       0408016003WL009809   2 GIRIN DAS(Self) AS-08-016-003-004/284 SC NO-1 DURANG BAHJHAR P P P P P P 6 224 1344 0 0 1344 STATE BANK OF INDIA ROWTA CHARIALI SBIN0003378 0408016003WL009809 Credited 02/10/2021   3 JYOTSNARANI DAS(Wife) AS-08-016-003-005/609 SC NO-2 DURANG BAHJHAR P P P P P P 6 224 1344 0 0 1344 STATE BANK OF INDIA KOWPATI SBIN0007431 0408016003WL009809 Credited 01/10/2021   4 BINANDA DAS(Son) AS-08-016-003-005/609 SC NO-2 DURANG BAHJHAR P P P P P P 6 224 1344 0 0 1344 STATE BANK OF INDIA KOWPATI SBIN0007431 0408016003WL009809 Credited 01/10/2021   5 DIPA MAJUMDAR(Wife) AS-08-016-003-004/990 SC NO-1 DURANG BAHJHAR P P P P P P 6 224 1344 0 0 1344 STATE BANK OF INDIA DALGAON SBIN0005049 0408016003WL009809 Credited 01/10/2021   6 GOBINDA DAS(Self) AS-08-016-003-005/62 SC NO-2 DURANG BAHJHAR P P P P P P 6 224 1344 0 0 1344 STATE BANK OF INDIA KOWPATI SBIN0007431 0408016003WL009809 Credited 02/10/2021   7 BASANTI DAS(Wife) AS-08-016-003-004/1027 SC NO-1 DURANG BAHJHAR P P P P P P 6 224 1344 0 0 1344 STATE BANK OF INDIA KOWPATI SBIN0007431 0408016003WL009809 Credited 01/10/2021   8 SILPI DAS KAR(Wife) AS-08-016-003-004/1026 OTHER NO-1 DURANG BAHJHAR P P P P P P 6 224 1344 0 0 1344 STATE BANK OF INDIA KOWPATI SBIN0007431 0408016003WL009809 Credited 01/10/2021   9 SABEN DAS(Self) AS-08-016-003-004/1014 SC NO-1 DURANG BAHJHAR P P P P P P 6 224 1344 0 0 1344 STATE BANK OF INDIA KOWPATI SBIN0007431 0408016003WL009809 Credited 01/10/2021   10 SAHADEB DAS(Self) AS-08-016-003-004/66 SC NO-1 DURANG BAHJHAR P P P P P P 6 224 1344 0 0 1344 ASSAM GRAMIN VIKASH BANK Dhekiajuli PUNB0RRBAGB 0408016003WL009809 Credited 02/10/2021   11 KAMALA DAS(Wife) AS-08-016-003-004/71 SC NO-1 DURANG BAHJHAR P P P P P P 6 224 1344 0 0 1344 ASSAM GRAMIN VIKASH BANK Dalgaon PUNB0RRBAGB 0408016003WL009809 Credited 02/10/2021   12 NAREN DAS(Self) AS-08-016-003-004/75 SC NO-1 DURANG BAHJHAR P P P P P P 6 224 1344 0 0 1344 ASSAM GRAMIN VIKASH BANK Dalgaon PUNB0RRBAGB 0408016003WL009809 Credited 02/10/2021   13 RAMANI DAS(Self) AS-08-016-003-004/79 SC NO-1 DURANG BAHJHAR P P P P P P 6 224 1344 0 0 1344 ASSAM GRAMIN VIKASH BANK Dalgaon PUNB0RRBAGB 0408016003WL009809 Credited 02/10/2021   14 PRAMUD DAS(Self) AS-08-016-003-004/50 SC NO-1 DURANG BAHJHAR P P P P P P 6 224 1344 0 0 1344 ASSAM GRAMIN VIKASH BANK Dalgaon PUNB0RRBAGB 0408016003WL009809 Credited 02/10/2021   15 SANDHARANI DAS(Self) AS-08-016-003-004/606 OTHER NO-1 DURANG BAHJHAR P P P P P P 6 224 1344 0 0 1344 ASSAM GRAMIN VIKASH BANK Dalgaon UTBI0RRBAGB 0408016003WL009809 Credited 02/10/2021   16 BAKUL DAS(Self) AS-08-016-003-004/64 SC NO-1 DURANG BAHJHAR P P P P P P 6 224 1344 0 0 1344 ASSAM GRAMIN VIKASH BANK Dalgaon PUNB0RRBAGB 0408016003WL009809 Credited 02/10/2021   17 BIMAL DAS(Self) AS-08-016-003-004/392 SC NO-1 DURANG BAHJHAR P P P P P P 6 224 1344 0 0 1344 ASSAM GRAMIN VIKASH BANK Dalgaon PUNB0RRBAGB 0408016003WL009809 Credited 02/10/2021   18 SUBHAS DAS(Self) AS-08-016-003-004/471 SC NO-1 DURANG BAHJHAR P P P P P P 6 224 1344 0 0 1344 ASSAM GRAMIN VIKASH BANK Dalgaon PUNB0RRBAGB 0408016003WL009809 Credited 02/10/2021   19 DULAL DAS(Self) AS-08-016-003-004/283 SC NO-1 DURANG BAHJHAR P P P P P P 6 224 1344 0 0 1344 ASSAM GRAMIN VIKASH BANK Dalgaon PUNB0RRBAGB 0408016003WL009809 Credited 02/10/2021   20 Digen Das(Self) AS-08-016-003-004/20-A OTHER NO-1 DURANG BAHJHAR P P P P P P 6 224 1344 0 0 1344 ASSAM GRAMIN VIKASH BANK Dalgaon PUNB0RRBAGB 0408016003WL009809 Credited 02/10/2021   21 KANCHANI DAS(Self) AS-08-016-003-004/108 SC NO-1 DURANG BAHJHAR P P P P P P 6 224 1344 0 0 1344 ASSAM GRAMIN VIKASH BANK Dalgaon PUNB0RRBAGB 0408016003WL009809 Credited 02/10/2021   22 MINOTI DAS(Wife) AS-08-016-003-004/20-A OTHER NO-1 DURANG BAHJHAR P P P P P P 6 224 1344 0 0 1344 ASSAM GRAMIN VIKASH BANK Dalgaon PUNB0RRBAGB 0408016003WL009809 Credited 02/10/2021   23 ABILASH DAS(Self) AS-08-016-003-004/71 SC NO-1 DURANG BAHJHAR P P P P P P 6 224 1344 0 0 1344 ASSAM GRAMIN VIKASH BANK Bechimari PUNB0RRBAGB 0408016003WL009809 Credited 02/10/2021   24 TULSI RANI DAS(Wife) AS-08-016-003-004/485 SC NO-1 DURANG BAHJHAR P P P P P P 6 224 1344 0 0 1344 ASSAM GRAMIN VIKASH BANK Bechimari PUNB0RRBAGB 0408016003WL009809 Credited 02/10/2021   25 NIYOTI DEY(Mother) AS-08-016-003-004/302 OTHER NO-1 DURANG BAHJHAR P P P P P P 6 224 1344 0 0 1344 ASSAM GRAMIN VIKASH BANK Bechimari PUNB0RRBAGB 0408016003WL009809 Credited 02/10/2021   26 MAHENDRA DAS(Self) AS-08-016-003-004/110 SC NO-1 DURANG BAHJHAR P P P P P P 6 224 1344 0 0 1344 ASSAM GRAMIN VIKASH BANK Bechimari PUNB0RRBAGB 0408016003WL009809 Credited 02/10/2021   27 JYOSNA DA(Wife) AS-08-016-003-004/117 SC NO-1 DURANG BAHJHAR P P P P P P 6 224 1344 0 0 1344 ASSAM GRAMIN VIKASH BANK Bechimari PUNB0RRBAGB 0408016003WL009809 Credited 02/10/2021   28 MAMATA MANDAL(Self) AS-08-016-003-003/677 OTHER NO-2 BARJHAR P P P P P P 6 224 1344 0 0 1344 ASSAM GRAMIN VIKASH BANK Bechimari PUNB0RRBAGB 0408016003WL009809 Credited 02/10/2021   29 GOURI DAS(Self) AS-08-016-003-004/1052 SC NO-1 DURANG BAHJHAR P P P P P P 6 224 1344 0 0 1344 ASSAM GRAMIN VIKASH BANK Bechimari PUNB0RRBAGB 0408016003WL009809 Credited 02/10/2021   30 MANJU DAS(Self) AS-08-016-003-004/1057 SC NO-1 DURANG BAHJHAR P P P P P P 6 224 1344 0 0 1344 ASSAM GRAMIN VIKASH BANK Bechimari PUNB0RRBAGB 0408016003WL009809 Credited 02/10/2021   31 KANAN BALA DAS(Wife) AS-08-016-003-004/1059 OTHER NO-1 DURANG BAHJHAR P P P P P P 6 224 1344 0 0 1344 ASSAM GRAMIN VIKASH BANK Bechimari PUNB0RRBAGB 0408016003WL009809 Credited 02/10/2021   32 SHIBANI DAS(Wife) AS-08-016-003-004/1068 SC NO-1 DURANG BAHJHAR P P P P P P 6 224 1344 0 0 1344 ASSAM GRAMIN VIKASH BANK Bechimari PUNB0RRBAGB 0408016003WL009809 Credited 02/10/2021   33 AMBIKA RANI DAS(Wife) AS-08-016-003-004/1069 SC NO-1 DURANG BAHJHAR P P P P P P 6 224 1344 0 0 1344 ASSAM GRAMIN VIKASH BANK Bechimari PUNB0RRBAGB 0408016003WL009809 Credited 02/10/2021   34 NITU MODAK(Self) AS-08-016-003-002/364 OTHER NO-1 BARJHAR P P P P P P 6 224 1344 0 0 1344 ASSAM GRAMIN VIKASH BANK Bechimari PUNB0RRBAGB 0408016003WL009809 Credited 02/10/2021   35 NIRUPAN SAHA(Self) AS-08-016-003-002/369 OTHER NO-1 BARJHAR P P P P P P 6 224 1344 0 0 1344 ASSAM GRAMIN VIKASH BANK Bechimari PUNB0RRBAGB 0408016003WL009809 Credited 02/10/2021   36 Tanay Sarkar(Self) AS-08-016-003-003/554 OTHER NO-2 BARJHAR P P P P P P 6 224 1344 0 0 1344 ASSAM GRAMIN VIKASH BANK Bechimari UTBI0RRBAGB 0408016003WL009809 Credited 02/10/2021   37 REBATI DAS(Wife) AS-08-016-003-004/16 SC NO-1 DURANG BAHJHAR P P P P P P 6 224 1344 0 0 1344 ASSAM GRAMIN VIKASH BANK Bechimari PUNB0RRBAGB 0408016003WL009809 Credited 02/10/2021   38 SUMITRA DAS(Wife) AS-08-016-003-004/110 SC NO-1 DURANG BAHJHAR P P P P P P 6 224 1344 0 0 1344 ASSAM GRAMIN VIKASH BANK Bechimari PUNB0RRBAGB 0408016003WL009809 Credited 02/10/2021   39 ARCHANA DAS(Wife) AS-08-016-003-004/383 SC NO-1 DURANG BAHJHAR P P P P P P 6 224 1344 0 0 1344 ASSAM GRAMIN VIKASH BANK Bechimari UTBI0RRBAGB 0408016003WL009809 Credited 02/10/2021   40 SUDHIR DAS(Self) AS-08-016-003-004/485 SC NO-1 DURANG BAHJHAR P P P P P P 6 224 1344 0 0 1344 ASSAM GRAMIN VIKASH BANK Bechimari PUNB0RRBAGB 0408016003WL009809 Credited 02/10/2021   41 SABITA DAS AS-08-016-003-004/564 SC NO-1 DURANG BAHJHAR P P P P P P 6 224 1344 0 0 1344 ASSAM GRAMIN VIKASH BANK Bechimari PUNB0RRBAGB 0408016003WL009809 Credited 02/10/2021   42 MRITUNJOY DAS(Self) AS-08-016-003-004/575 OTHER NO-1 DURANG BAHJHAR P P P P P P 6 224 1344 0 0 1344 ASSAM GRAMIN VIKASH BANK Bechimari UTBI0RRBAGB 0408016003WL009809 Credited 02/10/2021   43 LALIT BHATTACHARYYA(Self) AS-08-016-003-004/583 OTHER NO-1 DURANG BAHJHAR P P P P P P 6 224 1344 0 0 1344 ASSAM GRAMIN VIKASH BANK Bechimari PUNB0RRBAGB 0408016003WL009809 Credited 02/10/2021   44 SUMITRA DAS(Self) AS-08-016-003-005/575 OTHER NO-2 DURANG BAHJHAR P P P P P P 6 224 1344 0 0 1344 ASSAM GRAMIN VIKASH BANK Bechimari UTBI0RRBAGB 0408016003WL009809 Credited 02/10/2021   Daily Attendence 43 43 43 43 43 43

Category Amount Paid(In Rs.) Amount Paid SC 40320 Amount Paid ST 0 Amount Paid Other 17472

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

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

Total man days : 258