Muster Roll No. : 3183	Date From : 27/08/2021    Date To : 31/08/2021	Sanction No. : 0408016003/2020-2021/31381/AS    Sanction Date : 26/02/2021
Work Code : 0408016003/WC/9010259741	Work Name : Const. of Agrill bundh from Anil Das land to PWD road at No. 1 Barjhar-A (0408016003/WC/9010259741)

Measurement Book Detail

MB NO.  138        Page NO.  19

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 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 Biplob Biswas(Self) AS-08-016-003-002/34-A OTHER NO-1 BARJHAR P P P P P 5 224 1120 0 0 1120 PUNJAB NATIONAL BANK Lalpool Branch PUNB0112620 0408016003WL010310 Credited 02/10/2021   2 SANUKUL DAS(Self) AS-08-016-003-002/942 OTHER NO-1 BARJHAR P P P P P 5 224 1120 0 0 1120 PUNJAB NATIONAL BANK Lalpool Branch PUNB0112620 0408016003WL010310 Credited 02/10/2021   3 SUBRATA BHOWMIK(Self) AS-08-016-003-002/970 OTHER NO-1 BARJHAR P P P P P 5 224 1120 0 0 1120 STATE BANK OF INDIA DALGAON SBIN0005049 0408016003WL010310 Credited 01/10/2021   4 DHIREN DAS(Self) AS-08-016-003-002/1002 SC NO-1 BARJHAR P P P P P 5 224 1120 0 0 1120 STATE BANK OF INDIA KOWPATI SBIN0007431 0408016003WL010310 Credited 01/10/2021   5 RAHUL BISWAS(Son) AS-08-016-003-003/88 OTHER NO-2 BARJHAR P P P P P 5 224 1120 0 0 1120 STATE BANK OF INDIA KOWPATI SBIN0007431 0408016003WL010310 Credited 01/10/2021   6 ASHOK BHOWMIK(Self) AS-08-016-003-002/206 OTHER NO-1 BARJHAR P P P P P 5 224 1120 0 0 1120 STATE BANK OF INDIA ROWTA CHARIALI SBIN0003378 0408016003WL010310 Credited 02/10/2021   7 KAKATI SINGHA(Self) AS-08-016-003-002/994 OTHER NO-1 BARJHAR P P P P P 5 224 1120 0 0 1120 STATE BANK OF INDIA KOWPATI SBIN0007431 0408016003WL010310 Credited 01/10/2021   8 SHANTI DEWI RAY(Self) AS-08-016-003-002/963 OTHER NO-1 BARJHAR P P P P P 5 224 1120 0 0 1120 STATE BANK OF INDIA KOWPATI SBIN0007431 0408016003WL010310 Credited 01/10/2021   9 ANIMA DAS(Self) AS-08-016-003-002/991 SC NO-1 BARJHAR P P P P P 5 224 1120 0 0 1120 STATE BANK OF INDIA KOWPATI SBIN0007431 0408016003WL010310 Credited 02/10/2021   10 RUPA DAS(Wife) AS-08-016-003-002/928 SC NO-1 BARJHAR P P P P P 5 224 1120 0 0 1120 STATE BANK OF INDIA KOWPATI SBIN0007431 0408016003WL010310 Credited 01/10/2021   11 SHIBANI SINGHA(Self) AS-08-016-003-002/997 OTHER NO-1 BARJHAR P P P P P 5 224 1120 0 0 1120 STATE BANK OF INDIA KOWPATI SBIN0007431 0408016003WL010310 Credited 02/10/2021   12 RINKU BISWAS(Wife) AS-08-016-003-002/312 OTHER NO-1 BARJHAR P P P P P 5 224 1120 0 0 1120 STATE BANK OF INDIA KOWPATI SBIN0007431 0408016003WL010310 Credited 01/10/2021   13 SANGEETA DAS(Wife) AS-08-016-003-002/970 OTHER NO-1 BARJHAR P P P P P 5 224 1120 0 0 1120 STATE BANK OF INDIA KOWPATI SBIN0007431 0408016003WL010310 Credited 01/10/2021   14 SUPRIYA SAHA(Daughter-in-Law) AS-08-016-003-002/252 OTHER NO-1 BARJHAR P P P P P 5 224 1120 0 0 1120 STATE BANK OF INDIA KOWPATI SBIN0007431 0408016003WL010310 Credited 02/10/2021   15 CHAINA BISWAS(Wife) AS-08-016-003-002/31 OTHER NO-1 BARJHAR P P P P P 5 224 1120 0 0 1120 STATE BANK OF INDIA KOWPATI SBIN0007431 0408016003WL010310 Credited 02/10/2021   16 ANJANA DAS(Sister) AS-08-016-003-002/928 SC NO-1 BARJHAR P P P P P 5 224 1120 0 0 1120 STATE BANK OF INDIA KOWPATI SBIN0007431 0408016003WL010310 Credited 01/10/2021   17 RUMA DAS(Wife) AS-08-016-003-002/1002 SC NO-1 BARJHAR P P P P P 5 224 1120 0 0 1120 STATE BANK OF INDIA KOWPATI SBIN0007431 0408016003WL010310 Credited 01/10/2021   18 MADHABI DAS(Daughter-in-Law) AS-08-016-003-004/3 SC NO-1 DURANG BAHJHAR P P P P P 5 224 1120 0 0 1120 STATE BANK OF INDIA KOWPATI SBIN0007431 0408016003WL010310 Credited 01/10/2021   19 PANKAJ DAS(Self) AS-08-016-003-004/982 SC NO-1 DURANG BAHJHAR P P P P P 5 224 1120 0 0 1120 STATE BANK OF INDIA KOWPATI SBIN0007431 0408016003WL010310 Credited 02/10/2021   20 SABITA BISWAS(Daughter-in-Law) AS-08-016-003-003/88 OTHER NO-2 BARJHAR P P P P P 5 224 1120 0 0 1120 STATE BANK OF INDIA KOWPATI SBIN0007431 0408016003WL010310 Credited 01/10/2021   21 AMRIT BHOWMIK(Self) AS-08-016-003-002/1001 OTHER NO-1 BARJHAR P P P P P 5 224 1120 0 0 1120 STATE BANK OF INDIA KOWPATI SBIN0007431 0408016003WL010310 Credited 01/10/2021   22 LAKHIPROVA DEY BHOWMIK(Wife) AS-08-016-003-002/1001 OTHER NO-1 BARJHAR P P P P P 5 224 1120 0 0 1120 STATE BANK OF INDIA KOWPATI SBIN0007431 0408016003WL010310 Credited 01/10/2021   23 MUKESH BHOWMIK(Self) AS-08-016-003-002/1000 OTHER NO-1 BARJHAR P P P P P 5 224 1120 0 0 1120 STATE BANK OF INDIA KOWPATI SBIN0007431 0408016003WL010310 Credited 01/10/2021   24 DOLAN DAS(Self) AS-08-016-003-002/233 SC NO-1 BARJHAR P P P P P 5 224 1120 0 0 1120 ASSAM GRAMIN VIKASH BANK Dalgaon PUNB0RRBAGB 0408016003WL010310 Credited 02/10/2021   25 PRIYANATH MANDAL(Self) AS-08-016-003-003/386 SC NO-2 BARJHAR P P P P P 5 224 1120 0 0 1120 ASSAM GRAMIN VIKASH BANK Dalgaon PUNB0RRBAGB 0408016003WL010310 Credited 02/10/2021   26 CHINMOY SAHA(Self) AS-08-016-003-002/989 OTHER NO-1 BARJHAR P P P P P 5 224 1120 0 0 1120 ASSAM GRAMIN VIKASH BANK Dalgaon PUNB0RRBAGB 0408016003WL010310 Credited 02/10/2021   27 SUMANTA SEN(Self) AS-08-016-003-002/941 OTHER NO-1 BARJHAR P P P P P 5 224 1120 0 0 1120 ASSAM GRAMIN VIKASH BANK Dalgaon UTBI0RRBAGB 0408016003WL010310 Credited 02/10/2021   28 SUFAL SEN(Self) AS-08-016-003-002/945 OTHER NO-1 BARJHAR P P P P P 5 224 1120 0 0 1120 ASSAM GRAMIN VIKASH BANK Dalgaon PUNB0RRBAGB 0408016003WL010310 Credited 02/10/2021   29 JOYDEV NANDI(Self) AS-08-016-003-002/207 OTHER NO-1 BARJHAR P P P P P 5 224 1120 0 0 1120 ASSAM GRAMIN VIKASH BANK Dalgaon UTBI0RRBAGB 0408016003WL010310 Credited 02/10/2021   30 RAKESH SARKAR(Self) AS-08-016-003-002/212 OTHER NO-1 BARJHAR P P P P P 5 224 1120 0 0 1120 ASSAM GRAMIN VIKASH BANK Dalgaon UTBI0RRBAGB 0408016003WL010310 Credited 02/10/2021   31 BAPAN BHOWMIK(Self) AS-08-016-003-002/310 OTHER NO-1 BARJHAR P P P P P 5 224 1120 0 0 1120 ASSAM GRAMIN VIKASH BANK Dalgaon UTBI0RRBAGB 0408016003WL010310 Credited 02/10/2021   32 MILAN SINGHA(Wife) AS-08-016-003-004/323 OTHER NO-1 DURANG BAHJHAR P P P P P 5 224 1120 0 0 1120 ASSAM GRAMIN VIKASH BANK Dalgaon UTBI0RRBAGB 0408016003WL010310 Credited 02/10/2021   33 DHARANI DAS(Husband) AS-08-016-003-004/375 SC NO-1 DURANG BAHJHAR P P P P P 5 224 1120 0 0 1120 ASSAM GRAMIN VIKASH BANK Dalgaon PUNB0RRBAGB 0408016003WL010310 Credited 02/10/2021   34 ANIL DAS(Self) AS-08-016-003-004/401 SC NO-1 DURANG BAHJHAR P P P P P 5 224 1120 0 0 1120 ASSAM GRAMIN VIKASH BANK Dalgaon PUNB0RRBAGB 0408016003WL010310 Credited 02/10/2021   35 ALAM KHAN(Self) AS-08-016-003-004/977 OTHER NO-1 DURANG BAHJHAR P P P P P 5 224 1120 0 0 1120 ASSAM GRAMIN VIKASH BANK Dalgaon UTBI0RRBAGB 0408016003WL010310 Credited 02/10/2021   36 PANKAJ DAS(Self) AS-08-016-003-004/980 SC NO-1 DURANG BAHJHAR P P P P P 5 224 1120 0 0 1120 ASSAM GRAMIN VIKASH BANK Dalgaon UTBI0RRBAGB 0408016003WL010310 Credited 02/10/2021   37 RATAN DAS(Self) AS-08-016-003-004/981 SC NO-1 DURANG BAHJHAR P P P P P 5 224 1120 0 0 1120 ASSAM GRAMIN VIKASH BANK Dalgaon PUNB0RRBAGB 0408016003WL010310 Credited 02/10/2021   38 KARTIK DAS(Self) AS-08-016-003-004/984 SC NO-1 DURANG BAHJHAR P P P P P 5 224 1120 0 0 1120 ASSAM GRAMIN VIKASH BANK Dalgaon UTBI0RRBAGB 0408016003WL010310 Credited 02/10/2021   39 ARUN DAS(Self) AS-08-016-003-004/985 SC NO-1 DURANG BAHJHAR P P P P P 5 224 1120 0 0 1120 ASSAM GRAMIN VIKASH BANK Dalgaon UTBI0RRBAGB 0408016003WL010310 Credited 02/10/2021   40 DILIP DAS(Self) AS-08-016-003-004/986 SC NO-1 DURANG BAHJHAR P P P P P 5 224 1120 0 0 1120 ASSAM GRAMIN VIKASH BANK Dalgaon UTBI0RRBAGB 0408016003WL010310 Credited 02/10/2021   41 ARJUN DAS(Self) AS-08-016-003-004/987 SC NO-1 DURANG BAHJHAR P P P P P 5 224 1120 0 0 1120 ASSAM GRAMIN VIKASH BANK Dalgaon UTBI0RRBAGB 0408016003WL010310 Credited 02/10/2021   42 PRATIMA DAS(Self) AS-08-016-003-004/988 SC NO-1 DURANG BAHJHAR P P P P P 5 224 1120 0 0 1120 ASSAM GRAMIN VIKASH BANK Udalguri PUNB0RRBAGB 0408016003WL010310 Credited 02/10/2021   43 AMULYA DAS(Self) AS-08-016-003-004/991 SC NO-1 DURANG BAHJHAR P P P P P 5 224 1120 0 0 1120 ASSAM GRAMIN VIKASH BANK Dalgaon PUNB0RRBAGB 0408016003WL010310 Credited 02/10/2021   44 Narayan Mandal(Self) AS-08-016-003-003/544 OTHER NO-2 BARJHAR P P P P P 5 224 1120 0 0 1120 ASSAM GRAMIN VIKASH BANK Dalgaon UTBI0RRBAGB 0408016003WL010310 Credited 02/10/2021   45 BHAGABAN BISWAS(Self) AS-08-016-003-003/682 OTHER NO-2 BARJHAR P P P P P 5 224 1120 0 0 1120 ASSAM GRAMIN VIKASH BANK Bechimari PUNB0RRBAGB 0408016003WL010310 Credited 02/10/2021   46 RAJEN SINGHA(Husband) AS-08-016-003-003/470 OTHER NO-2 BARJHAR P P P P P 5 224 1120 0 0 1120 ASSAM GRAMIN VIKASH BANK Bechimari PUNB0RRBAGB 0408016003WL010310 Credited 02/10/2021   47 RASHMI DAS(Wife) AS-08-016-003-002/954 SC NO-1 BARJHAR P P P P P 5 224 1120 0 0 1120 ASSAM GRAMIN VIKASH BANK Bechimari PUNB0RRBAGB 0408016003WL010310 Credited 02/10/2021   48 SHIKHA DAS(Self) AS-08-016-003-002/990 SC NO-1 BARJHAR P P P P P 5 224 1120 0 0 1120 ASSAM GRAMIN VIKASH BANK Bechimari PUNB0RRBAGB 0408016003WL010310 Credited 02/10/2021   49 AMBIKA DAS(Wife) AS-08-016-003-002/233 SC NO-1 BARJHAR P P P P P 5 224 1120 0 0 1120 ASSAM GRAMIN VIKASH BANK Bechimari PUNB0RRBAGB 0408016003WL010310 Credited 02/10/2021   50 AALPANA DAS(Wife) AS-08-016-003-002/198 SC NO-1 BARJHAR P P P P P 5 224 1120 0 0 1120 ASSAM GRAMIN VIKASH BANK Bechimari PUNB0RRBAGB 0408016003WL010310 Credited 02/10/2021   51 SABINA DAS(Wife) AS-08-016-003-004/991 SC NO-1 DURANG BAHJHAR P P P P P 5 224 1120 0 0 1120 ASSAM GRAMIN VIKASH BANK Bechimari PUNB0RRBAGB 0408016003WL010310 Credited 02/10/2021   52 TONICK CHANDRA DAS(Self) AS-08-016-003-004/1075 SC NO-1 DURANG BAHJHAR P P P P P 5 224 1120 0 0 1120 ASSAM GRAMIN VIKASH BANK Bechimari PUNB0RRBAGB 0408016003WL010310 Credited 02/10/2021   53 PRATIK SAHA(Son) AS-08-016-003-002/252 OTHER NO-1 BARJHAR P P P P P 5 224 1120 0 0 1120 ASSAM GRAMIN VIKASH BANK Bechimari PUNB0RRBAGB 0408016003WL010310 Credited 02/10/2021   54 JAREN BISWAS(Self) AS-08-016-003-002/346 OTHER NO-1 BARJHAR P P P P P 5 224 1120 0 0 1120 ASSAM GRAMIN VIKASH BANK Bechimari PUNB0RRBAGB 0408016003WL010310 Credited 02/10/2021   55 ANUKUL MODAK(Self) AS-08-016-003-002/354 OTHER NO-1 BARJHAR P P P P P 5 224 1120 0 0 1120 ASSAM GRAMIN VIKASH BANK Bechimari UTBI0RRBAGB 0408016003WL010310 Credited 02/10/2021   56 SUBIR SEN(Self) AS-08-016-003-002/382 OTHER NO-1 BARJHAR P P P P P 5 224 1120 0 0 1120 ASSAM GRAMIN VIKASH BANK Bechimari UTBI0RRBAGB 0408016003WL010310 Credited 02/10/2021   57 BHAJAN CHANDRA GHOSH(Self) AS-08-016-003-002/384 OTHER NO-1 BARJHAR P P P P P 5 224 1120 0 0 1120 ASSAM GRAMIN VIKASH BANK Bechimari PUNB0RRBAGB 0408016003WL010310 Credited 02/10/2021   58 Ananda Das(Self) AS-08-016-003-002/928 SC NO-1 BARJHAR P P P P P 5 224 1120 0 0 1120 ASSAM GRAMIN VIKASH BANK Bechimari PUNB0RRBAGB 0408016003WL010310 Credited 02/10/2021   59 PRAFULLA MANDAL(Self) AS-08-016-003-003/491 OTHER NO-2 BARJHAR P P P P P 5 224 1120 0 0 1120 ASSAM GRAMIN VIKASH BANK Bechimari PUNB0RRBAGB 0408016003WL010310 Credited 02/10/2021   60 SUBHASH SINGHA(Self) AS-08-016-003-003/76 OTHER NO-2 BARJHAR P P P P P 5 224 1120 0 0 1120 ASSAM GRAMIN VIKASH BANK Bechimari UTBI0RRBAGB 0408016003WL010310 Credited 02/10/2021   Daily Attendence 60 60 60 60 60

Category Amount Paid(In Rs.) Amount Paid SC 29120 Amount Paid ST 0 Amount Paid Other 38080

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

Total Cash payment(In Rs.) Cash 67200 Average Per labour 1120

Total man days : 300