Muster Roll No. : 518	Date From : 20/04/2021    Date To : 25/04/2021	Sanction No. : 0408016003/2020-2021/86613/AS    Sanction Date : 11/01/2021
Work Code : 0408016003/WC/9010253989	Work Name : Const of agrill bundh from Hasmat Ali land to Abdur Rahman land at No3 Darrang Bahajhar. (0408016003/WC/9010253989)

Measurement Book Detail

MB NO.  1860        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 JYOTISH BISWAS(Son) AS-08-016-003-002/31 OTHER NO-1 BARJHAR A A A P P P 3 224 672 0 0 672 STATE BANK OF INDIA KOWPATI SBIN0007431 0408016003WL001251 Credited 08/06/2021   2 MAJIDA BEGUM(Self) AS-08-016-003-001/363 OTHER BARJHAR GRANT A A A P P P 3 224 672 0 0 672 STATE BANK OF INDIA KOWPATI SBIN0007431 0408016003WL001251 Credited 08/06/2021   3 NITISH BISWAS(Self) AS-08-016-003-002/32 OTHER NO-1 BARJHAR A A A P P P 3 224 672 0 0 672 STATE BANK OF INDIA KOWPATI SBIN0007431 0408016003WL001251 Credited 08/06/2021   4 FARIDA BEGUM(Self) AS-08-016-003-001/370 OTHER BARJHAR GRANT A A A P P P 3 224 672 0 0 672 STATE BANK OF INDIA KOWPATI SBIN0007431 0408016003WL001251 Credited 08/06/2021   5 ROMIYA BEGUM(Self) AS-08-016-003-001/157 OTHER BARJHAR GRANT A A A P P P 3 224 672 0 0 672 BANK OF BARODA Mangaldai College BARB0MANCOL 0408016003WL001251 Credited 08/06/2021   6 SADANANDA BISWAS(Self) AS-08-016-003-002/183 OTHER NO-1 BARJHAR A A A P P P 3 224 672 0 0 672 ASSAM GRAMIN VIKASH BANK Dalgaon PUNB0RRBAGB 0408016003WL001251 Credited 08/06/2021   7 JAHANARA BEGUM AS-08-016-003-001/358 OTHER BARJHAR GRANT A A A P P P 3 224 672 0 0 672 ASSAM GRAMIN VIKASH BANK Dalgaon PUNB0RRBAGB 0408016003WL001251 Credited 08/06/2021   8 AMBIKA DAS(Wife) AS-08-016-003-002/233 SC NO-1 BARJHAR A A A P P P 3 224 672 0 0 672 ASSAM GRAMIN VIKASH BANK Bechimari PUNB0RRBAGB 0408016003WL001251 Credited 19/05/2021   9 JOYMALA MANDAL(Wife) AS-08-016-003-003/696 SC NO-2 BARJHAR A A A P P P 3 224 672 0 0 672 ASSAM GRAMIN VIKASH BANK Bechimari PUNB0RRBAGB 0408016003WL001251 Credited 19/05/2021   10 JAREN BISWAS(Self) AS-08-016-003-002/346 OTHER NO-1 BARJHAR A A A P P P 3 224 672 0 0 672 ASSAM GRAMIN VIKASH BANK Bechimari PUNB0RRBAGB 0408016003WL001251 Credited 08/06/2021   11 BHAJAN CHANDRA GHOSH(Self) AS-08-016-003-002/384 OTHER NO-1 BARJHAR A A A P P P 3 224 672 0 0 672 ASSAM GRAMIN VIKASH BANK Bechimari PUNB0RRBAGB 0408016003WL001251 Credited 08/06/2021   12 ASHWINI BISAWS(Self) AS-08-016-003-002/524 OTHER NO-1 BARJHAR A A A P P P 3 224 672 0 0 672 ASSAM GRAMIN VIKASH BANK Bechimari UTBI0RRBAGB 0408016003WL001251 Credited 08/06/2021   13 Ananda Das(Self) AS-08-016-003-002/928 SC NO-1 BARJHAR A A A P P P 3 224 672 0 0 672 ASSAM GRAMIN VIKASH BANK Bechimari PUNB0RRBAGB 0408016003WL001251 Credited 19/05/2021   14 Tanay Sarkar(Self) AS-08-016-003-003/554 OTHER NO-2 BARJHAR A A A P P P 3 224 672 0 0 672 ASSAM GRAMIN VIKASH BANK Bechimari UTBI0RRBAGB 0408016003WL001251 Credited 08/06/2021   15 PRATIK SAHA(Son) AS-08-016-003-002/252 OTHER NO-1 BARJHAR A A A P P P 3 224 672 0 0 672 ASSAM GRAMIN VIKASH BANK Bechimari PUNB0RRBAGB 0408016003WL001251 Credited 08/06/2021   16 KADDUS ALI(Husband) AS-08-016-003-001/363 OTHER BARJHAR GRANT A A A P P P 3 224 672 0 0 672 ASSAM GRAMIN VIKASH BANK Bechimari PUNB0RRBAGB 0408016003WL001251 Credited 08/06/2021   17 ABIDA BEGUM AS-08-016-003-001/364 OTHER BARJHAR GRANT A A A P P P 3 224 672 0 0 672 ASSAM GRAMIN VIKASH BANK Bechimari PUNB0RRBAGB 0408016003WL001251 Credited 08/06/2021   18 ABDUR ROUF(Self) AS-08-016-003-001/359 OTHER BARJHAR GRANT A A A P P P 3 224 672 0 0 672 ASSAM GRAMIN VIKASH BANK Bechimari PUNB0RRBAGB 0408016003WL001251 Credited 08/06/2021   19 ABDUL MATIN(Self) AS-08-016-003-001/360 OTHER BARJHAR GRANT A A A P P P 3 224 672 0 0 672 ASSAM GRAMIN VIKASH BANK Bechimari PUNB0RRBAGB 0408016003WL001251 Credited 08/06/2021   20 AHED ALI(Self) AS-08-016-003-001/361 OTHER BARJHAR GRANT A A A P P P 3 224 672 0 0 672 ASSAM GRAMIN VIKASH BANK Bechimari PUNB0RRBAGB 0408016003WL001251 Credited 08/06/2021   21 ABUL KALAM(Husband) AS-08-016-003-001/157 OTHER BARJHAR GRANT A A A P P P 3 224 672 0 0 672 ASSAM GRAMIN VIKASH BANK Bechimari PUNB0RRBAGB 0408016003WL001251 Credited 08/06/2021   22 JamenaKhatun(Self) AS-08-016-003-001/274 OTHER BARJHAR GRANT A A A P P P 3 224 672 0 0 672 ASSAM GRAMIN VIKASH BANK Bechimari PUNB0RRBAGB 0408016003WL001251 Credited 08/06/2021   23 ABDUL SALAM(Husband) AS-08-016-003-001/274 OTHER BARJHAR GRANT A A A P P P 3 224 672 0 0 672 ASSAM GRAMIN VIKASH BANK Bechimari PUNB0RRBAGB 0408016003WL001251 Credited 08/06/2021   24 MARIOM AS-08-016-003-001/350 OTHER BARJHAR GRANT A A A P P P 3 224 672 0 0 672 ASSAM GRAMIN VIKASH BANK Bechimari UTBI0RRBAGB 0408016003WL001251 Credited 08/06/2021   25 SHAHIDA BEGUM AS-08-016-003-001/351 OTHER BARJHAR GRANT A A A P P P 3 224 672 0 0 672 ASSAM GRAMIN VIKASH BANK Bechimari PUNB0RRBAGB 0408016003WL001251 Credited 08/06/2021   26 AJIJUR RAHMAN(Self) AS-08-016-003-001/352 OTHER BARJHAR GRANT A A A P P P 3 224 672 0 0 672 ASSAM GRAMIN VIKASH BANK Bechimari PUNB0RRBAGB 0408016003WL001251 Credited 08/06/2021   27 NAJIMA KHATUN AS-08-016-003-001/355 OTHER BARJHAR GRANT A A A P P P 3 224 672 0 0 672 ASSAM GRAMIN VIKASH BANK Bechimari PUNB0RRBAGB 0408016003WL001251 Credited 08/06/2021   28 JAYGAN NESA AS-08-016-003-001/356 OTHER BARJHAR GRANT A A A P P P 3 224 672 0 0 672 ASSAM GRAMIN VIKASH BANK Bechimari UTBI0RRBAGB 0408016003WL001251 Credited 08/06/2021   29 FATEMA BEGUM(Self) AS-08-016-003-001/357 OTHER BARJHAR GRANT A A A P P P 3 224 672 0 0 672 ASSAM GRAMIN VIKASH BANK Bechimari PUNB0RRBAGB 0408016003WL001251 Credited 08/06/2021   30 RUKIYA KHATUN(Self) AS-08-016-003-001/371 OTHER BARJHAR GRANT A A A P P P 3 224 672 0 0 672 ASSAM GRAMIN VIKASH BANK Bechimari PUNB0RRBAGB 0408016003WL001251 Credited 08/06/2021   31 SAHIMAN NESA(Self) AS-08-016-003-001/375 OTHER BARJHAR GRANT A A A P P P 3 224 672 0 0 672 ASSAM GRAMIN VIKASH BANK Bechimari PUNB0RRBAGB 0408016003WL001251 Credited 08/06/2021   32 CHAIFUL ISLAM(Self) AS-08-016-003-001/392 OTHER BARJHAR GRANT A A A P P P 3 224 672 0 0 672 ASSAM GRAMIN VIKASH BANK Bechimari PUNB0RRBAGB 0408016003WL001251 Credited 08/06/2021   33 SAHABUDDIN(Self) AS-08-016-003-001/393 OTHER BARJHAR GRANT A A A P P P 3 224 672 0 0 672 ASSAM GRAMIN VIKASH BANK Bechimari PUNB0RRBAGB 0408016003WL001251 Credited 08/06/2021   34 HALIMA KHATUN(Self) AS-08-016-003-001/395 OTHER BARJHAR GRANT A A A P P P 3 224 672 0 0 672 ASSAM GRAMIN VIKASH BANK Bechimari PUNB0RRBAGB 0408016003WL001251 Credited 08/06/2021   35 SAJIDA KHATUN(Self) AS-08-016-003-001/397 OTHER BARJHAR GRANT A A A P P P 3 224 672 0 0 672 ASSAM GRAMIN VIKASH BANK Bechimari PUNB0RRBAGB 0408016003WL001251 Credited 08/06/2021   36 MANOWARA BEGUM(Self) AS-08-016-003-001/398 OTHER BARJHAR GRANT A A A P P P 3 224 672 0 0 672 ASSAM GRAMIN VIKASH BANK Bechimari PUNB0RRBAGB 0408016003WL001251 Credited 08/06/2021   37 NURJAHAN BEGUM(Self) AS-08-016-003-001/399 OTHER BARJHAR GRANT A A A P P P 3 224 672 0 0 672 ASSAM GRAMIN VIKASH BANK Bechimari PUNB0RRBAGB 0408016003WL001251 Credited 08/06/2021   38 ABDUL JALIL(Self) AS-08-016-003-001/401 OTHER BARJHAR GRANT A A A P P P 3 224 672 0 0 672 ASSAM GRAMIN VIKASH BANK Bechimari PUNB0RRBAGB 0408016003WL001251 Credited 08/06/2021   39 AKLIMA(Self) AS-08-016-003-001/402 OTHER BARJHAR GRANT A A A P P P 3 224 672 0 0 672 ASSAM GRAMIN VIKASH BANK Bechimari PUNB0RRBAGB 0408016003WL001251 Credited 08/06/2021   40 JAMIR ALI(Self) AS-08-016-003-001/405 OTHER BARJHAR GRANT A A A P P P 3 224 672 0 0 672 ASSAM GRAMIN VIKASH BANK Bechimari PUNB0RRBAGB 0408016003WL001251 Credited 08/06/2021   41 Rejiya Khatun AS-08-016-003-001/597 OTHER BARJHAR GRANT A A A P P P 3 224 672 0 0 672 ASSAM GRAMIN VIKASH BANK Bechimari PUNB0RRBAGB 0408016003WL001251 Credited 08/06/2021   Daily Attendence 0 0 0 41 41 41

Category Amount Paid(In Rs.) Amount Paid SC 2016 Amount Paid ST 0 Amount Paid Other 25536

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

Total Cash payment(In Rs.) Cash 27552 Average Per labour 672

Total man days : 123