Muster Roll No. : 3061	Date From : 19/08/2021    Date To : 24/08/2021	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.  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 PRATIMA SEN(Self) AS-08-016-003-002/937 OTHER NO-1 BARJHAR P P P P P P 6 224 1344 0 0 1344 PUNJAB NATIONAL BANK Lalpool Branch PUNB0112620 0408016003WL010101 Credited 02/10/2021   2 DHAKESHARI MANDAL(Self) AS-08-016-003-003/425 SC NO-2 BARJHAR P P P P P P 6 224 1344 0 0 1344 UNITED BANK OF INDIA LALPOOL UTBI0LPLG76 0408016003WL010101 Credited 02/10/2021   3 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 0408016003WL010101 Credited 02/10/2021   4 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 0408016003WL010101 Credited 01/10/2021   5 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 0408016003WL010101 Credited 02/10/2021   6 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 0408016003WL010101 Credited 02/10/2021   7 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 0408016003WL010101 Credited 01/10/2021   8 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 0408016003WL010101 Credited 01/10/2021   9 KENTARAM MANDAL(Son) AS-08-016-003-003/425 SC NO-2 BARJHAR P P P P P P 6 224 1344 0 0 1344 STATE BANK OF INDIA KOWPATI SBIN0007431 0408016003WL010101 Credited 01/10/2021   10 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 0408016003WL010101 Credited 01/10/2021   11 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 0408016003WL010101 Credited 01/10/2021   12 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 0408016003WL010101   13 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 0408016003WL010101 Credited 01/10/2021   14 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 0408016003WL010101 Credited 01/10/2021   15 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 0408016003WL010101 Credited 01/10/2021   16 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 0408016003WL010101 Credited 02/10/2021   17 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 0408016003WL010101 Credited 02/10/2021   18 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 0408016003WL010101 Credited 02/10/2021   19 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 0408016003WL010101 Credited 02/10/2021   20 HARKUMAR DAS(Self) AS-08-016-003-005/271 SC NO-2 DURANG BAHJHAR P P P P P P 6 224 1344 0 0 1344 ASSAM GRAMIN VIKASH BANK Dalgaon PUNB0RRBAGB 0408016003WL010101 Credited 02/10/2021   21 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 0408016003WL010101 Credited 02/10/2021   22 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 0408016003WL010101 Credited 02/10/2021   23 DHIRENDRA DAS(Self) AS-08-016-003-005/225 SC NO-2 DURANG BAHJHAR P P P P P P 6 224 1344 0 0 1344 ASSAM GRAMIN VIKASH BANK Dalgaon PUNB0RRBAGB 0408016003WL010101 Credited 02/10/2021   24 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 0408016003WL010101 Credited 02/10/2021   25 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 0408016003WL010101 Credited 02/10/2021   26 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 0408016003WL010101 Credited 02/10/2021   27 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 0408016003WL010101 Credited 02/10/2021   28 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 0408016003WL010101 Credited 02/10/2021   29 PINKU DAS(Son) AS-08-016-003-005/271 SC NO-2 DURANG BAHJHAR P P P P P P 6 224 1344 0 0 1344 ASSAM GRAMIN VIKASH BANK Dalgaon PUNB0RRBAGB 0408016003WL010101 Credited 02/10/2021   30 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 0408016003WL010101 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 0408016003WL010101 Credited 02/10/2021   32 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 0408016003WL010101 Credited 02/10/2021   33 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 0408016003WL010101 Credited 02/10/2021   34 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 0408016003WL010101   35 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 0408016003WL010101 Credited 02/10/2021   36 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 0408016003WL010101 Credited 02/10/2021   37 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 0408016003WL010101   38 MINATI DAS(Wife) 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 0408016003WL010101 Credited 02/10/2021   39 RUPANJALI HAJONG(Wife) AS-08-016-003-005/95 OTHER NO-2 DURANG BAHJHAR P P P P P P 6 224 1344 0 0 1344 ASSAM GRAMIN VIKASH BANK Bechimari PUNB0RRBAGB 0408016003WL010101 Credited 02/10/2021   40 RANJULA HAJONG(Wife) AS-08-016-003-005/97 OTHER NO-2 DURANG BAHJHAR A A A A A A 0 224 0 0 0 0 ASSAM GRAMIN VIKASH BANK Bechimari PUNB0RRBAGB 0408016003WL010101   41 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 0408016003WL010101 Credited 02/10/2021   42 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 0408016003WL010101 Credited 02/10/2021   43 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 0408016003WL010101 Credited 02/10/2021   44 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 0408016003WL010101   45 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 0408016003WL010101 Credited 02/10/2021   46 FULMALA DAS(Wife) AS-08-016-003-005/271 SC NO-2 DURANG BAHJHAR P P P P P P 6 224 1344 0 0 1344 ASSAM GRAMIN VIKASH BANK Bechimari PUNB0RRBAGB 0408016003WL010101 Credited 02/10/2021   47 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 0408016003WL010101 Credited 02/10/2021   48 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 0408016003WL010101 Credited 02/10/2021   49 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 0408016003WL010101 Credited 02/10/2021   50 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 0408016003WL010101 Credited 02/10/2021   51 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 0408016003WL010101 Credited 02/10/2021   52 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 0408016003WL010101 Credited 02/10/2021   53 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 0408016003WL010101 Credited 02/10/2021   54 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 0408016003WL010101 Credited 02/10/2021   55 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 0408016003WL010101 Credited 02/10/2021   56 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 0408016003WL010101 Credited 02/10/2021   57 POMPA SAHA(Wife) AS-08-016-003-002/369 OTHER NO-1 BARJHAR P P P P P P 6 224 1344 0 0 1344 ASSAM GRAMIN VIKASH BANK Bechimari PUNB0RRBAGB 0408016003WL010101 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 0408016003WL010101 Credited 02/10/2021   59 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 0408016003WL010101 Credited 02/10/2021   60 ARATI MANDAL(Wife) AS-08-016-003-003/386 SC NO-2 BARJHAR P P P P P P 6 224 1344 0 0 1344 ASSAM GRAMIN VIKASH BANK Bechimari PUNB0RRBAGB 0408016003WL010101 Credited 02/10/2021   61 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 0408016003WL010101 Credited 02/10/2021   62 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 0408016003WL010101 Credited 02/10/2021   63 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 0408016003WL010101 Credited 02/10/2021   64 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 0408016003WL010101 Credited 02/10/2021   65 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 0408016003WL010101   66 Amir Hamza(Self) AS-08-016-003-005/516 OTHER NO-2 DURANG BAHJHAR P P P P P P 6 224 1344 0 0 1344 ASSAM GRAMIN VIKASH BANK Bechimari PUNB0RRBAGB 0408016003WL010101 Credited 02/10/2021   67 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 0408016003WL010101 Credited 02/10/2021   68 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 0408016003WL010101 Credited 02/10/2021   69 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 0408016003WL010101 Credited 02/10/2021   70 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 0408016003WL010101 Credited 02/10/2021   71 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 0408016003WL010101   72 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 0408016003WL010101 Credited 02/10/2021   73 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 0408016003WL010101 Credited 02/10/2021   Daily Attendence 66 66 66 66 66 66

Category Amount Paid(In Rs.) Amount Paid SC 51072 Amount Paid ST 4032 Amount Paid Other 33600

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

Total Cash payment(In Rs.) Cash 88704 Average Per labour 1215.1233

Total man days : 396