Muster Roll No. : 7685	Date From : 03/03/2021    Date To : 08/03/2021	Sanction No. : 0408016003/2020-2021/81494/AS    Sanction Date : 11/01/2021
Work Code : 0408016003/WC/9010230412	Work Name : Construction of Agribhand with Musa Ali house to Jatin Das house at No.1 Darrang Bahajhar -B (0408016003/WC/9010230412)

Measurement Book Detail

MB NO.  1849        Page NO.  15

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 BAREK ALI(Self) AS-08-016-003-004/167 OTHER NO-1 DURANG BAHJHAR P P P P P P 6 213 1278 0 0 1278 FINO PAYMENTS BANK LTD Shagunbahi BC FINO0001001 0408016003WL020543 Credited 31/03/2021   2 AJAY BISWAS(Self) AS-08-016-003-004/1032 OTHER NO-1 DURANG BAHJHAR P P P P P P 6 213 1278 0 0 1278 STATE BANK OF INDIA KOWPATI SBIN0007431 0408016003WL020543 Credited 31/03/2021   3 ISRAFIL ALI(Self) AS-08-016-003-006/314 OTHER NO-3 DURANG BAHJHAR P P P P P P 6 213 1278 0 0 1278 STATE BANK OF INDIA KOWPATI SBIN0007431 0408016003WL020543 Credited 31/03/2021   4 MATLEB ALI(Self) AS-08-016-003-006/127 OTHER NO-3 DURANG BAHJHAR P P P P P P 6 213 1278 0 0 1278 STATE BANK OF INDIA DALGAON SBIN0005049 0408016003WL020543 Credited 31/03/2021   5 ANOWARA BEGUM(Wife) AS-08-016-003-004/922 OTHER NO-1 DURANG BAHJHAR P P P P P P 6 213 1278 0 0 1278 STATE BANK OF INDIA KOWPATI SBIN0007431 0408016003WL020543 Credited 31/03/2021   6 RAFIKUL ISLAM(Self) AS-08-016-003-004/1060 OTHER NO-1 DURANG BAHJHAR P P P P P P 6 213 1278 0 0 1278 STATE BANK OF INDIA KOWPATI SBIN0007431 0408016003WL020543 Credited 31/03/2021   7 SHIBANI SINGHA(Self) AS-08-016-003-002/997 OTHER NO-1 BARJHAR P P P P P P 6 213 1278 0 0 1278 STATE BANK OF INDIA KOWPATI SBIN0007431 0408016003WL020543 Credited 31/03/2021   8 MASUMA BEGUM(Wife) AS-08-016-003-006/162-A OTHER NO-3 DURANG BAHJHAR P P P P P P 6 213 1278 0 0 1278 STATE BANK OF INDIA KOWPATI SBIN0007431 0408016003WL020543 Credited 31/03/2021   9 HABA BEBI(Wife) AS-08-016-003-004/943 OTHER NO-1 DURANG BAHJHAR P P P P P P 6 213 1278 0 0 1278 STATE BANK OF INDIA DALGAON SBIN0005049 0408016003WL020543 Credited 31/03/2021   10 SANJUWARA BEGUM(Wife) AS-08-016-003-004/1060 OTHER NO-1 DURANG BAHJHAR P P P P P P 6 213 1278 0 0 1278 STATE BANK OF INDIA KOWPATI SBIN0007431 0408016003WL020543 Credited 31/03/2021   11 CHANMIYA(Self) AS-08-016-003-004/127 OTHER NO-1 DURANG BAHJHAR P P P P P P 6 213 1278 0 0 1278 ASSAM GRAMIN VIKASH BANK Dalgaon PUNB0RRBAGB 0408016003WL020543 Credited 31/03/2021   12 FAIJUL(Self) AS-08-016-003-004/134 OTHER NO-1 DURANG BAHJHAR P P P P P P 6 213 1278 0 0 1278 ASSAM GRAMIN VIKASH BANK Dalgaon UTBI0RRBAGB 0408016003WL020543 Credited 31/03/2021   13 SANJEEB SEN(Self) AS-08-016-003-002/242 OTHER NO-1 BARJHAR P P P P P P 6 213 1278 0 0 1278 ASSAM GRAMIN VIKASH BANK Dalgaon PUNB0RRBAGB 0408016003WL020543 Credited 31/03/2021   14 AMIRAN NESA(Wife) AS-08-016-003-004/208 OTHER NO-1 DURANG BAHJHAR P P P P P P 6 213 1278 0 0 1278 ASSAM GRAMIN VIKASH BANK Dalgaon PUNB0RRBAGB 0408016003WL020543 Credited 31/03/2021   15 AHED ALI(Self) AS-08-016-003-004/221 OTHER NO-1 DURANG BAHJHAR P P P P P P 6 213 1278 0 0 1278 ASSAM GRAMIN VIKASH BANK Dalgaon PUNB0RRBAGB 0408016003WL020543 Credited 31/03/2021   16 SAFIQUL ISLAM(Self) AS-08-016-003-004/223 OTHER NO-1 DURANG BAHJHAR P P P P P P 6 213 1278 0 0 1278 ASSAM GRAMIN VIKASH BANK Dalgaon UTBI0RRBAGB 0408016003WL020543 Credited 31/03/2021   17 KASAR UDDIN(Self) AS-08-016-003-004/228 OTHER NO-1 DURANG BAHJHAR P P P P P P 6 213 1278 0 0 1278 ASSAM GRAMIN VIKASH BANK Dalgaon PUNB0RRBAGB 0408016003WL020543 Credited 31/03/2021   18 TALEB ALI(Self) AS-08-016-003-004/264 OTHER NO-1 DURANG BAHJHAR P P P P P P 6 213 1278 0 0 1278 ASSAM GRAMIN VIKASH BANK Dalgaon UTBI0RRBAGB 0408016003WL020543 Credited 31/03/2021   19 MUBARAK ALI(Self) AS-08-016-003-004/265 OTHER NO-1 DURANG BAHJHAR P P P P P P 6 213 1278 0 0 1278 ASSAM GRAMIN VIKASH BANK Dalgaon UTBI0RRBAGB 0408016003WL020543 Credited 31/03/2021   20 SUBARINI SINGHA(Self) AS-08-016-003-004/311 OTHER NO-1 DURANG BAHJHAR P P P P P P 6 213 1278 0 0 1278 ASSAM GRAMIN VIKASH BANK Dalgaon PUNB0RRBAGB 0408016003WL020543 Credited 31/03/2021   21 Nimay Singha(Self) AS-08-016-003-004/314 OTHER NO-1 DURANG BAHJHAR P P P P P P 6 213 1278 0 0 1278 ASSAM GRAMIN VIKASH BANK Dalgaon UTBI0RRBAGB 0408016003WL020543 Credited 31/03/2021   22 NITAYAN SINGHA(Self) AS-08-016-003-004/320 OTHER NO-1 DURANG BAHJHAR P P P P P P 6 213 1278 0 0 1278 ASSAM GRAMIN VIKASH BANK Dalgaon UTBI0RRBAGB 0408016003WL020543 Credited 31/03/2021   23 BINTAZ ALI(Self) AS-08-016-003-004/402 OTHER NO-1 DURANG BAHJHAR P P P P P P 6 213 1278 0 0 1278 ASSAM GRAMIN VIKASH BANK Dalgaon PUNB0RRBAGB 0408016003WL020543 Credited 31/03/2021   24 ASMA AHMED(Wife) AS-08-016-003-006/127 OTHER NO-3 DURANG BAHJHAR P P P P P P 6 213 1278 0 0 1278 ASSAM GRAMIN VIKASH BANK Dalgaon UTBI0RRBAGB 0408016003WL020543 Credited 31/03/2021   25 AMIR ALI(Self) AS-08-016-003-004/208 OTHER NO-1 DURANG BAHJHAR A A A A A A 0 213 0 0 0 0 ASSAM GRAMIN VIKASH BANK Dalgaon PUNB0RRBAGB 0408016003WL020543   26 SAIFUL ISLAM(Self) AS-08-016-003-004/1043 OTHER NO-1 DURANG BAHJHAR P P P P P P 6 213 1278 0 0 1278 ASSAM GRAMIN VIKASH BANK Dalgaon UTBI0RRBAGB 0408016003WL020543 Credited 31/03/2021   27 SAMARTTA BHANU(Self) AS-08-016-003-006/313 OTHER NO-3 DURANG BAHJHAR P P P P P P 6 213 1278 0 0 1278 ASSAM GRAMIN VIKASH BANK Dalgaon UTBI0RRBAGB 0408016003WL020543 Credited 31/03/2021   28 Aliza Khatun(Wife) AS-08-016-003-004/941 OTHER NO-1 DURANG BAHJHAR P P P P P P 6 213 1278 0 0 1278 ASSAM GRAMIN VIKASH BANK Bechimari PUNB0RRBAGB 0408016003WL020543 Credited 31/03/2021   29 UTTAM SINGHA(Son) AS-08-016-003-004/948 SC NO-1 DURANG BAHJHAR P P P P P P 6 213 1278 0 0 1278 ASSAM GRAMIN VIKASH BANK Bechimari PUNB0RRBAGB 0408016003WL020543 Credited 31/03/2021   30 GAUTAM SINGHA(Son) AS-08-016-003-004/948 SC NO-1 DURANG BAHJHAR P P P P P P 6 213 1278 0 0 1278 ASSAM GRAMIN VIKASH BANK Bechimari PUNB0RRBAGB 0408016003WL020543 Credited 31/03/2021   31 ACHAMA KHATUN(Wife) AS-08-016-003-004/1043 OTHER NO-1 DURANG BAHJHAR P P P P P P 6 213 1278 0 0 1278 ASSAM GRAMIN VIKASH BANK Bechimari UTBI0RRBAGB 0408016003WL020543 Credited 31/03/2021   32 SURAJA VANU BEGUM(Self) AS-08-016-003-004/547 OTHER NO-1 DURANG BAHJHAR P P P P P P 6 213 1278 0 0 1278 ASSAM GRAMIN VIKASH BANK Bechimari PUNB0RRBAGB 0408016003WL020543 Credited 31/03/2021   33 Narached Ali(Self) AS-08-016-003-004/922 OTHER NO-1 DURANG BAHJHAR P P P P P P 6 213 1278 0 0 1278 ASSAM GRAMIN VIKASH BANK Bechimari PUNB0RRBAGB 0408016003WL020543 Credited 31/03/2021   34 Gauranga Singha(Self) AS-08-016-003-004/948 SC NO-1 DURANG BAHJHAR P P P P P P 6 213 1278 0 0 1278 ASSAM GRAMIN VIKASH BANK Bechimari UTBI0RRBAGB 0408016003WL020543 Credited 31/03/2021   35 Mirarani Singha(Wife) AS-08-016-003-004/948 SC NO-1 DURANG BAHJHAR P P P P P P 6 213 1278 0 0 1278 ASSAM GRAMIN VIKASH BANK Bechimari PUNB0RRBAGB 0408016003WL020543 Credited 31/03/2021   36 ISMAIL ALI(Self) AS-08-016-003-006/165-A OTHER NO-3 DURANG BAHJHAR P P P P P P 6 213 1278 0 0 1278 ASSAM GRAMIN VIKASH BANK Bechimari PUNB0RRBAGB 0408016003WL020543 Credited 31/03/2021   37 Khatap Ali(Self) AS-08-016-003-004/943 OTHER NO-1 DURANG BAHJHAR P P P P P P 6 213 1278 0 0 1278 ASSAM GRAMIN VIKASH BANK Bechimari UTBI0RRBAGB 0408016003WL020543 Credited 31/03/2021   38 Saharbhanu Begum AS-08-016-003-004/930 OTHER NO-1 DURANG BAHJHAR P P P P P P 6 213 1278 0 0 1278 ASSAM GRAMIN VIKASH BANK Bechimari UTBI0RRBAGB 0408016003WL020543 Credited 31/03/2021   39 Falaruddin Ali Ahmed(Self) AS-08-016-003-004/940 OTHER NO-1 DURANG BAHJHAR P P P P P P 6 213 1278 0 0 1278 ASSAM GRAMIN VIKASH BANK Bechimari PUNB0RRBAGB 0408016003WL020543 Credited 31/03/2021   40 Rahamat Ali(Self) AS-08-016-003-004/941 OTHER NO-1 DURANG BAHJHAR P P P P P P 6 213 1278 0 0 1278 ASSAM GRAMIN VIKASH BANK Bechimari PUNB0RRBAGB 0408016003WL020543 Credited 31/03/2021   Daily Attendence 39 39 39 39 39 39

Category Amount Paid(In Rs.) Amount Paid SC 5112 Amount Paid ST 0 Amount Paid Other 44730

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

Total Cash payment(In Rs.) Cash 49842 Average Per labour 1246.05

Total man days : 234