Muster Roll No. : 8093	Date From : 18/03/2021    Date To : 23/03/2021	Sanction No. : 0408016003/2020-2021/81486/AS    Sanction Date : 11/01/2021
Work Code : 0408016003/WC/9010230293	Work Name : Const. of Agribandh from Debidas Biswas house to Taleb Ali house at No. 1 Darrang Bahajhar (0408016003/WC/9010230293)

Measurement Book Detail

MB NO.  1859        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 TAMAL DEV SEN(Self) AS-08-016-003-004/313 OTHER NO-1 DURANG BAHJHAR A A A A A A 0 213 0 0 0 0       0408016003WL022060   2 MANDIRA MANDAL(Self) AS-08-016-003-003/676 OTHER NO-2 BARJHAR P P P P P P 6 213 1278 0 0 1278 PUNJAB NATIONAL BANK Lalpool Branch PUNB0112620 0408016003WL022060 Credited 29/04/2021   3 SANGSER ALI(Self) AS-08-016-003-004/997 OTHER NO-1 DURANG BAHJHAR P P P P P P 6 213 1278 0 0 1278 STATE BANK OF INDIA KOWPATI SBIN0007431 0408016003WL022060 Credited 29/04/2021   4 FUL KHATUN(Wife) AS-08-016-003-004/192 OTHER NO-1 DURANG BAHJHAR A A A A A A 0 213 0 0 0 0 STATE BANK OF INDIA KOWPATI SBIN0007431 0408016003WL022060   5 ANIMA DAS(Self) AS-08-016-003-002/991 SC NO-1 BARJHAR P P P P P P 6 213 1278 0 0 1278 STATE BANK OF INDIA KOWPATI SBIN0007431 0408016003WL022060 Credited 29/04/2021   6 SAMALA KHATUN(Self) AS-08-016-003-004/1039 OTHER NO-1 DURANG BAHJHAR P P P P P P 6 213 1278 0 0 1278 STATE BANK OF INDIA DALGAON SBIN0005049 0408016003WL022060 Credited 29/04/2021   7 FULMATI(Wife) AS-08-016-003-004/1041 OTHER NO-1 DURANG BAHJHAR P P P P P P 6 213 1278 0 0 1278 STATE BANK OF INDIA KOWPATI SBIN0007431 0408016003WL022060 Credited 29/04/2021   8 DILBAR HUSEN(Self) AS-08-016-003-004/996 OTHER NO-1 DURANG BAHJHAR P P P P P P 6 213 1278 0 0 1278 STATE BANK OF INDIA KOWPATI SBIN0007431 0408016003WL022060 Credited 29/04/2021   9 NARAYAN DAS(Self) AS-08-016-003-004/290 SC NO-1 DURANG BAHJHAR A A A A A A 0 213 0 0 0 0 STATE BANK OF INDIA ROWTA CHARIALI SBIN0003378 0408016003WL022060   10 BINAY DEV DUTTA(Self) AS-08-016-003-004/269 OTHER NO-1 DURANG BAHJHAR P P P P P P 6 213 1278 0 0 1278 STATE BANK OF INDIA KOWPATI SBIN0007431 0408016003WL022060 Credited 29/04/2021   11 NIJAMUDDIN(Self) AS-08-016-003-004/1000 OTHER NO-1 DURANG BAHJHAR P P P P P P 6 213 1278 0 0 1278 STATE BANK OF INDIA KOWPATI SBIN0007431 0408016003WL022060 Credited 29/04/2021   12 SAH JAMAL ALI(Self) AS-08-016-003-004/182 OTHER NO-1 DURANG BAHJHAR P P P P P P 6 213 1278 0 0 1278 ASSAM GRAMIN VIKASH BANK Dalgaon PUNB0RRBAGB 0408016003WL022060 Credited 29/04/2021   13 KHUSED ALI(Self) AS-08-016-003-004/192 OTHER NO-1 DURANG BAHJHAR P P P P P P 6 213 1278 0 0 1278 ASSAM GRAMIN VIKASH BANK Dalgaon UTBI0RRBAGB 0408016003WL022060 Credited 29/04/2021   14 JAMIR ALI(Self) AS-08-016-003-004/193 OTHER NO-1 DURANG BAHJHAR P P P P P P 6 213 1278 0 0 1278 ASSAM GRAMIN VIKASH BANK Dalgaon PUNB0RRBAGB 0408016003WL022060 Credited 29/04/2021   15 KHUSED ALI(Self) AS-08-016-003-004/216 OTHER NO-1 DURANG BAHJHAR P P P P P P 6 213 1278 0 0 1278 ASSAM GRAMIN VIKASH BANK Dalgaon PUNB0RRBAGB 0408016003WL022060 Credited 29/04/2021   16 Akhil Das(Self) AS-08-016-003-004/252 OTHER NO-1 DURANG BAHJHAR P P P P P P 6 213 1278 0 0 1278 ASSAM GRAMIN VIKASH BANK Dalgaon UTBI0RRBAGB 0408016003WL022060 Credited 29/04/2021   17 BINA CHAKRABATI(Self) AS-08-016-003-005/171 OTHER NO-2 DURANG BAHJHAR P P P P P P 6 213 1278 0 0 1278 ASSAM GRAMIN VIKASH BANK Dalgaon UTBI0RRBAGB 0408016003WL022060 Credited 29/04/2021   18 ABU SHAMA(Self) AS-08-016-003-004/1012 OTHER NO-1 DURANG BAHJHAR P P P P P P 6 213 1278 0 0 1278 ASSAM GRAMIN VIKASH BANK Dalgaon PUNB0RRBAGB 0408016003WL022060 Credited 29/04/2021   19 NAJIMA BEGUM(Wife) AS-08-016-003-004/1012 OTHER NO-1 DURANG BAHJHAR P P P P P P 6 213 1278 0 0 1278 ASSAM GRAMIN VIKASH BANK Dalgaon UTBI0RRBAGB 0408016003WL022060 Credited 29/04/2021   20 JOYMALA MANDAL(Wife) AS-08-016-003-003/696 SC NO-2 BARJHAR P P P P P P 6 213 1278 0 0 1278 ASSAM GRAMIN VIKASH BANK Bechimari PUNB0RRBAGB 0408016003WL022060 Credited 29/04/2021   21 HARIDUL ISLAM(Self) AS-08-016-003-004/1044 OTHER NO-1 DURANG BAHJHAR P P P P P P 6 213 1278 0 0 1278 ASSAM GRAMIN VIKASH BANK Bechimari PUNB0RRBAGB 0408016003WL022060 Credited 29/04/2021   22 TASLIMA KHATUN(Wife) AS-08-016-003-004/1044 OTHER NO-1 DURANG BAHJHAR P P P P P P 6 213 1278 0 0 1278 ASSAM GRAMIN VIKASH BANK Bechimari PUNB0RRBAGB 0408016003WL022060 Credited 29/04/2021   23 JAHURA KHATUN(Self) AS-08-016-003-004/1045 OTHER NO-1 DURANG BAHJHAR P P P P P P 6 213 1278 0 0 1278 ASSAM GRAMIN VIKASH BANK Bechimari PUNB0RRBAGB 0408016003WL022060 Credited 29/04/2021   24 DEBA CHANDRA DAS(Self) AS-08-016-003-005/216 SC NO-2 DURANG BAHJHAR P P P P P P 6 213 1278 0 0 1278 ASSAM GRAMIN VIKASH BANK Bechimari PUNB0RRBAGB 0408016003WL022060 Credited 29/04/2021   25 MUSSA ALI(Self) AS-08-016-003-004/452 OTHER NO-1 DURANG BAHJHAR P P P P P P 6 213 1278 0 0 1278 ASSAM GRAMIN VIKASH BANK Bechimari PUNB0RRBAGB 0408016003WL022060 Credited 29/04/2021   26 HAMIDUL ISLAM(Self) AS-08-016-003-004/548 OTHER NO-1 DURANG BAHJHAR P P P P P P 6 213 1278 0 0 1278 ASSAM GRAMIN VIKASH BANK Bechimari PUNB0RRBAGB 0408016003WL022060 Credited 29/04/2021   27 NUR ISLAM(Self) AS-08-016-003-004/556 OTHER NO-1 DURANG BAHJHAR P P P P P P 6 213 1278 0 0 1278 ASSAM GRAMIN VIKASH BANK Bechimari PUNB0RRBAGB 0408016003WL022060 Credited 29/04/2021   28 MUKTAR HUSSAIN(Self) AS-08-016-003-004/569 OTHER NO-1 DURANG BAHJHAR P P P P P P 6 213 1278 0 0 1278 ASSAM GRAMIN VIKASH BANK Bechimari PUNB0RRBAGB 0408016003WL022060 Credited 29/04/2021   29 Md. Omar Ali(Self) AS-08-016-003-004/919 OTHER NO-1 DURANG BAHJHAR P P P P P P 6 213 1278 0 0 1278 ASSAM GRAMIN VIKASH BANK Bechimari PUNB0RRBAGB 0408016003WL022060 Credited 29/04/2021   30 Hazarat Ali(Self) AS-08-016-003-004/929 OTHER NO-1 DURANG BAHJHAR P P P P P P 6 213 1278 0 0 1278 ASSAM GRAMIN VIKASH BANK Bechimari PUNB0RRBAGB 0408016003WL022060 Credited 29/04/2021   31 Mahish Ali(Self) AS-08-016-003-004/933 OTHER NO-1 DURANG BAHJHAR P P P P P P 6 213 1278 0 0 1278 ASSAM GRAMIN VIKASH BANK Bechimari PUNB0RRBAGB 0408016003WL022060 Credited 29/04/2021   Daily Attendence 28 28 28 28 28 28

Category Amount Paid(In Rs.) Amount Paid SC 3834 Amount Paid ST 0 Amount Paid Other 31950

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

Total Cash payment(In Rs.) Cash 35784 Average Per labour 1154.3226

Total man days : 168