Muster Roll No. : 2677	Date From : 12/08/2020    Date To : 18/08/2020	Sanction No. : 0408016003/2019-2020/14862/AS    Sanction Date : 25/02/2020
Work Code : 0408016003/WC/9010219090	Work Name : Const. of Agribandh (Earthen Bunding) from No 1 D.B. LP School to No 2 D.B. Paddy Field at No 1 D.B. (0408016003/WC/9010219090)

Measurement Book Detail

MB NO.  230        Page NO.  22

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 7 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 SANUKUL DAS(Self) AS-08-016-003-002/942 OTHER NO-1 BARJHAR P P P A P P P 6 213 1278 0 0 1278 PUNJAB NATIONAL BANK Lalpool Branch PUNB0112620 0408016003WL006964 Credited 26/08/2020   2 ANITA DAS(Self) AS-08-016-003-002/939 OTHER NO-1 BARJHAR P P P A P P P 6 213 1278 0 0 1278 STATE BANK OF INDIA ROWTA CHARIALI SBIN0003378 0408016003WL006964 Credited 26/08/2020   3 MAKHAN PAL(Self) AS-08-016-003-004/281 OTHER NO-1 DURANG BAHJHAR P P P A P P P 6 213 1278 0 0 1278 STATE BANK OF INDIA DALGAON SBIN0005049 0408016003WL006964 Credited 26/08/2020   4 SARASWATI SINGHA(Wife) AS-08-016-003-003/111 OTHER NO-2 BARJHAR P P P A P P P 6 213 1278 0 0 1278 STATE BANK OF INDIA DALGAON SBIN0005049 0408016003WL006964 Credited 26/08/2020   5 FUL KHATUN(Wife) AS-08-016-003-004/192 OTHER NO-1 DURANG BAHJHAR A A A A A A A 0 213 0 0 0 0 STATE BANK OF INDIA KOWPATI SBIN0007431 0408016003WL006964   6 ANIMA DAS(Wife) AS-08-016-003-004/515-A OTHER NO-1 DURANG BAHJHAR A A A A A A A 0 213 0 0 0 0 STATE BANK OF INDIA KOWPATI SBIN0007431 0408016003WL006964   7 MALEKHA KHATUN(Wife) AS-08-016-003-004/399 OTHER NO-1 DURANG BAHJHAR P P P A P P P 6 213 1278 0 0 1278 STATE BANK OF INDIA KOWPATI SBIN0007431 0408016003WL006964 Credited 26/08/2020   8 KHUSED ALI(Self) AS-08-016-003-004/192 OTHER NO-1 DURANG BAHJHAR P P P A P P P 6 213 1278 0 0 1278 ASSAM GRAMIN VIKASH BANK Dalgaon UTBI0RRBAGB 0408016003WL006964 Credited 26/08/2020   9 SAH JAMAL ALI(Self) AS-08-016-003-004/182 OTHER NO-1 DURANG BAHJHAR P P P A P P P 6 213 1278 0 0 1278 ASSAM GRAMIN VIKASH BANK Dalgaon PUNB0RRBAGB 0408016003WL006964 Credited 26/08/2020   10 ABDUL KASEM(Self) AS-08-016-003-004/183 OTHER NO-1 DURANG BAHJHAR P P P A P P P 6 213 1278 0 0 1278 ASSAM GRAMIN VIKASH BANK Dalgaon PUNB0RRBAGB 0408016003WL006964 Credited 26/08/2020   11 GUPESH DAS(Self) AS-08-016-003-004/306 SC NO-1 DURANG BAHJHAR P P P A P P P 6 213 1278 0 0 1278 ASSAM GRAMIN VIKASH BANK Dalgaon PUNB0RRBAGB 0408016003WL006964 Credited 26/08/2020   12 APU SINGHA(Self) AS-08-016-003-004/312 OTHER NO-1 DURANG BAHJHAR P P P A P P P 6 213 1278 0 0 1278 ASSAM GRAMIN VIKASH BANK Dalgaon PUNB0RRBAGB 0408016003WL006964 Credited 26/08/2020   13 BIMAL DAS(Self) AS-08-016-003-004/392 SC NO-1 DURANG BAHJHAR P P P A P P P 6 213 1278 0 0 1278 ASSAM GRAMIN VIKASH BANK Dalgaon PUNB0RRBAGB 0408016003WL006964 Credited 26/08/2020   14 JAMIR ALI(Self) AS-08-016-003-004/193 OTHER NO-1 DURANG BAHJHAR P P P A P P P 6 213 1278 0 0 1278 ASSAM GRAMIN VIKASH BANK Dalgaon PUNB0RRBAGB 0408016003WL006964 Credited 26/08/2020   15 HABESH(Self) AS-08-016-003-004/209 OTHER NO-1 DURANG BAHJHAR P P P A P P P 6 213 1278 0 0 1278 ASSAM GRAMIN VIKASH BANK Dalgaon UTBI0RRBAGB 0408016003WL006964 Credited 26/08/2020   16 KHUSED ALI(Self) AS-08-016-003-004/216 OTHER NO-1 DURANG BAHJHAR P P P A P P P 6 213 1278 0 0 1278 ASSAM GRAMIN VIKASH BANK Dalgaon PUNB0RRBAGB 0408016003WL006964 Credited 26/08/2020   17 AHED ALI(Self) AS-08-016-003-004/221 OTHER NO-1 DURANG BAHJHAR P P P A P P P 6 213 1278 0 0 1278 ASSAM GRAMIN VIKASH BANK Dalgaon PUNB0RRBAGB 0408016003WL006964 Credited 26/08/2020   18 MAINUDDIN(Self) AS-08-016-003-004/238 OTHER NO-1 DURANG BAHJHAR P P P A P P P 6 213 1278 0 0 1278 ASSAM GRAMIN VIKASH BANK Dalgaon UTBI0RRBAGB 0408016003WL006964 Credited 26/08/2020   19 DULAL DAS(Self) AS-08-016-003-004/283 SC NO-1 DURANG BAHJHAR P P P A P P P 6 213 1278 0 0 1278 ASSAM GRAMIN VIKASH BANK Dalgaon PUNB0RRBAGB 0408016003WL006964 Credited 26/08/2020   20 MAZIBUR RAHMAN(Self) AS-08-016-003-004/158 OTHER NO-1 DURANG BAHJHAR P P P A P P P 6 213 1278 0 0 1278 ASSAM GRAMIN VIKASH BANK Dalgaon UTBI0RRBAGB 0408016003WL006964 Credited 26/08/2020   21 JAMCHER ALI(Self) AS-08-016-003-004/1033 OTHER NO-1 DURANG BAHJHAR P P P A P P P 6 213 1278 0 0 1278 ASSAM GRAMIN VIKASH BANK Dalgaon UTBI0RRBAGB 0408016003WL006964 Credited 26/08/2020   22 RAJIB BHOWMIK(Self) AS-08-016-003-002/940 OTHER NO-1 BARJHAR P P P A P P P 6 213 1278 0 0 1278 ASSAM GRAMIN VIKASH BANK Dalgaon UTBI0RRBAGB 0408016003WL006964 Credited 26/08/2020   23 LINTU SEN(Self) AS-08-016-003-002/943 OTHER NO-1 BARJHAR P P P A P P P 6 213 1278 0 0 1278 ASSAM GRAMIN VIKASH BANK Dalgaon UTBI0RRBAGB 0408016003WL006964 Credited 26/08/2020   24 SUFAL SEN(Self) AS-08-016-003-002/945 OTHER NO-1 BARJHAR P P P A P P P 6 213 1278 0 0 1278 ASSAM GRAMIN VIKASH BANK Dalgaon PUNB0RRBAGB 0408016003WL006964 Credited 26/08/2020   25 PRAMILA DAS(Self) AS-08-016-003-004/288 SC NO-1 DURANG BAHJHAR P P P A P P P 6 213 1278 0 0 1278 ASSAM GRAMIN VIKASH BANK Dalgaon PUNB0RRBAGB 0408016003WL006964 Credited 26/08/2020   26 SURAB ALI(Self) AS-08-016-003-004/187 OTHER NO-1 DURANG BAHJHAR P P P A P P P 6 213 1278 0 0 1278 ASSAM GRAMIN VIKASH BANK Dalgaon PUNB0RRBAGB 0408016003WL006964 Credited 26/08/2020   27 BUDIA(Self) AS-08-016-003-004/181 OTHER NO-1 DURANG BAHJHAR P P P A P P P 6 213 1278 0 0 1278 ASSAM GRAMIN VIKASH BANK Dalgaon UTBI0RRBAGB 0408016003WL006964 Credited 26/08/2020   28 NIRMAL DAS(Self) AS-08-016-003-004/293 SC NO-1 DURANG BAHJHAR P P P A P P P 6 213 1278 0 0 1278 ASSAM GRAMIN VIKASH BANK Bechimari PUNB0RRBAGB 0408016003WL006964 Credited 26/08/2020   29 SURHAB ALI(Self) AS-08-016-003-004/136 OTHER NO-1 DURANG BAHJHAR A A A A A A A 0 213 0 0 0 0 ASSAM GRAMIN VIKASH BANK Bechimari PUNB0RRBAGB 0408016003WL006964   30 JIARUL HOQUE(Son) AS-08-016-003-001/367 OTHER BARJHAR GRANT P P P A P P P 6 213 1278 0 0 1278 ASSAM GRAMIN VIKASH BANK Bechimari PUNB0RRBAGB 0408016003WL006964 Credited 26/08/2020   31 ABDUL KHALEK(Husband) AS-08-016-003-001/400 OTHER BARJHAR GRANT P P P A P P P 6 213 1278 0 0 1278 ASSAM GRAMIN VIKASH BANK Bechimari PUNB0RRBAGB 0408016003WL006964 Credited 26/08/2020   32 Imran Hussain(Self) AS-08-016-003-006/147 OTHER NO-3 DURANG BAHJHAR P P P A P P P 6 213 1278 0 0 1278 ASSAM GRAMIN VIKASH BANK Bechimari UTBI0RRBAGB 0408016003WL006964 Credited 26/08/2020   33 RESHMINA PARBIN(Wife) AS-08-016-003-006/147 OTHER NO-3 DURANG BAHJHAR P P P A P P P 6 213 1278 0 0 1278 ASSAM GRAMIN VIKASH BANK Bechimari UTBI0RRBAGB 0408016003WL006964 Credited 26/08/2020   34 Chan Bhanu AS-08-016-003-006/283 OTHER NO-3 DURANG BAHJHAR P P P A P P P 6 213 1278 0 0 1278 ASSAM GRAMIN VIKASH BANK Bechimari PUNB0RRBAGB 0408016003WL006964 Credited 26/08/2020   35 MUSSA ALI(Self) AS-08-016-003-004/452 OTHER NO-1 DURANG BAHJHAR P P P A P P P 6 213 1278 0 0 1278 ASSAM GRAMIN VIKASH BANK Bechimari PUNB0RRBAGB 0408016003WL006964 Credited 26/08/2020   36 Aijul Hoque(Self) AS-08-016-003-004/889 OTHER NO-1 DURANG BAHJHAR P P P A P P P 6 213 1278 0 0 1278 ASSAM GRAMIN VIKASH BANK Bechimari PUNB0RRBAGB 0408016003WL006964 Credited 26/08/2020   37 Md. Omar Ali(Self) AS-08-016-003-004/919 OTHER NO-1 DURANG BAHJHAR P P P A P P P 6 213 1278 0 0 1278 ASSAM GRAMIN VIKASH BANK Bechimari PUNB0RRBAGB 0408016003WL006964 Credited 26/08/2020   38 Hazarat Ali(Self) AS-08-016-003-004/929 OTHER NO-1 DURANG BAHJHAR P P P A P P P 6 213 1278 0 0 1278 ASSAM GRAMIN VIKASH BANK Bechimari PUNB0RRBAGB 0408016003WL006964 Credited 26/08/2020   39 KAMALA BEWA(Self) AS-08-016-003-001/367 OTHER BARJHAR GRANT P P P A P P P 6 213 1278 0 0 1278 ASSAM GRAMIN VIKASH BANK Bechimari PUNB0RRBAGB 0408016003WL006964 Credited 26/08/2020   40 REJIA KHATUN(Self) AS-08-016-003-001/400 OTHER BARJHAR GRANT P P P A P P P 6 213 1278 0 0 1278 ASSAM GRAMIN VIKASH BANK Bechimari PUNB0RRBAGB 0408016003WL006964 Credited 26/08/2020   41 NASED ALI(Self) AS-08-016-003-004/144 OTHER NO-1 DURANG BAHJHAR P P P A P P P 6 213 1278 0 0 1278 ASSAM GRAMIN VIKASH BANK Bechimari PUNB0RRBAGB 0408016003WL006964 Credited 26/08/2020   42 ATAB ALI(Self) AS-08-016-003-004/126 OTHER NO-1 DURANG BAHJHAR P P P A P P P 6 213 1278 0 0 1278 ASSAM GRAMIN VIKASH BANK Bechimari PUNB0RRBAGB 0408016003WL006964 Credited 26/08/2020   43 SABDUL ALI(Self) AS-08-016-003-004/131 OTHER NO-1 DURANG BAHJHAR P P P A P P P 6 213 1278 0 0 1278 ASSAM GRAMIN VIKASH BANK Bechimari PUNB0RRBAGB 0408016003WL006964 Credited 26/08/2020   44 Tanay Sarkar(Self) AS-08-016-003-003/554 OTHER NO-2 BARJHAR P P P A P P P 6 213 1278 0 0 1278 ASSAM GRAMIN VIKASH BANK Bechimari UTBI0RRBAGB 0408016003WL006964 Credited 26/08/2020   45 HAMIDUL ISLAM(Self) AS-08-016-003-004/548 OTHER NO-1 DURANG BAHJHAR P P P A P P P 6 213 1278 0 0 1278 ASSAM GRAMIN VIKASH BANK Bechimari PUNB0RRBAGB 0408016003WL006964 Credited 26/08/2020   46 NUR ISLAM(Self) AS-08-016-003-004/556 OTHER NO-1 DURANG BAHJHAR P P P A P P P 6 213 1278 0 0 1278 ASSAM GRAMIN VIKASH BANK Bechimari PUNB0RRBAGB 0408016003WL006964 Credited 26/08/2020   47 MUKTAR HUSSAIN(Self) AS-08-016-003-004/569 OTHER NO-1 DURANG BAHJHAR P P P A P P P 6 213 1278 0 0 1278 ASSAM GRAMIN VIKASH BANK Bechimari PUNB0RRBAGB 0408016003WL006964 Credited 26/08/2020   48 BILLAL HUSSAIN(Self) AS-08-016-003-004/570 OTHER NO-1 DURANG BAHJHAR P P P A P P P 6 213 1278 0 0 1278 ASSAM GRAMIN VIKASH BANK Bechimari PUNB0RRBAGB 0408016003WL006964 Credited 26/08/2020   Daily Attendence 45 45 45 0 45 45 45

Category Amount Paid(In Rs.) Amount Paid SC 6390 Amount Paid ST 0 Amount Paid Other 51120

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

Total Cash payment(In Rs.) Cash 57510 Average Per labour 1198.125

Total man days : 270