Muster Roll No. : 3290	Date From : 09/09/2021    Date To : 14/09/2021	Sanction No. : 0408016003/2020-2021/31389/AS    Sanction Date : 26/02/2021
Work Code : 0408016003/WC/9010259738	Work Name : Const. of Agrill bundh from Rajkumar Das land to bil par at No. 2 Darrang Bahajhar. (0408016003/WC/9010259738)

Measurement Book Detail

MB NO.  127        Page NO.  31

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 SUJIT DAS(Self) AS-08-016-003-005/632 SC NO-2 DURANG BAHJHAR A A A A A A 0 224 0 0 0 0       0408016003WL011048   2 MANDIRA MANDAL(Self) AS-08-016-003-003/676 OTHER NO-2 BARJHAR P P P P P P 6 224 1344 0 0 1344 PUNJAB NATIONAL BANK Lalpool Branch PUNB0112620 0408016003WL011048 Credited 02/10/2021   3 DIPAK DAS(Son) AS-08-016-003-005/615 SC NO-2 DURANG BAHJHAR P P P P P P 6 224 1344 0 0 1344 STATE BANK OF INDIA MISSION CHARIALI SBIN0005783 0408016003WL011048 Credited 01/10/2021   4 PINGALAKSHA DAS(Self) AS-08-016-003-002/947 SC NO-1 BARJHAR P P P P P P 6 224 1344 0 0 1344 STATE BANK OF INDIA KOWPATI SBIN0007431 0408016003WL011048 Credited 01/10/2021   5 ANITA DAS(Self) AS-08-016-003-002/939 OTHER NO-1 BARJHAR P P P P P P 6 224 1344 0 0 1344 STATE BANK OF INDIA ROWTA CHARIALI SBIN0003378 0408016003WL011048 Credited 02/10/2021   6 KHITISH BISWAS(Self) AS-08-016-003-002/33 OTHER NO-1 BARJHAR P P P P P P 6 224 1344 0 0 1344 STATE BANK OF INDIA KOWPATI SBIN0007431 0408016003WL011048 Credited 01/10/2021   7 ABHIJIT DAS(Brother) AS-08-016-003-005/514 SC NO-2 DURANG BAHJHAR P P P P P P 6 224 1344 0 0 1344 STATE BANK OF INDIA ROWTA CHARIALI SBIN0003378 0408016003WL011048 Credited 01/10/2021   8 Girin das(Self) AS-08-016-003-005/320 SC NO-2 DURANG BAHJHAR P P P P P P 6 224 1344 0 0 1344 STATE BANK OF INDIA KOWPATI SBIN0007431 0408016003WL011048 Credited 02/10/2021   9 CHITRA LEKHA HAJONG(Wife) AS-08-016-003-005/104 OTHER NO-2 DURANG BAHJHAR P P P P P P 6 224 1344 0 0 1344 STATE BANK OF INDIA DALGAON SBIN0005049 0408016003WL011048 Credited 02/10/2021   10 KANIKA MANDAL(Daughter) AS-08-016-003-003/154-A SC NO-2 BARJHAR P P P P P P 6 224 1344 0 0 1344 STATE BANK OF INDIA ROWTA CHARIALI SBIN0003378 0408016003WL011048 Credited 01/10/2021   11 JOTI RANI DAS(Wife) AS-08-016-003-005/174 SC NO-2 DURANG BAHJHAR P P P P P P 6 224 1344 0 0 1344 STATE BANK OF INDIA KOWPATI SBIN0007431 0408016003WL011048 Credited 01/10/2021   12 MENAKA BISWAS(Wife) AS-08-016-003-002/33 OTHER NO-1 BARJHAR P P P P P P 6 224 1344 0 0 1344 STATE BANK OF INDIA KOWPATI SBIN0007431 0408016003WL011048 Credited 01/10/2021   13 AMRITA DAS(Wife) AS-08-016-003-005/41 SC NO-2 DURANG BAHJHAR P P P P P P 6 224 1344 0 0 1344 STATE BANK OF INDIA KOWPATI SBIN0007431 0408016003WL011048 Credited 01/10/2021   14 NANI BISWAS(Self) AS-08-016-003-002/48 OTHER NO-1 BARJHAR P P P P P P 6 224 1344 0 0 1344 STATE BANK OF INDIA KOWPATI SBIN0007431 0408016003WL011048 Credited 02/10/2021   15 MADAN BISWAS(Self) AS-08-016-003-005/65 OTHER NO-2 DURANG BAHJHAR P P P P P P 6 224 1344 0 0 1344 STATE BANK OF INDIA KOWPATI SBIN0007431 0408016003WL011048 Credited 01/10/2021   16 GIRIN DAS(Self) AS-08-016-003-005/115 OTHER NO-2 DURANG BAHJHAR P P P P P P 6 224 1344 0 0 1344 STATE BANK OF INDIA KOWPATI SBIN0007431 0408016003WL011048 Credited 01/10/2021   17 SAHENDRA DAS(Self) AS-08-016-003-005/298 SC NO-2 DURANG BAHJHAR A A A A A A 0 224 0 0 0 0 STATE BANK OF INDIA KOWPATI SBIN0007431 0408016003WL011048   18 MINU DAS(Wife) AS-08-016-003-005/634 SC NO-2 DURANG BAHJHAR P P P P P P 6 224 1344 0 0 1344 STATE BANK OF INDIA KOWPATI SBIN0007431 0408016003WL011048 Credited 01/10/2021   19 DIJEN DAS(Self) AS-08-016-003-005/639 SC NO-2 DURANG BAHJHAR P P P P P P 6 224 1344 0 0 1344 STATE BANK OF INDIA KOWPATI SBIN0007431 0408016003WL011048 Credited 01/10/2021   20 ANIL HAJONG(Self) AS-08-016-003-005/104 OTHER NO-2 DURANG BAHJHAR P P P P P P 6 224 1344 0 0 1344 STATE BANK OF INDIA KOWPATI SBIN0007431 0408016003WL011048 Credited 01/10/2021   21 BIPOLA HAJONG(Self) AS-08-016-003-005/103 OTHER NO-2 DURANG BAHJHAR P P P P P P 6 224 1344 0 0 1344 ASSAM GRAMIN VIKASH BANK Dalgaon UTBI0RRBAGB 0408016003WL011048 Credited 02/10/2021   22 Ganesh Hajong(Self) AS-08-016-003-005/101 OTHER NO-2 DURANG BAHJHAR P P P P P P 6 224 1344 0 0 1344 ASSAM GRAMIN VIKASH BANK Dalgaon PUNB0RRBAGB 0408016003WL011048 Credited 02/10/2021   23 CHAND KUMAR DAS(Self) AS-08-016-003-005/15 SC NO-2 DURANG BAHJHAR P P P P P P 6 224 1344 0 0 1344 ASSAM GRAMIN VIKASH BANK Dalgaon PUNB0RRBAGB 0408016003WL011048 Credited 02/10/2021   24 SUDHIR DAS(Self) AS-08-016-003-005/182 SC NO-2 DURANG BAHJHAR P P P P P P 6 224 1344 0 0 1344 ASSAM GRAMIN VIKASH BANK Dalgaon PUNB0RRBAGB 0408016003WL011048 Credited 02/10/2021   25 KAMAL DAS(Self) AS-08-016-003-005/215 SC NO-2 DURANG BAHJHAR P P P P P P 6 224 1344 0 0 1344 ASSAM GRAMIN VIKASH BANK Dalgaon PUNB0RRBAGB 0408016003WL011048 Credited 02/10/2021   26 Kaushallya Das(Self) AS-08-016-003-005/525 SC NO-2 DURANG BAHJHAR P P P P P P 6 224 1344 0 0 1344 ASSAM GRAMIN VIKASH BANK Dalgaon PUNB0RRBAGB 0408016003WL011048 Credited 02/10/2021   27 HARKUMAR DAS(Self) AS-08-016-003-005/271 SC NO-2 DURANG BAHJHAR X X P P P P 4 224 896 0 0 896 ASSAM GRAMIN VIKASH BANK Dalgaon PUNB0RRBAGB 0408016003WL011048 Credited 02/10/2021   28 MADAN DAS(Self) AS-08-016-003-005/41 SC NO-2 DURANG BAHJHAR P P P P P P 6 224 1344 0 0 1344 ASSAM GRAMIN VIKASH BANK Dalgaon PUNB0RRBAGB 0408016003WL011048 Credited 02/10/2021   29 PRAMOD DAS(Self) AS-08-016-003-005/47 SC NO-2 DURANG BAHJHAR P P P P P P 6 224 1344 0 0 1344 ASSAM GRAMIN VIKASH BANK Dalgaon PUNB0RRBAGB 0408016003WL011048 Credited 02/10/2021   30 ROHIDAS HAJONG(Husband) AS-08-016-003-005/98 SC NO-2 DURANG BAHJHAR P P P P P P 6 224 1344 0 0 1344 ASSAM GRAMIN VIKASH BANK Dalgaon PUNB0RRBAGB 0408016003WL011048 Credited 02/10/2021   31 SAILABALA HAJONG(Self) AS-08-016-003-005/98 SC NO-2 DURANG BAHJHAR P P P P P P 6 224 1344 0 0 1344 ASSAM GRAMIN VIKASH BANK Dalgaon PUNB0RRBAGB 0408016003WL011048 Credited 02/10/2021   32 SABITA DAS(Wife) AS-08-016-003-005/31 SC NO-2 DURANG BAHJHAR P P P P P P 6 224 1344 0 0 1344 ASSAM GRAMIN VIKASH BANK Dalgaon PUNB0RRBAGB 0408016003WL011048 Credited 02/10/2021   33 Rupesh Das(Self) AS-08-016-003-005/514 SC NO-2 DURANG BAHJHAR P P P P P P 6 224 1344 0 0 1344 ASSAM GRAMIN VIKASH BANK Dalgaon PUNB0RRBAGB 0408016003WL011048 Credited 02/10/2021   34 SASANKAR DAS(Son) AS-08-016-003-005/115 OTHER NO-2 DURANG BAHJHAR P P P P P P 6 224 1344 0 0 1344 ASSAM GRAMIN VIKASH BANK Dalgaon PUNB0RRBAGB 0408016003WL011048 Credited 02/10/2021   35 LINTU SEN(Self) AS-08-016-003-002/943 OTHER NO-1 BARJHAR P P P P P P 6 224 1344 0 0 1344 ASSAM GRAMIN VIKASH BANK Dalgaon UTBI0RRBAGB 0408016003WL011048 Credited 02/10/2021   36 MAMANI BISWAS(Wife) AS-08-016-003-002/48 OTHER NO-1 BARJHAR P P P P P P 6 224 1344 0 0 1344 ASSAM GRAMIN VIKASH BANK Bechimari PUNB0RRBAGB 0408016003WL011048 Credited 02/10/2021   37 REBATI DAS(Self) AS-08-016-003-005/585 SC NO-2 DURANG BAHJHAR P P P P P P 6 224 1344 0 0 1344 ASSAM GRAMIN VIKASH BANK Bechimari PUNB0RRBAGB 0408016003WL011048 Credited 02/10/2021   38 BHAGAWATI HAJONG(Wife) AS-08-016-003-005/545 OTHER NO-2 DURANG BAHJHAR P P P P P P 6 224 1344 0 0 1344 ASSAM GRAMIN VIKASH BANK Bechimari PUNB0RRBAGB 0408016003WL011048 Credited 02/10/2021   39 KALPANA HAJONG(Self) AS-08-016-003-005/636 ST NO-2 DURANG BAHJHAR P P P P P P 6 224 1344 0 0 1344 ASSAM GRAMIN VIKASH BANK Bechimari PUNB0RRBAGB 0408016003WL011048 Credited 02/10/2021   40 JUTISH DAS(Self) AS-08-016-003-005/617 SC NO-2 DURANG BAHJHAR P P P P P P 6 224 1344 0 0 1344 ASSAM GRAMIN VIKASH BANK Bechimari PUNB0RRBAGB 0408016003WL011048 Credited 02/10/2021   41 NARAYAN DAS(Self) AS-08-016-003-005/631 SC NO-2 DURANG BAHJHAR A A A A A A 0 224 0 0 0 0 ASSAM GRAMIN VIKASH BANK Bechimari PUNB0RRBAGB 0408016003WL011048   42 Hanufa Khatun(Wife) AS-08-016-003-005/512-A OTHER NO-2 DURANG BAHJHAR A A A A A A 0 224 0 0 0 0 ASSAM GRAMIN VIKASH BANK Bechimari PUNB0RRBAGB 0408016003WL011048   43 BEHULA DAS(Wife) AS-08-016-003-005/38 SC NO-2 DURANG BAHJHAR P P P P P P 6 224 1344 0 0 1344 ASSAM GRAMIN VIKASH BANK Bechimari PUNB0RRBAGB 0408016003WL011048 Credited 02/10/2021   44 URMILA DAS(Daughter) AS-08-016-003-005/31 SC NO-2 DURANG BAHJHAR P P P P P P 6 224 1344 0 0 1344 ASSAM GRAMIN VIKASH BANK Bechimari PUNB0RRBAGB 0408016003WL011048 Credited 02/10/2021   45 SARASWATI(Wife) AS-08-016-003-005/30 SC NO-2 DURANG BAHJHAR P P P P P P 6 224 1344 0 0 1344 ASSAM GRAMIN VIKASH BANK Bechimari PUNB0RRBAGB 0408016003WL011048 Credited 02/10/2021   46 RATIBALA DAS(Wife) AS-08-016-003-005/320 SC NO-2 DURANG BAHJHAR P P P P P P 6 224 1344 0 0 1344 ASSAM GRAMIN VIKASH BANK Bechimari PUNB0RRBAGB 0408016003WL011048 Credited 02/10/2021   47 LAKSHIRANI DAS(Wife) AS-08-016-003-005/33 SC NO-2 DURANG BAHJHAR P P P P P P 6 224 1344 0 0 1344 ASSAM GRAMIN VIKASH BANK Bechimari PUNB0RRBAGB 0408016003WL011048 Credited 02/10/2021   48 BINARANI GHOSH(Wife) AS-08-016-003-005/348 OTHER NO-2 DURANG BAHJHAR P P P P P P 6 224 1344 0 0 1344 ASSAM GRAMIN VIKASH BANK Bechimari PUNB0RRBAGB 0408016003WL011048 Credited 02/10/2021   49 BAPAN DAS(Son) AS-08-016-003-005/47 SC NO-2 DURANG BAHJHAR P P P P P P 6 224 1344 0 0 1344 ASSAM GRAMIN VIKASH BANK Bechimari PUNB0RRBAGB 0408016003WL011048 Credited 02/10/2021   50 RAMA GHOSH(Wife) AS-08-016-003-005/353 OTHER NO-2 DURANG BAHJHAR P P P P P P 6 224 1344 0 0 1344 ASSAM GRAMIN VIKASH BANK Bechimari PUNB0RRBAGB 0408016003WL011048 Credited 02/10/2021   51 BINAPANI HAJONG(Wife) AS-08-016-003-005/358 ST NO-2 DURANG BAHJHAR P P P P P P 6 224 1344 0 0 1344 ASSAM GRAMIN VIKASH BANK Bechimari PUNB0RRBAGB 0408016003WL011048 Credited 02/10/2021   52 JIARUL HOQUE(Son) AS-08-016-003-001/367 OTHER BARJHAR GRANT P P P P P P 6 224 1344 0 0 1344 ASSAM GRAMIN VIKASH BANK Bechimari PUNB0RRBAGB 0408016003WL011048 Credited 02/10/2021   53 ABDUL KHALEK(Husband) AS-08-016-003-001/400 OTHER BARJHAR GRANT P P P P P P 6 224 1344 0 0 1344 ASSAM GRAMIN VIKASH BANK Bechimari PUNB0RRBAGB 0408016003WL011048 Credited 02/10/2021   54 RAJEN SINGHA(Husband) AS-08-016-003-003/470 OTHER NO-2 BARJHAR P P P P P P 6 224 1344 0 0 1344 ASSAM GRAMIN VIKASH BANK Bechimari PUNB0RRBAGB 0408016003WL011048 Credited 02/10/2021   55 JOYMALA MANDAL(Wife) AS-08-016-003-003/696 SC NO-2 BARJHAR P P P P P P 6 224 1344 0 0 1344 ASSAM GRAMIN VIKASH BANK Bechimari PUNB0RRBAGB 0408016003WL011048 Credited 02/10/2021   56 BIBEKANANDA BARMAN(Self) AS-08-016-003-003/71 OTHER NO-2 BARJHAR P P P P P P 6 224 1344 0 0 1344 ASSAM GRAMIN VIKASH BANK Bechimari UTBI0RRBAGB 0408016003WL011048 Credited 02/10/2021   57 SANTIRANI DAS(Wife) AS-08-016-003-005/15 SC NO-2 DURANG BAHJHAR P P P P P P 6 224 1344 0 0 1344 ASSAM GRAMIN VIKASH BANK Bechimari PUNB0RRBAGB 0408016003WL011048 Credited 02/10/2021   58 Pratima Hajong(Wife) AS-08-016-003-005/101 OTHER NO-2 DURANG BAHJHAR P P P P P P 6 224 1344 0 0 1344 ASSAM GRAMIN VIKASH BANK Bechimari PUNB0RRBAGB 0408016003WL011048 Credited 02/10/2021   59 Prasad Hajong(Self) AS-08-016-003-005/258-A OTHER NO-2 DURANG BAHJHAR P P P P P P 6 224 1344 0 0 1344 ASSAM GRAMIN VIKASH BANK Bechimari PUNB0RRBAGB 0408016003WL011048 Credited 02/10/2021   60 PRAMILA DAS(Wife) AS-08-016-003-005/182 SC NO-2 DURANG BAHJHAR P P P P P P 6 224 1344 0 0 1344 ASSAM GRAMIN VIKASH BANK Bechimari PUNB0RRBAGB 0408016003WL011048 Credited 02/10/2021   61 SUKHIL DAS(Self) AS-08-016-003-005/182-A OTHER NO-2 DURANG BAHJHAR P P P P P P 6 224 1344 0 0 1344 ASSAM GRAMIN VIKASH BANK Bechimari PUNB0RRBAGB 0408016003WL011048 Credited 02/10/2021   62 Sushila Das(Wife) AS-08-016-003-005/182-A OTHER NO-2 DURANG BAHJHAR P P P P P P 6 224 1344 0 0 1344 ASSAM GRAMIN VIKASH BANK Bechimari PUNB0RRBAGB 0408016003WL011048 Credited 02/10/2021   63 POMPI DAS(Wife) AS-08-016-003-005/640 SC NO-2 DURANG BAHJHAR A A A A A A 0 224 0 0 0 0 ASSAM GRAMIN VIKASH BANK Bechimari PUNB0RRBAGB 0408016003WL011048   64 BIBHASH DAS(Self) AS-08-016-003-005/640 SC NO-2 DURANG BAHJHAR A A A A A A 0 224 0 0 0 0 ASSAM GRAMIN VIKASH BANK Bechimari PUNB0RRBAGB 0408016003WL011048   65 RATHIN DAS(Self) AS-08-016-003-005/75 SC NO-2 DURANG BAHJHAR P P P P P P 6 224 1344 0 0 1344 ASSAM GRAMIN VIKASH BANK Bechimari PUNB0RRBAGB 0408016003WL011048 Credited 02/10/2021   66 Parbati Hajong(Wife) AS-08-016-003-005/258-A OTHER NO-2 DURANG BAHJHAR P P P P P P 6 224 1344 0 0 1344 ASSAM GRAMIN VIKASH BANK Bechimari PUNB0RRBAGB 0408016003WL011048 Credited 02/10/2021   67 REKHARANI DAS(Wife) AS-08-016-003-005/215 SC NO-2 DURANG BAHJHAR P P P P P P 6 224 1344 0 0 1344 ASSAM GRAMIN VIKASH BANK Bechimari PUNB0RRBAGB 0408016003WL011048 Credited 02/10/2021   68 BHABESH DAS(Self) AS-08-016-003-005/174 SC NO-2 DURANG BAHJHAR P P P P P P 6 224 1344 0 0 1344 ASSAM GRAMIN VIKASH BANK Bechimari PUNB0RRBAGB 0408016003WL011048 Credited 02/10/2021   69 BINA MANDAL(Self) AS-08-016-003-003/154-A SC NO-2 BARJHAR P P P P P P 6 224 1344 0 0 1344 ASSAM GRAMIN VIKASH BANK Bechimari PUNB0RRBAGB 0408016003WL011048 Credited 02/10/2021   70 KAMALA BEWA(Self) AS-08-016-003-001/367 OTHER BARJHAR GRANT P P P P P P 6 224 1344 0 0 1344 ASSAM GRAMIN VIKASH BANK Bechimari PUNB0RRBAGB 0408016003WL011048 Credited 02/10/2021   71 REJIA KHATUN(Self) AS-08-016-003-001/400 OTHER BARJHAR GRANT P P P P P P 6 224 1344 0 0 1344 ASSAM GRAMIN VIKASH BANK Bechimari PUNB0RRBAGB 0408016003WL011048 Credited 02/10/2021   72 NAGENDRA DAS(Self) AS-08-016-003-005/38 SC NO-2 DURANG BAHJHAR P P P P P P 6 224 1344 0 0 1344 ASSAM GRAMIN VIKASH BANK Bechimari PUNB0RRBAGB 0408016003WL011048 Credited 02/10/2021   73 RAMAL HAJONG(Self) AS-08-016-003-005/358 ST NO-2 DURANG BAHJHAR P P P P P P 6 224 1344 0 0 1344 ASSAM GRAMIN VIKASH BANK Bechimari PUNB0RRBAGB 0408016003WL011048 Credited 02/10/2021   74 Ainul Hoque(Self) AS-08-016-003-005/512-A OTHER NO-2 DURANG BAHJHAR P P P P P P 6 224 1344 0 0 1344 ASSAM GRAMIN VIKASH BANK Bechimari UTBI0RRBAGB 0408016003WL011048 Credited 02/10/2021   75 SAJAL GHOSH(Self) AS-08-016-003-005/353 OTHER NO-2 DURANG BAHJHAR P P P P P P 6 224 1344 0 0 1344 ASSAM GRAMIN VIKASH BANK Bechimari PUNB0RRBAGB 0408016003WL011048 Credited 02/10/2021   76 SUKUMAR DAS(Self) AS-08-016-003-005/540 OTHER NO-2 DURANG BAHJHAR P P P P P P 6 224 1344 0 0 1344 ASSAM GRAMIN VIKASH BANK Bechimari PUNB0RRBAGB 0408016003WL011048 Credited 02/10/2021   77 NIYATI DAS(Wife) AS-08-016-003-005/540 OTHER NO-2 DURANG BAHJHAR A A A A A A 0 224 0 0 0 0 ASSAM GRAMIN VIKASH BANK Bechimari PUNB0RRBAGB 0408016003WL011048   78 DIGEN DAS(Self) AS-08-016-003-005/550 OTHER NO-2 DURANG BAHJHAR P P P P P P 6 224 1344 0 0 1344 ASSAM GRAMIN VIKASH BANK Bechimari PUNB0RRBAGB 0408016003WL011048 Credited 02/10/2021   79 SHEIKH ABDULLA(Self) AS-08-016-003-005/556 OTHER NO-2 DURANG BAHJHAR P P P P P P 6 224 1344 0 0 1344 ASSAM GRAMIN VIKASH BANK Bechimari UTBI0RRBAGB 0408016003WL011048 Credited 02/10/2021   Daily Attendence 71 71 72 72 72 72

Category Amount Paid(In Rs.) Amount Paid SC 47936 Amount Paid ST 4032 Amount Paid Other 44352

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

Total Cash payment(In Rs.) Cash 96320 Average Per labour 1219.2405

Total man days : 430