Muster Roll No. : 7333	Date From : 13/02/2021    Date To : 18/02/2021	Sanction No. : 0408016003/2020-2021/81581/AS    Sanction Date : 11/01/2021
Work Code : 0408016003/IF/9010247836	Work Name : Const. of Farm pond of Parimal Singha s/o. Surendra Singha at No. 2 Barjhar-B (0408016003/IF/9010247836)

Measurement Book Detail

MB NO.  1852        Page NO.  7

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 KANIKA SINGHA(Wife) AS-08-016-003-003/440 OTHER NO-2 BARJHAR P P P P P P 6 213 1278 0 0 1278 STATE BANK OF INDIA KOWPATI SBIN0007431 0408016003WL018367 Credited 24/03/2021   2 PARIMAL BARMAN(Self) AS-08-016-003-003/134 OTHER NO-2 BARJHAR P P P P P P 6 213 1278 0 0 1278 STATE BANK OF INDIA KOWPATI SBIN0007431 0408016003WL018367 Credited 24/03/2021   3 ANJALI RAI(Wife) AS-08-016-003-003/98 OTHER NO-2 BARJHAR P P P P P P 6 213 1278 0 0 1278 STATE BANK OF INDIA KOWPATI SBIN0007431 0408016003WL018367 Credited 24/03/2021   4 KANAN MANDAL(Wife) AS-08-016-003-003/498 SC NO-2 BARJHAR P P P P P P 6 213 1278 0 0 1278 STATE BANK OF INDIA KOWPATI SBIN0007431 0408016003WL018367 Credited 24/03/2021   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 0408016003WL018367 Credited 25/03/2021   6 NIRMAL SINGHA(Self) AS-08-016-003-003/683 OTHER NO-2 BARJHAR P P P P P P 6 213 1278 0 0 1278 STATE BANK OF INDIA KOWPATI SBIN0007431 0408016003WL018367 Credited 24/03/2021   7 NIRANJAN SINGHA(Self) AS-08-016-003-003/433 OTHER NO-2 BARJHAR P P P P P P 6 213 1278 0 0 1278 STATE BANK OF INDIA KOWPATI SBIN0007431 0408016003WL018367 Credited 24/03/2021   8 DULU SINGHA(Wife) AS-08-016-003-003/683 OTHER NO-2 BARJHAR P P P P P P 6 213 1278 0 0 1278 STATE BANK OF INDIA KOWPATI SBIN0007431 0408016003WL018367 Credited 24/03/2021   9 LIPIKA BARMAN(Wife) AS-08-016-003-003/134 OTHER NO-2 BARJHAR P P P P P P 6 213 1278 0 0 1278 STATE BANK OF INDIA KOWPATI SBIN0007431 0408016003WL018367 Credited 24/03/2021   10 RINA BISWAS(Wife) AS-08-016-003-003/426 OTHER NO-2 BARJHAR P P P P P P 6 213 1278 0 0 1278 STATE BANK OF INDIA KOWPATI SBIN0007431 0408016003WL018367 Credited 24/03/2021   11 PRANAY SINGHA(Brother) AS-08-016-003-003/440 OTHER NO-2 BARJHAR P P P P P P 6 213 1278 0 0 1278 STATE BANK OF INDIA KOWPATI SBIN0007431 0408016003WL018367 Credited 24/03/2021   12 LAKHI MANDAL(Wife) AS-08-016-003-003/501 SC NO-2 BARJHAR P P P P P P 6 213 1278 0 0 1278 STATE BANK OF INDIA KOWPATI SBIN0007431 0408016003WL018367 Credited 24/03/2021   13 SUCHITRA BISWAS(Sister) AS-08-016-003-003/440 OTHER NO-2 BARJHAR P P P P P P 6 213 1278 0 0 1278 STATE BANK OF INDIA KOWPATI SBIN0007431 0408016003WL018367 Credited 24/03/2021   14 MINATI SINGHA(Wife) AS-08-016-003-003/172 OTHER NO-2 BARJHAR P P P P P P 6 213 1278 0 0 1278 STATE BANK OF INDIA KOWPATI SBIN0007431 0408016003WL018367 Credited 24/03/2021   15 PURNIMA SINGHA AS-08-016-003-003/125 OTHER NO-2 BARJHAR P P P P P P 6 213 1278 0 0 1278 STATE BANK OF INDIA KOWPATI SBIN0007431 0408016003WL018367 Credited 24/03/2021   16 SANJAY DAS(Self) AS-08-016-003-002/978 SC NO-1 BARJHAR P P P P P P 6 213 1278 0 0 1278 ASSAM GRAMIN VIKASH BANK Dhekiajuli PUNB0RRBAGB 0408016003WL018367 Credited 25/03/2021   17 BHABANI SINGHA(Self) AS-08-016-003-003/170 OTHER NO-2 BARJHAR P P P P P P 6 213 1278 0 0 1278 ASSAM GRAMIN VIKASH BANK Dalgaon UTBI0RRBAGB 0408016003WL018367 Credited 25/03/2021   18 BISWA NATH MANDAL(Self) AS-08-016-003-003/229 SC NO-2 BARJHAR P P P P P P 6 213 1278 0 0 1278 ASSAM GRAMIN VIKASH BANK Dalgaon UTBI0RRBAGB 0408016003WL018367 Credited 25/03/2021   19 GAUR CHARAN BISWAS(Self) AS-08-016-003-003/441 OTHER NO-2 BARJHAR P P P P P P 6 213 1278 0 0 1278 ASSAM GRAMIN VIKASH BANK Dalgaon PUNB0RRBAGB 0408016003WL018367 Credited 25/03/2021   20 PARIMAL SINGHA(Self) AS-08-016-003-003/480 OTHER NO-2 BARJHAR P P P P P P 6 213 1278 0 0 1278 ASSAM GRAMIN VIKASH BANK Dalgaon PUNB0RRBAGB 0408016003WL018367 Credited 25/03/2021   21 Ashish Goswami(Self) 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 Dalgaon PUNB0RRBAGB 0408016003WL018367 Credited 25/03/2021   22 MAYARANI SINGHA(Wife) AS-08-016-003-003/437 OTHER NO-2 BARJHAR P P P P P P 6 213 1278 0 0 1278 ASSAM GRAMIN VIKASH BANK Dalgaon PUNB0RRBAGB 0408016003WL018367 Credited 25/03/2021   23 GOURAB MANDAL(Son) AS-08-016-003-003/157 SC NO-2 BARJHAR P P P P P P 6 213 1278 0 0 1278 ASSAM GRAMIN VIKASH BANK Dalgaon PUNB0RRBAGB 0408016003WL018367 Credited 25/03/2021   24 HUSNARA KHATUN(Wife) AS-08-016-003-001/676 OTHER BARJHAR GRANT P P P P P P 6 213 1278 0 0 1278 ASSAM GRAMIN VIKASH BANK Dalgaon PUNB0RRBAGB 0408016003WL018367 Credited 25/03/2021   25 SUDHAN SINGHA(Self) AS-08-016-003-003/440 OTHER NO-2 BARJHAR P P P P P P 6 213 1278 0 0 1278 ASSAM GRAMIN VIKASH BANK Bechimari PUNB0RRBAGB 0408016003WL018367 Credited 25/03/2021   26 BANTI RUDRA SINGHA(Wife) AS-08-016-003-003/433 OTHER NO-2 BARJHAR P P P P P P 6 213 1278 0 0 1278 ASSAM GRAMIN VIKASH BANK Bechimari PUNB0RRBAGB 0408016003WL018367 Credited 25/03/2021   27 NAGENDRA SINGHA(Self) AS-08-016-003-003/30 OTHER NO-2 BARJHAR P P P P P P 6 213 1278 0 0 1278 ASSAM GRAMIN VIKASH BANK Bechimari PUNB0RRBAGB 0408016003WL018367 Credited 25/03/2021   28 RANA PRATAP SINGHA(Self) AS-08-016-003-003/426 OTHER NO-2 BARJHAR P P P P P P 6 213 1278 0 0 1278 ASSAM GRAMIN VIKASH BANK Bechimari PUNB0RRBAGB 0408016003WL018367 Credited 25/03/2021   29 PARASH MONI MANDAL(Wife) AS-08-016-003-003/157 SC NO-2 BARJHAR P P P P P P 6 213 1278 0 0 1278 ASSAM GRAMIN VIKASH BANK Bechimari PUNB0RRBAGB 0408016003WL018367 Credited 25/03/2021   30 RATNESWAR SINGHA(Self) AS-08-016-003-003/647 OTHER NO-2 BARJHAR P P P P P P 6 213 1278 0 0 1278 ASSAM GRAMIN VIKASH BANK Bechimari PUNB0RRBAGB 0408016003WL018367 Credited 25/03/2021   Daily Attendence 30 30 30 30 30 30

Category Amount Paid(In Rs.) Amount Paid SC 8946 Amount Paid ST 0 Amount Paid Other 29394

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

Total Cash payment(In Rs.) Cash 38340 Average Per labour 1278

Total man days : 180