Muster Roll No. : 1959	Date From : 13/07/2021    Date To : 18/07/2021	Sanction No. : 0408016003/2020-2021/81541/AS    Sanction Date : 11/01/2021
Work Code : 0408016003/WC/9010230298	Work Name : Const. of agribandh from PWD Road at no2 darrang bahajhar to Kali mandir no2 darrng bahajhar -B (0408016003/WC/9010230298)

Measurement Book Detail

MB NO.  900        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 AGAN DAS AS-08-016-003-005/152 OTHER NO-2 DURANG BAHJHAR P P P P P P 6 224 1344 0 0 1344 STATE BANK OF INDIA KOWPATI SBIN0007431 0408016003WL007149 Credited 02/10/2021   2 ADHIR BISWAS(Self) AS-08-016-003-005/576 OTHER NO-2 DURANG BAHJHAR P P P P P P 6 224 1344 0 0 1344 STATE BANK OF INDIA KOWPATI SBIN0007431 0408016003WL007149 Credited 01/10/2021   3 GAGAN DAS AS-08-016-003-005/153 OTHER NO-2 DURANG BAHJHAR P P P P P P 6 224 1344 0 0 1344 STATE BANK OF INDIA KOWPATI SBIN0007431 0408016003WL007149 Credited 01/10/2021   4 RAIMOHAN DAS(Self) AS-08-016-003-005/154 SC NO-2 DURANG BAHJHAR P P P P P P 6 224 1344 0 0 1344 ASSAM GRAMIN VIKASH BANK Dalgaon PUNB0RRBAGB 0408016003WL007149 Credited 03/09/2021   5 SURUJ ALI(Self) AS-08-016-003-005/160 OTHER NO-2 DURANG BAHJHAR P P P P P P 6 224 1344 0 0 1344 ASSAM GRAMIN VIKASH BANK Dalgaon UTBI0RRBAGB 0408016003WL007149 Credited 02/10/2021   6 GUKUL DAS AS-08-016-003-005/163 OTHER NO-2 DURANG BAHJHAR P P P P P P 6 224 1344 0 0 1344 ASSAM GRAMIN VIKASH BANK Dalgaon UTBI0RRBAGB 0408016003WL007149 Credited 02/10/2021   7 Anil Biswas(Self) AS-08-016-003-005/194 OTHER NO-2 DURANG BAHJHAR P P P P P P 6 224 1344 0 0 1344 ASSAM GRAMIN VIKASH BANK Dalgaon PUNB0RRBAGB 0408016003WL007149 Credited 02/10/2021   8 DAYAL DAS(Self) AS-08-016-003-005/246 SC NO-2 DURANG BAHJHAR P P P P P P 6 224 1344 0 0 1344 ASSAM GRAMIN VIKASH BANK Dalgaon PUNB0RRBAGB 0408016003WL007149 Credited 03/09/2021   9 BIREN DAS(Self) AS-08-016-003-005/139 OTHER NO-2 DURANG BAHJHAR P P P P P P 6 224 1344 0 0 1344 ASSAM GRAMIN VIKASH BANK Dalgaon UTBI0RRBAGB 0408016003WL007149 Credited 02/10/2021   10 SUBASH SINGHA(Self) AS-08-016-003-005/141 OTHER NO-2 DURANG BAHJHAR P P P P P P 6 224 1344 0 0 1344 ASSAM GRAMIN VIKASH BANK Dalgaon PUNB0RRBAGB 0408016003WL007149 Credited 02/10/2021   11 JIBAN DAS AS-08-016-003-005/144 OTHER NO-2 DURANG BAHJHAR P P P P P P 6 224 1344 0 0 1344 ASSAM GRAMIN VIKASH BANK Dalgaon UTBI0RRBAGB 0408016003WL007149 Credited 02/10/2021   12 Shefali Das(Wife) AS-08-016-003-005/146 SC NO-2 DURANG BAHJHAR P P P P P P 6 224 1344 0 0 1344 ASSAM GRAMIN VIKASH BANK Bechimari PUNB0RRBAGB 0408016003WL007149 Credited 03/09/2021   13 SHEFALI DAS(Wife) AS-08-016-003-005/152 OTHER NO-2 DURANG BAHJHAR P P P P P P 6 224 1344 0 0 1344 ASSAM GRAMIN VIKASH BANK Bechimari PUNB0RRBAGB 0408016003WL007149 Credited 02/10/2021   14 GOPESH DAS(Son) AS-08-016-003-005/351 OTHER NO-2 DURANG BAHJHAR P P P P P P 6 224 1344 0 0 1344 ASSAM GRAMIN VIKASH BANK Bechimari UTBI0RRBAGB 0408016003WL007149 Credited 02/10/2021   15 DILIP DAS(Self) AS-08-016-003-005/536 OTHER NO-2 DURANG BAHJHAR P P P P P P 6 224 1344 0 0 1344 ASSAM GRAMIN VIKASH BANK Bechimari PUNB0RRBAGB 0408016003WL007149 Credited 02/10/2021   16 UTTAM HAJNG(Self) AS-08-016-003-005/546 OTHER NO-2 DURANG BAHJHAR P P P P P P 6 224 1344 0 0 1344 ASSAM GRAMIN VIKASH BANK Bechimari PUNB0RRBAGB 0408016003WL007149 Credited 02/10/2021   17 SUDHANGSHU SINGH(Self) AS-08-016-003-005/547 OTHER NO-2 DURANG BAHJHAR P P P P P P 6 224 1344 0 0 1344 ASSAM GRAMIN VIKASH BANK Bechimari UTBI0RRBAGB 0408016003WL007149 Credited 02/10/2021   18 KANAKLATA DAS AS-08-016-003-005/548 OTHER NO-2 DURANG BAHJHAR P P P P P P 6 224 1344 0 0 1344 ASSAM GRAMIN VIKASH BANK Bechimari PUNB0RRBAGB 0408016003WL007149 Credited 02/10/2021   19 SUJIT CH. DAS(Self) AS-08-016-003-005/573 OTHER NO-2 DURANG BAHJHAR P P P P P P 6 224 1344 0 0 1344 ASSAM GRAMIN VIKASH BANK Bechimari UTBI0RRBAGB 0408016003WL007149 Credited 02/10/2021   20 MINA RANI(Mother) AS-08-016-003-005/573 OTHER NO-2 DURANG BAHJHAR P P P P P P 6 224 1344 0 0 1344 ASSAM GRAMIN VIKASH BANK Bechimari UTBI0RRBAGB 0408016003WL007149 Credited 02/10/2021   21 SARADA BISWAS(Self) AS-08-016-003-005/577 OTHER NO-2 DURANG BAHJHAR P P P P P P 6 224 1344 0 0 1344 ASSAM GRAMIN VIKASH BANK Bechimari PUNB0RRBAGB 0408016003WL007149 Credited 02/10/2021   22 BHABESH DAS(Self) AS-08-016-003-005/146 SC NO-2 DURANG BAHJHAR P P P P P P 6 224 1344 0 0 1344 ASSAM GRAMIN VIKASH BANK Bechimari PUNB0RRBAGB 0408016003WL007149 Credited 03/09/2021   23 JamenaKhatun(Self) AS-08-016-003-001/274 OTHER BARJHAR GRANT P P P P P P 6 224 1344 0 0 1344 ASSAM GRAMIN VIKASH BANK Bechimari PUNB0RRBAGB 0408016003WL007149 Credited 02/10/2021   24 ABDUL SALAM(Husband) AS-08-016-003-001/274 OTHER BARJHAR GRANT P P P P P P 6 224 1344 0 0 1344 ASSAM GRAMIN VIKASH BANK Bechimari PUNB0RRBAGB 0408016003WL007149 Credited 02/10/2021   25 MARIOM AS-08-016-003-001/350 OTHER BARJHAR GRANT P P P P P P 6 224 1344 0 0 1344 ASSAM GRAMIN VIKASH BANK Bechimari UTBI0RRBAGB 0408016003WL007149 Credited 02/10/2021   26 AJIJUR RAHMAN(Self) AS-08-016-003-001/352 OTHER BARJHAR GRANT P P P P P P 6 224 1344 0 0 1344 ASSAM GRAMIN VIKASH BANK Bechimari PUNB0RRBAGB 0408016003WL007149 Credited 02/10/2021   27 CHAIFUL ISLAM(Self) AS-08-016-003-001/392 OTHER BARJHAR GRANT P P P P P P 6 224 1344 0 0 1344 ASSAM GRAMIN VIKASH BANK Bechimari PUNB0RRBAGB 0408016003WL007149 Credited 02/10/2021   28 AMOL DAS(Self) AS-08-016-003-005/277 SC NO-2 DURANG BAHJHAR P P P P P P 6 224 1344 0 0 1344 ASSAM GRAMIN VIKASH BANK Bechimari PUNB0RRBAGB 0408016003WL007149 Credited 03/09/2021   29 Khirod Das(Self) AS-08-016-003-005/306 SC NO-2 DURANG BAHJHAR P P P P P P 6 224 1344 0 0 1344 ASSAM GRAMIN VIKASH BANK Bechimari PUNB0RRBAGB 0408016003WL007149 Credited 03/09/2021   30 SHANTI RANI DAS(Self) AS-08-016-003-005/351 OTHER NO-2 DURANG BAHJHAR P P P P P P 6 224 1344 0 0 1344 ASSAM GRAMIN VIKASH BANK Bechimari UTBI0RRBAGB 0408016003WL007149 Credited 02/10/2021   31 MOHENDRA DAS(Self) AS-08-016-003-005/195 SC NO-2 DURANG BAHJHAR P P P P P P 6 224 1344 0 0 1344 ASSAM GRAMIN VIKASH BANK Bechimari PUNB0RRBAGB 0408016003WL007149 Credited 03/09/2021   32 BINA RANI DAS(Wife) AS-08-016-003-005/195 SC NO-2 DURANG BAHJHAR P P P P P P 6 224 1344 0 0 1344 ASSAM GRAMIN VIKASH BANK Bechimari PUNB0RRBAGB 0408016003WL007149 Credited 03/09/2021   Daily Attendence 32 32 32 32 32 32

Category Amount Paid(In Rs.) Amount Paid SC 10752 Amount Paid ST 0 Amount Paid Other 32256

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

Total Cash payment(In Rs.) Cash 43008 Average Per labour 1344

Total man days : 192