Muster Roll No. : 6896	Date From : 22/01/2022    Date To : 27/01/2022	Sanction No. : 0408016003/2020-2021/31386/AS    Sanction Date : 26/02/2021
Work Code : 0408016003/WC/9010259914	Work Name : Const. of Community Farm pond of Rudrasingha Adarsha Pukhuri near Bhodgar Chariali at No 2 Barjhar (0408016003/WC/9010259914)

Measurement Book Detail

MB NO.  160        Page NO.  7

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 GITA SINGHA(Wife) AS-08-016-003-003/642 OTHER NO-2 BARJHAR P P P P A P 5 224 1120 0 0 1120 STATE BANK OF INDIA KOWPATI SBIN0007431 0408016003WL023167 Credited 23/02/2022   2 MUJAMIL HAQUE(Self) AS-08-016-003-004/398-A OTHER NO-1 DURANG BAHJHAR P P P P A P 5 224 1120 0 0 1120 STATE BANK OF INDIA KOWPATI SBIN0007431 0408016003WL023167 Credited 23/02/2022   3 CHAMEDA KHATUN(Wife) AS-08-016-003-004/398-A OTHER NO-1 DURANG BAHJHAR P P P P A P 5 224 1120 0 0 1120 STATE BANK OF INDIA KOWPATI SBIN0007431 0408016003WL023167 Credited 23/02/2022   4 MAYARANI SINGHA(Wife) AS-08-016-003-003/47 OTHER NO-2 BARJHAR P P P P A P 5 224 1120 0 0 1120 STATE BANK OF INDIA KOWPATI SBIN0007431 0408016003WL023167 Credited 23/02/2022   5 JABED ALI(Self) AS-08-016-003-004/1038 OTHER NO-1 DURANG BAHJHAR P P P P A P 5 224 1120 0 0 1120 STATE BANK OF INDIA KOWPATI SBIN0007431 0408016003WL023167 Credited 23/02/2022   6 FAJILA KHATUN(Sister) AS-08-016-003-004/365 OTHER NO-1 DURANG BAHJHAR P P P P A P 5 224 1120 0 0 1120 STATE BANK OF INDIA KOWPATI SBIN0007431 0408016003WL023167 Credited 23/02/2022   7 IKRAMUL ALI(Son) AS-08-016-003-004/1071 OTHER NO-1 DURANG BAHJHAR P P P P A P 5 224 1120 0 0 1120 STATE BANK OF INDIA DALGAON SBIN0005049 0408016003WL023167 Credited 23/02/2022   8 SUMANGAL RAI(Self) AS-08-016-003-003/42 OTHER NO-2 BARJHAR P P P P A P 5 224 1120 0 0 1120 ASSAM GRAMIN VIKASH BANK Dalgaon PUNB0RRBAGB 0408016003WL023167 Credited 23/02/2022   9 BISITRA SINGHA(Self) AS-08-016-003-003/46 OTHER NO-2 BARJHAR P P P P A P 5 224 1120 0 0 1120 ASSAM GRAMIN VIKASH BANK Dalgaon PUNB0RRBAGB 0408016003WL023167 Credited 23/02/2022   10 SAFIULLAH PARAMANIK(Self) AS-08-016-003-004/1050 OTHER NO-1 DURANG BAHJHAR P P P P A P 5 224 1120 0 0 1120 ASSAM GRAMIN VIKASH BANK Dalgaon PUNB0RRBAGB 0408016003WL023167 Credited 23/02/2022   11 SAHAR BHANU(Wife) AS-08-016-003-004/365 OTHER NO-1 DURANG BAHJHAR P P P P A P 5 224 1120 0 0 1120 ASSAM GRAMIN VIKASH BANK Dalgaon PUNB0RRBAGB 0408016003WL023167 Credited 23/02/2022   12 HARIDASI BISWAS(Wife) AS-08-016-003-003/726 OTHER NO-2 BARJHAR P P P P A P 5 224 1120 0 0 1120 ASSAM GRAMIN VIKASH BANK Bechimari PUNB0RRBAGB 0408016003WL023167 Credited 23/02/2022   13 FAJIRAN NESSA(Wife) AS-08-016-003-004/180 OTHER NO-1 DURANG BAHJHAR P P P P A P 5 224 1120 0 0 1120 ASSAM GRAMIN VIKASH BANK Bechimari PUNB0RRBAGB 0408016003WL023167 Credited 23/02/2022   14 ANOWARA BEGUM(Wife) AS-08-016-003-004/182 OTHER NO-1 DURANG BAHJHAR P P P P A P 5 224 1120 0 0 1120 ASSAM GRAMIN VIKASH BANK Bechimari PUNB0RRBAGB 0408016003WL023167 Credited 23/02/2022   15 MAMATAJ BEGUM(Wife) AS-08-016-003-004/185 OTHER NO-1 DURANG BAHJHAR P P P P A P 5 224 1120 0 0 1120 ASSAM GRAMIN VIKASH BANK Bechimari PUNB0RRBAGB 0408016003WL023167 Credited 23/02/2022   16 A. RAHMAN(Self) AS-08-016-003-004/191 OTHER NO-1 DURANG BAHJHAR P P P P A P 5 224 1120 0 0 1120 ASSAM GRAMIN VIKASH BANK Bechimari PUNB0RRBAGB 0408016003WL023167 Credited 23/02/2022   17 KARIMAN NESSA(Self) AS-08-016-003-004/1071 OTHER NO-1 DURANG BAHJHAR P P P P A P 5 224 1120 0 0 1120 ASSAM GRAMIN VIKASH BANK Bechimari PUNB0RRBAGB 0408016003WL023167 Credited 23/02/2022   18 JAMILA KHATUN(Wife) AS-08-016-003-004/1038 OTHER NO-1 DURANG BAHJHAR X X P P A P 3 224 672 0 0 672 ASSAM GRAMIN VIKASH BANK Bechimari PUNB0RRBAGB 0408016003WL023167 Credited 23/02/2022   19 BIBEKANANDA BARMAN(Self) AS-08-016-003-003/71 OTHER NO-2 BARJHAR P P P P A P 5 224 1120 0 0 1120 ASSAM GRAMIN VIKASH BANK Bechimari UTBI0RRBAGB 0408016003WL023167 Credited 23/02/2022   20 JYOTI BALA RAI(Wife) AS-08-016-003-003/42 OTHER NO-2 BARJHAR P P P P A P 5 224 1120 0 0 1120 ASSAM GRAMIN VIKASH BANK Bechimari PUNB0RRBAGB 0408016003WL023167 Credited 23/02/2022   21 MALATI BISWAS(Wife) AS-08-016-003-003/1 OTHER NO-2 BARJHAR P P P P A P 5 224 1120 0 0 1120 ASSAM GRAMIN VIKASH BANK Bechimari PUNB0RRBAGB 0408016003WL023167 Credited 23/02/2022   22 PUSPA RAY(Self) AS-08-016-003-003/637 OTHER NO-2 BARJHAR P P P P A P 5 224 1120 0 0 1120 ASSAM GRAMIN VIKASH BANK Bechimari PUNB0RRBAGB 0408016003WL023167 Credited 23/02/2022   23 NIRUPAMA RAY(Sister) AS-08-016-003-003/637 OTHER NO-2 BARJHAR P P P P A P 5 224 1120 0 0 1120 ASSAM GRAMIN VIKASH BANK Bechimari PUNB0RRBAGB 0408016003WL023167 Credited 23/02/2022   24 SAHADEB SINGHA(Self) AS-08-016-003-003/642 OTHER NO-2 BARJHAR P P P P A P 5 224 1120 0 0 1120 ASSAM GRAMIN VIKASH BANK Bechimari PUNB0RRBAGB 0408016003WL023167 Credited 23/02/2022   25 ATAB ALI(Self) AS-08-016-003-004/126 OTHER NO-1 DURANG BAHJHAR P P P P A P 5 224 1120 0 0 1120 ASSAM GRAMIN VIKASH BANK Bechimari PUNB0RRBAGB 0408016003WL023167 Credited 23/02/2022   26 MANUWARA BEGUM(Wife) AS-08-016-003-004/126 OTHER NO-1 DURANG BAHJHAR P P P P A P 5 224 1120 0 0 1120 ASSAM GRAMIN VIKASH BANK Bechimari PUNB0RRBAGB 0408016003WL023167 Credited 23/02/2022   Daily Attendence 25 25 26 26 0 26

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 28672

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

Total Cash payment(In Rs.) Cash 28672 Average Per labour 1102.7693

Total man days : 128