Muster Roll No. : 3456	Date From : 19/09/2021    Date To : 24/09/2021	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.  27

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 Biplob Biswas(Self) AS-08-016-003-002/34-A OTHER NO-1 BARJHAR B P P P P P 5 224 1120 0 0 1120 PUNJAB NATIONAL BANK Lalpool Branch PUNB0112620 0408016003WL011893 Credited 05/10/2021   2 SANUKUL DAS(Self) AS-08-016-003-002/942 OTHER NO-1 BARJHAR B P P P P P 5 224 1120 0 0 1120 PUNJAB NATIONAL BANK Lalpool Branch PUNB0112620 0408016003WL011893 Credited 05/10/2021   3 BIMAL DAS(Self) AS-08-016-003-004/258 SC NO-1 DURANG BAHJHAR B A A A A A 0 224 0 0 0 0 PUNJAB NATIONAL BANK Lalpool Branch PUNB0112620 0408016003WL011893   4 KHAIRUL HAQUE(Self) AS-08-016-003-004/1029 OTHER NO-1 DURANG BAHJHAR B P P P P P 5 224 1120 0 0 1120 STATE BANK OF INDIA KOWPATI SBIN0007431 0408016003WL011893 Credited 05/10/2021   5 SUBRATA BHOWMIK(Self) AS-08-016-003-002/970 OTHER NO-1 BARJHAR B P P P P P 5 224 1120 0 0 1120 STATE BANK OF INDIA DALGAON SBIN0005049 0408016003WL011893 Credited 05/10/2021   6 DHIREN DAS(Self) AS-08-016-003-002/1002 SC NO-1 BARJHAR B P P P P P 5 224 1120 0 0 1120 STATE BANK OF INDIA KOWPATI SBIN0007431 0408016003WL011893 Credited 05/10/2021   7 RAHUL BISWAS(Son) AS-08-016-003-003/88 OTHER NO-2 BARJHAR B P P P P P 5 224 1120 0 0 1120 STATE BANK OF INDIA KOWPATI SBIN0007431 0408016003WL011893 Credited 05/10/2021   8 KAKATI SINGHA(Self) AS-08-016-003-002/994 OTHER NO-1 BARJHAR B P P P P P 5 224 1120 0 0 1120 STATE BANK OF INDIA KOWPATI SBIN0007431 0408016003WL011893 Credited 05/10/2021   9 SHANTI DEWI RAY(Self) AS-08-016-003-002/963 OTHER NO-1 BARJHAR B P P P P P 5 224 1120 0 0 1120 STATE BANK OF INDIA KOWPATI SBIN0007431 0408016003WL011893 Credited 05/10/2021   10 ANIMA DAS(Self) AS-08-016-003-002/991 SC NO-1 BARJHAR B P P P P P 5 224 1120 0 0 1120 STATE BANK OF INDIA KOWPATI SBIN0007431 0408016003WL011893 Credited 05/10/2021   11 SHIBANI SINGHA(Self) AS-08-016-003-002/997 OTHER NO-1 BARJHAR B P P P P P 5 224 1120 0 0 1120 STATE BANK OF INDIA KOWPATI SBIN0007431 0408016003WL011893 Credited 05/10/2021   12 RINKU BISWAS(Wife) AS-08-016-003-002/312 OTHER NO-1 BARJHAR B P P P P P 5 224 1120 0 0 1120 STATE BANK OF INDIA KOWPATI SBIN0007431 0408016003WL011893 Credited 05/10/2021   13 SANGEETA DAS(Wife) AS-08-016-003-002/970 OTHER NO-1 BARJHAR B P P P P P 5 224 1120 0 0 1120 STATE BANK OF INDIA KOWPATI SBIN0007431 0408016003WL011893 Credited 05/10/2021   14 SUPRIYA SAHA(Daughter-in-Law) AS-08-016-003-002/252 OTHER NO-1 BARJHAR B P P P P P 5 224 1120 0 0 1120 STATE BANK OF INDIA KOWPATI SBIN0007431 0408016003WL011893 Credited 05/10/2021   15 CHAINA BISWAS(Wife) AS-08-016-003-002/31 OTHER NO-1 BARJHAR B P P P P P 5 224 1120 0 0 1120 STATE BANK OF INDIA KOWPATI SBIN0007431 0408016003WL011893 Credited 05/10/2021   16 RUMA DAS(Wife) AS-08-016-003-002/1002 SC NO-1 BARJHAR B P P P P P 5 224 1120 0 0 1120 STATE BANK OF INDIA KOWPATI SBIN0007431 0408016003WL011893 Credited 05/10/2021   17 MADHABI DAS(Daughter-in-Law) AS-08-016-003-004/3 SC NO-1 DURANG BAHJHAR B P P P P P 5 224 1120 0 0 1120 STATE BANK OF INDIA KOWPATI SBIN0007431 0408016003WL011893 Credited 05/10/2021   18 PANKAJ DAS(Self) AS-08-016-003-004/982 SC NO-1 DURANG BAHJHAR B P P P P P 5 224 1120 0 0 1120 STATE BANK OF INDIA KOWPATI SBIN0007431 0408016003WL011893 Credited 05/10/2021   19 SABITA BISWAS(Daughter-in-Law) AS-08-016-003-003/88 OTHER NO-2 BARJHAR B P P P P P 5 224 1120 0 0 1120 STATE BANK OF INDIA KOWPATI SBIN0007431 0408016003WL011893 Credited 05/10/2021   20 AMRIT BHOWMIK(Self) AS-08-016-003-002/1001 OTHER NO-1 BARJHAR B P P P P P 5 224 1120 0 0 1120 STATE BANK OF INDIA KOWPATI SBIN0007431 0408016003WL011893 Credited 05/10/2021   21 LAKHIPROVA DEY BHOWMIK(Wife) AS-08-016-003-002/1001 OTHER NO-1 BARJHAR B P P P P P 5 224 1120 0 0 1120 STATE BANK OF INDIA KOWPATI SBIN0007431 0408016003WL011893 Credited 05/10/2021   22 MUKESH BHOWMIK(Self) AS-08-016-003-002/1000 OTHER NO-1 BARJHAR B P P P P P 5 224 1120 0 0 1120 STATE BANK OF INDIA KOWPATI SBIN0007431 0408016003WL011893 Credited 05/10/2021   23 DOLAN DAS(Self) AS-08-016-003-002/233 SC NO-1 BARJHAR B P P P P P 5 224 1120 0 0 1120 ASSAM GRAMIN VIKASH BANK Dalgaon PUNB0RRBAGB 0408016003WL011893 Credited 05/10/2021   24 PRIYANATH MANDAL(Self) AS-08-016-003-003/386 SC NO-2 BARJHAR B P P P P P 5 224 1120 0 0 1120 ASSAM GRAMIN VIKASH BANK Dalgaon PUNB0RRBAGB 0408016003WL011893 Credited 05/10/2021   25 SYAMAL DAS(Self) AS-08-016-003-004/259 SC NO-1 DURANG BAHJHAR B P P P P P 5 224 1120 0 0 1120 ASSAM GRAMIN VIKASH BANK Dalgaon PUNB0RRBAGB 0408016003WL011893 Credited 05/10/2021   26 DHARANI DAS(Husband) AS-08-016-003-004/375 SC NO-1 DURANG BAHJHAR B P P P P P 5 224 1120 0 0 1120 ASSAM GRAMIN VIKASH BANK Dalgaon PUNB0RRBAGB 0408016003WL011893 Credited 05/10/2021   27 ALAM KHAN(Self) AS-08-016-003-004/977 OTHER NO-1 DURANG BAHJHAR B P P P P P 5 224 1120 0 0 1120 ASSAM GRAMIN VIKASH BANK Dalgaon UTBI0RRBAGB 0408016003WL011893 Credited 05/10/2021   28 RATAN DAS(Self) AS-08-016-003-004/981 SC NO-1 DURANG BAHJHAR B P P P P P 5 224 1120 0 0 1120 ASSAM GRAMIN VIKASH BANK Dalgaon PUNB0RRBAGB 0408016003WL011893 Credited 05/10/2021   29 KARTIK DAS(Self) AS-08-016-003-004/984 SC NO-1 DURANG BAHJHAR B P P P P P 5 224 1120 0 0 1120 ASSAM GRAMIN VIKASH BANK Dalgaon UTBI0RRBAGB 0408016003WL011893 Credited 05/10/2021   30 ARUN DAS(Self) AS-08-016-003-004/985 SC NO-1 DURANG BAHJHAR B P P P P P 5 224 1120 0 0 1120 ASSAM GRAMIN VIKASH BANK Dalgaon UTBI0RRBAGB 0408016003WL011893 Credited 05/10/2021   31 DILIP DAS(Self) AS-08-016-003-004/986 SC NO-1 DURANG BAHJHAR B P P P P P 5 224 1120 0 0 1120 ASSAM GRAMIN VIKASH BANK Dalgaon UTBI0RRBAGB 0408016003WL011893 Credited 05/10/2021   32 ARJUN DAS(Self) AS-08-016-003-004/987 SC NO-1 DURANG BAHJHAR B P P P P P 5 224 1120 0 0 1120 ASSAM GRAMIN VIKASH BANK Dalgaon UTBI0RRBAGB 0408016003WL011893 Credited 05/10/2021   33 AMULYA DAS(Self) AS-08-016-003-004/991 SC NO-1 DURANG BAHJHAR B P P P P P 5 224 1120 0 0 1120 ASSAM GRAMIN VIKASH BANK Dalgaon PUNB0RRBAGB 0408016003WL011893 Credited 05/10/2021   34 JEKHMINA BEGUM(Wife) AS-08-016-003-004/998 OTHER NO-1 DURANG BAHJHAR B P P P P P 5 224 1120 0 0 1120 ASSAM GRAMIN VIKASH BANK Dalgaon PUNB0RRBAGB 0408016003WL011893 Credited 05/10/2021   35 CHINMOY SAHA(Self) AS-08-016-003-002/989 OTHER NO-1 BARJHAR B P P P P P 5 224 1120 0 0 1120 ASSAM GRAMIN VIKASH BANK Dalgaon PUNB0RRBAGB 0408016003WL011893 Credited 05/10/2021   36 SUFAL SEN(Self) AS-08-016-003-002/945 OTHER NO-1 BARJHAR B P P P P P 5 224 1120 0 0 1120 ASSAM GRAMIN VIKASH BANK Dalgaon PUNB0RRBAGB 0408016003WL011893 Credited 05/10/2021   37 JOYDEV NANDI(Self) AS-08-016-003-002/207 OTHER NO-1 BARJHAR B P P P P P 5 224 1120 0 0 1120 ASSAM GRAMIN VIKASH BANK Dalgaon UTBI0RRBAGB 0408016003WL011893 Credited 05/10/2021   38 BAPAN BHOWMIK(Self) AS-08-016-003-002/310 OTHER NO-1 BARJHAR B P P P P P 5 224 1120 0 0 1120 ASSAM GRAMIN VIKASH BANK Dalgaon UTBI0RRBAGB 0408016003WL011893 Credited 05/10/2021   39 SUMANTA SEN(Self) AS-08-016-003-002/941 OTHER NO-1 BARJHAR B P P P P P 5 224 1120 0 0 1120 ASSAM GRAMIN VIKASH BANK Dalgaon UTBI0RRBAGB 0408016003WL011893 Credited 05/10/2021   40 Narayan Mandal(Self) AS-08-016-003-003/544 OTHER NO-2 BARJHAR B P P P P P 5 224 1120 0 0 1120 ASSAM GRAMIN VIKASH BANK Dalgaon UTBI0RRBAGB 0408016003WL011893 Credited 05/10/2021   41 AMIR ALI(Self) AS-08-016-003-004/998 OTHER NO-1 DURANG BAHJHAR B P P P P P 5 224 1120 0 0 1120 ASSAM GRAMIN VIKASH BANK Dalgaon PUNB0RRBAGB 0408016003WL011893 Credited 05/10/2021   42 TONICK CHANDRA DAS(Self) AS-08-016-003-004/1075 SC NO-1 DURANG BAHJHAR B P P P P P 5 224 1120 0 0 1120 ASSAM GRAMIN VIKASH BANK Bechimari PUNB0RRBAGB 0408016003WL011893 Credited 05/10/2021   43 BHAGABAN BISWAS(Self) AS-08-016-003-003/682 OTHER NO-2 BARJHAR B P P P P P 5 224 1120 0 0 1120 ASSAM GRAMIN VIKASH BANK Bechimari PUNB0RRBAGB 0408016003WL011893 Credited 05/10/2021   44 RASHMI DAS(Wife) AS-08-016-003-002/954 SC NO-1 BARJHAR B P P P P P 5 224 1120 0 0 1120 ASSAM GRAMIN VIKASH BANK Bechimari PUNB0RRBAGB 0408016003WL011893 Credited 05/10/2021   45 SHIKHA DAS(Self) AS-08-016-003-002/990 SC NO-1 BARJHAR B P P P P P 5 224 1120 0 0 1120 ASSAM GRAMIN VIKASH BANK Bechimari PUNB0RRBAGB 0408016003WL011893 Credited 05/10/2021   46 AMBIKA DAS(Wife) AS-08-016-003-002/233 SC NO-1 BARJHAR B P P P P P 5 224 1120 0 0 1120 ASSAM GRAMIN VIKASH BANK Bechimari PUNB0RRBAGB 0408016003WL011893 Credited 05/10/2021   47 AALPANA DAS(Wife) AS-08-016-003-002/198 SC NO-1 BARJHAR B P P P P P 5 224 1120 0 0 1120 ASSAM GRAMIN VIKASH BANK Bechimari PUNB0RRBAGB 0408016003WL011893 Credited 05/10/2021   48 PRATIK SAHA(Son) AS-08-016-003-002/252 OTHER NO-1 BARJHAR B P P P P P 5 224 1120 0 0 1120 ASSAM GRAMIN VIKASH BANK Bechimari PUNB0RRBAGB 0408016003WL011893 Credited 05/10/2021   49 JAREN BISWAS(Self) AS-08-016-003-002/346 OTHER NO-1 BARJHAR B P P P P P 5 224 1120 0 0 1120 ASSAM GRAMIN VIKASH BANK Bechimari PUNB0RRBAGB 0408016003WL011893 Credited 05/10/2021   50 ANUKUL MODAK(Self) AS-08-016-003-002/354 OTHER NO-1 BARJHAR B P P P P P 5 224 1120 0 0 1120 ASSAM GRAMIN VIKASH BANK Bechimari UTBI0RRBAGB 0408016003WL011893 Credited 05/10/2021   51 SUBIR SEN(Self) AS-08-016-003-002/382 OTHER NO-1 BARJHAR B P P P P P 5 224 1120 0 0 1120 ASSAM GRAMIN VIKASH BANK Bechimari UTBI0RRBAGB 0408016003WL011893 Credited 05/10/2021   52 BHAJAN CHANDRA GHOSH(Self) AS-08-016-003-002/384 OTHER NO-1 BARJHAR B P P P P P 5 224 1120 0 0 1120 ASSAM GRAMIN VIKASH BANK Bechimari PUNB0RRBAGB 0408016003WL011893 Credited 05/10/2021   53 SUBHASH SINGHA(Self) AS-08-016-003-003/76 OTHER NO-2 BARJHAR B P P P P P 5 224 1120 0 0 1120 ASSAM GRAMIN VIKASH BANK Bechimari UTBI0RRBAGB 0408016003WL011893 Credited 05/10/2021   54 PRAFULLA MANDAL(Self) AS-08-016-003-003/491 OTHER NO-2 BARJHAR B P P P P P 5 224 1120 0 0 1120 ASSAM GRAMIN VIKASH BANK Bechimari PUNB0RRBAGB 0408016003WL011893 Credited 05/10/2021   55 JABBAR ALI(Self) AS-08-016-003-004/155 OTHER NO-1 DURANG BAHJHAR B P P P P P 5 224 1120 0 0 1120 ASSAM GRAMIN VIKASH BANK Bechimari PUNB0RRBAGB 0408016003WL011893 Credited 05/10/2021   56 REJAK ALI(Self) AS-08-016-003-004/352 OTHER NO-1 DURANG BAHJHAR B P P P P P 5 224 1120 0 0 1120 ASSAM GRAMIN VIKASH BANK Bechimari PUNB0RRBAGB 0408016003WL011893 Credited 05/10/2021   Daily Attendence 0 55 55 55 55 55

Category Amount Paid(In Rs.) Amount Paid SC 22400 Amount Paid ST 0 Amount Paid Other 39200

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

Total Cash payment(In Rs.) Cash 61600 Average Per labour 1100

Total man days : 275