Muster Roll No. : 6582	Date From : 13/01/2021    Date To : 18/01/2021	Sanction No. : 0408016003/2019-2020/14215/AS    Sanction Date : 13/11/2019
Work Code : 0408016003/LD/9010237592	Work Name : Land Development of Barjhar Weekly Market at No 1 Barjhar.(A) (0408016003/LD/9010237592)

Measurement Book Detail

MB NO.  79        Page NO.  143

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 SANUKUL DAS(Self) AS-08-016-003-002/942 OTHER NO-1 BARJHAR P P P P P P 6 213 1278 0 0 1278 PUNJAB NATIONAL BANK Lalpool Branch PUNB0112620 0408016WL015470 Credited 25/03/2021   2 TAPASH DEV NATH(Self) AS-08-016-003-002/199 OTHER NO-1 BARJHAR P P P P P P 6 213 1278 0 0 1278 STATE BANK OF INDIA ROWTA CHARIALI SBIN0003378 0408016WL015470 Credited 25/03/2021   3 ANITA DAS(Self) AS-08-016-003-002/939 OTHER NO-1 BARJHAR P P P P P P 6 213 1278 0 0 1278 STATE BANK OF INDIA ROWTA CHARIALI SBIN0003378 0408016WL015470 Credited 25/03/2021   4 JYOTISH BISWAS(Son) AS-08-016-003-002/31 OTHER NO-1 BARJHAR P P P P P P 6 213 1278 0 0 1278 STATE BANK OF INDIA KOWPATI SBIN0007431 0408016WL015470 Credited 24/03/2021   5 DHRUBA BISWAS(Father) AS-08-016-003-004/584 OTHER NO-1 DURANG BAHJHAR P P P P P P 6 213 1278 0 0 1278 STATE BANK OF INDIA KOWPATI SBIN0007431 0408016WL015470 Credited 24/03/2021   6 ASHOK BHOWMIK(Self) AS-08-016-003-002/206 OTHER NO-1 BARJHAR P P P P P P 6 213 1278 0 0 1278 STATE BANK OF INDIA ROWTA CHARIALI SBIN0003378 0408016WL015470 Credited 25/03/2021   7 KANIKA MANDAL(Daughter) AS-08-016-003-003/154-A SC NO-2 BARJHAR P P P P P P 6 213 1278 0 0 1278 STATE BANK OF INDIA ROWTA CHARIALI SBIN0003378 0408016WL015470 Credited 24/03/2021   8 KAKATI SINGHA(Self) AS-08-016-003-002/994 OTHER NO-1 BARJHAR P P P P P P 6 213 1278 0 0 1278 STATE BANK OF INDIA KOWPATI SBIN0007431 0408016WL015470 Credited 24/03/2021   9 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 0408016WL015470 Credited 25/03/2021   10 SHANTI DEWI RAY(Self) AS-08-016-003-002/963 OTHER NO-1 BARJHAR P P P P P P 6 213 1278 0 0 1278 STATE BANK OF INDIA KOWPATI SBIN0007431 0408016WL015470 Credited 24/03/2021   11 DEVAJIT BHAUMIK(Self) AS-08-016-003-002/993 OTHER NO-1 BARJHAR P P P P P P 6 213 1278 0 0 1278 STATE BANK OF INDIA KOWPATI SBIN0007431 0408016WL015470 Credited 25/03/2021   12 MALEKHA KHATUN(Wife) AS-08-016-003-004/399 OTHER NO-1 DURANG BAHJHAR P P P P P P 6 213 1278 0 0 1278 STATE BANK OF INDIA KOWPATI SBIN0007431 0408016WL015470 Credited 25/03/2021   13 NIBHA BARMAN(Wife) AS-08-016-003-002/524 OTHER NO-1 BARJHAR P P P P P P 6 213 1278 0 0 1278 STATE BANK OF INDIA KOWPATI SBIN0007431 0408016WL015470 Credited 24/03/2021   14 KENTARAM MANDAL(Son) AS-08-016-003-003/425 SC NO-2 BARJHAR P P P P P P 6 213 1278 0 0 1278 STATE BANK OF INDIA KOWPATI SBIN0007431 0408016WL015470 Credited 24/03/2021   15 AJAY MANDAL(Son) AS-08-016-003-003/155 SC NO-2 BARJHAR P P P P P P 6 213 1278 0 0 1278 STATE BANK OF INDIA KOWPATI SBIN0007431 0408016WL015470 Credited 24/03/2021   16 SANTOSH MANDAL(Self) AS-08-016-003-003/175 OTHER NO-2 BARJHAR X X X X P P 2 213 426 0 0 426 STATE BANK OF INDIA KOWPATI SBIN0007431 0408016WL015470 Credited 24/03/2021   17 PANKAJ DAS(Self) AS-08-016-003-004/982 SC NO-1 DURANG BAHJHAR P P P P P P 6 213 1278 0 0 1278 STATE BANK OF INDIA KOWPATI SBIN0007431 0408016WL015470 Credited 25/03/2021   18 Prashanna Sarkar(Self) AS-08-016-003-003/556 OTHER NO-2 BARJHAR P P P P P P 6 213 1278 0 0 1278 ASSAM GRAMIN VIKASH BANK Dalgaon UTBI0RRBAGB 0408016WL015470 Credited 25/03/2021   19 SADANANDA BISWAS(Self) AS-08-016-003-002/183 OTHER NO-1 BARJHAR P P P P P P 6 213 1278 0 0 1278 ASSAM GRAMIN VIKASH BANK Dalgaon PUNB0RRBAGB 0408016WL015470 Credited 25/03/2021   20 LINTU SEN(Self) AS-08-016-003-002/943 OTHER NO-1 BARJHAR P P P P P P 6 213 1278 0 0 1278 ASSAM GRAMIN VIKASH BANK Dalgaon UTBI0RRBAGB 0408016WL015470 Credited 25/03/2021   21 SUFAL SEN(Self) AS-08-016-003-002/945 OTHER NO-1 BARJHAR P P P P P P 6 213 1278 0 0 1278 ASSAM GRAMIN VIKASH BANK Dalgaon PUNB0RRBAGB 0408016WL015470 Credited 25/03/2021   22 RAJIB BHOWMIK(Self) AS-08-016-003-002/940 OTHER NO-1 BARJHAR P P P P P P 6 213 1278 0 0 1278 ASSAM GRAMIN VIKASH BANK Dalgaon UTBI0RRBAGB 0408016WL015470 Credited 25/03/2021   23 SUMANTA SEN(Self) AS-08-016-003-002/941 OTHER NO-1 BARJHAR P P P P P P 6 213 1278 0 0 1278 ASSAM GRAMIN VIKASH BANK Dalgaon UTBI0RRBAGB 0408016WL015470 Credited 25/03/2021   24 RAKESH SARKAR(Self) AS-08-016-003-002/212 OTHER NO-1 BARJHAR P P P P P P 6 213 1278 0 0 1278 ASSAM GRAMIN VIKASH BANK Dalgaon UTBI0RRBAGB 0408016WL015470 Credited 25/03/2021   25 BAPAN BHOWMIK(Self) AS-08-016-003-002/310 OTHER NO-1 BARJHAR P P P P P P 6 213 1278 0 0 1278 ASSAM GRAMIN VIKASH BANK Dalgaon UTBI0RRBAGB 0408016WL015470 Credited 25/03/2021   26 ANIL DAS(Self) AS-08-016-003-004/401 SC NO-1 DURANG BAHJHAR P P P P P P 6 213 1278 0 0 1278 ASSAM GRAMIN VIKASH BANK Dalgaon PUNB0RRBAGB 0408016WL015470 Credited 25/03/2021   27 MILAN SINGHA(Wife) AS-08-016-003-004/323 OTHER NO-1 DURANG BAHJHAR P P P P P P 6 213 1278 0 0 1278 ASSAM GRAMIN VIKASH BANK Dalgaon UTBI0RRBAGB 0408016WL015470 Credited 25/03/2021   28 DHARANI DAS(Husband) AS-08-016-003-004/375 SC NO-1 DURANG BAHJHAR P P P P P P 6 213 1278 0 0 1278 ASSAM GRAMIN VIKASH BANK Dalgaon PUNB0RRBAGB 0408016WL015470 Credited 25/03/2021   29 PIJUSH BISWAS(Self) AS-08-016-003-004/983 SC NO-1 DURANG BAHJHAR P P P P P P 6 213 1278 0 0 1278 ASSAM GRAMIN VIKASH BANK Dalgaon PUNB0RRBAGB 0408016WL015470 Credited 25/03/2021   30 KARTIK DAS(Self) AS-08-016-003-004/984 SC NO-1 DURANG BAHJHAR P P P P P P 6 213 1278 0 0 1278 ASSAM GRAMIN VIKASH BANK Dalgaon UTBI0RRBAGB 0408016WL015470 Credited 25/03/2021   31 ARUN DAS(Self) AS-08-016-003-004/985 SC NO-1 DURANG BAHJHAR P P P P P P 6 213 1278 0 0 1278 ASSAM GRAMIN VIKASH BANK Dalgaon UTBI0RRBAGB 0408016WL015470 Credited 25/03/2021   32 DILIP DAS(Self) AS-08-016-003-004/986 SC NO-1 DURANG BAHJHAR P P P P P P 6 213 1278 0 0 1278 ASSAM GRAMIN VIKASH BANK Dalgaon UTBI0RRBAGB 0408016WL015470 Credited 25/03/2021   33 ARJUN DAS(Self) AS-08-016-003-004/987 SC NO-1 DURANG BAHJHAR A A A A P P 2 213 426 0 0 426 ASSAM GRAMIN VIKASH BANK Dalgaon UTBI0RRBAGB 0408016WL015470 Credited 25/03/2021   34 JHARNA CHAKRAWARTI GOSWAMI(Wife) AS-08-016-003-005/526 OTHER NO-2 DURANG BAHJHAR P P P P P P 6 213 1278 0 0 1278 ASSAM GRAMIN VIKASH BANK Bechimari PUNB0RRBAGB 0408016WL015470 Credited 25/03/2021   35 ALAM KHAN(Self) AS-08-016-003-004/977 OTHER NO-1 DURANG BAHJHAR P P P P P P 6 213 1278 0 0 1278 ASSAM GRAMIN VIKASH BANK Dalgaon UTBI0RRBAGB 0408016WL015470 Credited 25/03/2021   36 NIRAD DAS(Self) AS-08-016-003-004/978 SC NO-1 DURANG BAHJHAR P P P P P P 6 213 1278 0 0 1278 ASSAM GRAMIN VIKASH BANK Dalgaon UTBI0RRBAGB 0408016WL015470 Credited 25/03/2021   37 PANKAJ DAS(Self) AS-08-016-003-004/980 SC NO-1 DURANG BAHJHAR P P P P P P 6 213 1278 0 0 1278 ASSAM GRAMIN VIKASH BANK Dalgaon UTBI0RRBAGB 0408016WL015470 Credited 25/03/2021   38 Mahendra Das(Self) AS-08-016-003-004/536 OTHER NO-1 DURANG BAHJHAR P P P P P P 6 213 1278 0 0 1278 ASSAM GRAMIN VIKASH BANK Bechimari PUNB0RRBAGB 0408016WL015470 Credited 25/03/2021   39 BHAGABAN BISWAS(Self) AS-08-016-003-003/682 OTHER NO-2 BARJHAR P P P P P P 6 213 1278 0 0 1278 ASSAM GRAMIN VIKASH BANK Bechimari PUNB0RRBAGB 0408016WL015470 Credited 25/03/2021   40 SAHADEV DAS(Self) AS-08-016-003-004/286 SC NO-1 DURANG BAHJHAR P P P P P P 6 213 1278 0 0 1278 ASSAM GRAMIN VIKASH BANK Bechimari UTBI0RRBAGB 0408016WL015470 Credited 25/03/2021   41 CHENU BISWAS(Wife) AS-08-016-003-003/225 OTHER NO-2 BARJHAR P P P P P P 6 213 1278 0 0 1278 ASSAM GRAMIN VIKASH BANK Bechimari PUNB0RRBAGB 0408016WL015470 Credited 25/03/2021   42 SHIKHA DAS(Self) AS-08-016-003-002/990 SC NO-1 BARJHAR P P P P P P 6 213 1278 0 0 1278 ASSAM GRAMIN VIKASH BANK Bechimari PUNB0RRBAGB 0408016WL015470 Credited 25/03/2021   43 BIUTI CHAKRABARTY(Wife) AS-08-016-003-002/992 OTHER NO-1 BARJHAR P P P P P P 6 213 1278 0 0 1278 ASSAM GRAMIN VIKASH BANK Bechimari PUNB0RRBAGB 0408016WL015470 Credited 25/03/2021   44 BIPUL BISWAS(Son) AS-08-016-003-003/1 OTHER NO-2 BARJHAR P P P P P P 6 213 1278 0 0 1278 ASSAM GRAMIN VIKASH BANK Bechimari UTBI0RRBAGB 0408016WL015470 Credited 25/03/2021   45 MANJURANI SHIL(Self) AS-08-016-003-002/953 OTHER NO-1 BARJHAR P P P P P P 6 213 1278 0 0 1278 ASSAM GRAMIN VIKASH BANK Bechimari PUNB0RRBAGB 0408016WL015470 Credited 25/03/2021   46 NIRANJAN DAS(Self) AS-08-016-003-002/198 SC NO-1 BARJHAR P P P P P P 6 213 1278 0 0 1278 ASSAM GRAMIN VIKASH BANK Bechimari PUNB0RRBAGB 0408016WL015470 Credited 25/03/2021   47 Ananda Das(Self) AS-08-016-003-002/928 SC NO-1 BARJHAR P P P P P P 6 213 1278 0 0 1278 ASSAM GRAMIN VIKASH BANK Bechimari PUNB0RRBAGB 0408016WL015470 Credited 25/03/2021   48 BINA MANDAL(Self) AS-08-016-003-003/154-A SC NO-2 BARJHAR P P P P P P 6 213 1278 0 0 1278 ASSAM GRAMIN VIKASH BANK Bechimari PUNB0RRBAGB 0408016WL015470 Credited 25/03/2021   49 JAREN BISWAS(Self) AS-08-016-003-002/346 OTHER NO-1 BARJHAR P P P P P P 6 213 1278 0 0 1278 ASSAM GRAMIN VIKASH BANK Bechimari PUNB0RRBAGB 0408016WL015470 Credited 25/03/2021   50 NIRUPAN SAHA(Self) AS-08-016-003-002/369 OTHER NO-1 BARJHAR P P P P P P 6 213 1278 0 0 1278 ASSAM GRAMIN VIKASH BANK Bechimari PUNB0RRBAGB 0408016WL015470 Credited 25/03/2021   51 SUBIR SEN(Self) AS-08-016-003-002/382 OTHER NO-1 BARJHAR P P P P P P 6 213 1278 0 0 1278 ASSAM GRAMIN VIKASH BANK Bechimari UTBI0RRBAGB 0408016WL015470 Credited 25/03/2021   52 BHAJAN CHANDRA GHOSH(Self) AS-08-016-003-002/384 OTHER NO-1 BARJHAR P P P P P P 6 213 1278 0 0 1278 ASSAM GRAMIN VIKASH BANK Bechimari PUNB0RRBAGB 0408016WL015470 Credited 25/03/2021   53 DIPANKAR DAS(Self) AS-08-016-003-002/505 OTHER NO-1 BARJHAR P P P P P P 6 213 1278 0 0 1278 ASSAM GRAMIN VIKASH BANK Bechimari PUNB0RRBAGB 0408016WL015470 Credited 25/03/2021   54 ASHWINI BISAWS(Self) AS-08-016-003-002/524 OTHER NO-1 BARJHAR P P P P P P 6 213 1278 0 0 1278 ASSAM GRAMIN VIKASH BANK Bechimari UTBI0RRBAGB 0408016WL015470 Credited 25/03/2021   55 PRATIK SAHA(Son) AS-08-016-003-002/252 OTHER NO-1 BARJHAR P P P P P P 6 213 1278 0 0 1278 ASSAM GRAMIN VIKASH BANK Bechimari PUNB0RRBAGB 0408016WL015470 Credited 25/03/2021   56 JAMAL ALI(Self) AS-08-016-003-001/252 OTHER BARJHAR GRANT P P P P P P 6 213 1278 0 0 1278 ASSAM GRAMIN VIKASH BANK Bechimari PUNB0RRBAGB 0408016WL015470 Credited 25/03/2021   57 KAMALA BEWA(Self) AS-08-016-003-001/367 OTHER BARJHAR GRANT X X P P P P 4 213 852 0 0 852 ASSAM GRAMIN VIKASH BANK Bechimari PUNB0RRBAGB 0408016WL015470 Credited 25/03/2021   58 JILLAL HOQUE(Self) AS-08-016-003-001/374 OTHER BARJHAR GRANT X X X X P P 2 213 426 0 0 426 ASSAM GRAMIN VIKASH BANK Bechimari PUNB0RRBAGB 0408016WL015470 Credited 25/03/2021   59 REJIA KHATUN(Self) AS-08-016-003-001/400 OTHER BARJHAR GRANT X X P P P P 4 213 852 0 0 852 ASSAM GRAMIN VIKASH BANK Bechimari PUNB0RRBAGB 0408016WL015470 Credited 25/03/2021   60 OSMAN GUNI(Self) AS-08-016-003-001/408 OTHER BARJHAR GRANT X X X X P P 2 213 426 0 0 426 ASSAM GRAMIN VIKASH BANK Bechimari PUNB0RRBAGB 0408016WL015470 Credited 25/03/2021   61 SWARASATI MANDAL(Wife) AS-08-016-003-003/155 SC NO-2 BARJHAR P P P P P P 6 213 1278 0 0 1278 ASSAM GRAMIN VIKASH BANK Bechimari PUNB0RRBAGB 0408016WL015470 Credited 25/03/2021   62 PRAFULLA MANDAL(Self) AS-08-016-003-003/491 OTHER NO-2 BARJHAR P P P P P P 6 213 1278 0 0 1278 ASSAM GRAMIN VIKASH BANK Bechimari PUNB0RRBAGB 0408016WL015470 Credited 25/03/2021   63 pradip Mandal(Self) AS-08-016-003-003/495 SC NO-2 BARJHAR X X P P P P 4 213 852 0 0 852 ASSAM GRAMIN VIKASH BANK Bechimari UTBI0RRBAGB 0408016WL015470 Credited 25/03/2021   64 Tanay Sarkar(Self) AS-08-016-003-003/554 OTHER NO-2 BARJHAR P P P P P P 6 213 1278 0 0 1278 ASSAM GRAMIN VIKASH BANK Bechimari UTBI0RRBAGB 0408016WL015470 Credited 25/03/2021   65 Snehalata Bardhan(Self) AS-08-016-003-003/594 OTHER NO-2 BARJHAR P P P P P P 6 213 1278 0 0 1278 ASSAM GRAMIN VIKASH BANK Bechimari UTBI0RRBAGB 0408016WL015470 Credited 25/03/2021   Daily Attendence 58 58 61 61 65 65

Category Amount Paid(In Rs.) Amount Paid SC 25560 Amount Paid ST 0 Amount Paid Other 52824

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

Total Cash payment(In Rs.) Cash 78384 Average Per labour 1205.9077

Total man days : 368