Muster Roll No. : 2357	Date From : 06/08/2021    Date To : 11/08/2021	Sanction No. : 0408016003/2020-2021/31389/AS    Sanction Date : 26/02/2021
Work Code : 0408016003/WC/9010259738	Work Name : Const. of Agrill bundh from Rajkumar Das land to bil par at No. 2 Darrang Bahajhar. (0408016003/WC/9010259738)

Measurement Book Detail

MB NO.  127        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 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 DHAKESHARI MANDAL(Self) AS-08-016-003-003/425 SC NO-2 BARJHAR P P P P P P 6 224 1344 0 0 1344 UNITED BANK OF INDIA LALPOOL UTBI0LPLG76 0408016003WL008728 Credited 02/10/2021   2 ANITA DAS(Self) AS-08-016-003-002/939 OTHER NO-1 BARJHAR P P P P P P 6 224 1344 0 0 1344 STATE BANK OF INDIA ROWTA CHARIALI SBIN0003378 0408016003WL008728 Credited 02/10/2021   3 ABHIJIT DAS(Brother) AS-08-016-003-005/514 SC NO-2 DURANG BAHJHAR P P P P P P 6 224 1344 0 0 1344 STATE BANK OF INDIA ROWTA CHARIALI SBIN0003378 0408016003WL008728 Credited 01/10/2021   4 Girin das(Self) AS-08-016-003-005/320 SC NO-2 DURANG BAHJHAR P P P P P P 6 224 1344 0 0 1344 STATE BANK OF INDIA KOWPATI SBIN0007431 0408016003WL008728 Credited 02/10/2021   5 CHITRA LEKHA HAJONG(Wife) AS-08-016-003-005/104 OTHER NO-2 DURANG BAHJHAR P P P P P P 6 224 1344 0 0 1344 STATE BANK OF INDIA DALGAON SBIN0005049 0408016003WL008728 Credited 02/10/2021   6 KANIKA MANDAL(Daughter) AS-08-016-003-003/154-A SC NO-2 BARJHAR P P P P P P 6 224 1344 0 0 1344 STATE BANK OF INDIA ROWTA CHARIALI SBIN0003378 0408016003WL008728 Credited 01/10/2021   7 JOTI RANI DAS(Wife) AS-08-016-003-005/174 SC NO-2 DURANG BAHJHAR P P P P P P 6 224 1344 0 0 1344 STATE BANK OF INDIA KOWPATI SBIN0007431 0408016003WL008728 Credited 01/10/2021   8 KENTARAM MANDAL(Son) AS-08-016-003-003/425 SC NO-2 BARJHAR P P P P P P 6 224 1344 0 0 1344 STATE BANK OF INDIA KOWPATI SBIN0007431 0408016003WL008728 Credited 01/10/2021   9 AMRITA DAS(Wife) AS-08-016-003-005/41 SC NO-2 DURANG BAHJHAR P P P P P P 6 224 1344 0 0 1344 STATE BANK OF INDIA KOWPATI SBIN0007431 0408016003WL008728 Credited 01/10/2021   10 GIRIN DAS(Self) AS-08-016-003-005/115 OTHER NO-2 DURANG BAHJHAR P P P P P P 6 224 1344 0 0 1344 STATE BANK OF INDIA KOWPATI SBIN0007431 0408016003WL008728 Credited 01/10/2021   11 SAHENDRA DAS(Self) AS-08-016-003-005/298 SC NO-2 DURANG BAHJHAR P P P P P P 6 224 1344 0 0 1344 STATE BANK OF INDIA KOWPATI SBIN0007431 0408016WL018740 Credited 03/04/2022   12 MINU DAS(Wife) AS-08-016-003-005/634 SC NO-2 DURANG BAHJHAR P P P P P P 6 224 1344 0 0 1344 STATE BANK OF INDIA KOWPATI SBIN0007431 0408016003WL008728 Credited 01/10/2021   13 DIJEN DAS(Self) AS-08-016-003-005/639 SC NO-2 DURANG BAHJHAR P P P P P P 6 224 1344 0 0 1344 STATE BANK OF INDIA KOWPATI SBIN0007431 0408016003WL008728 Credited 01/10/2021   14 ANIL HAJONG(Self) AS-08-016-003-005/104 OTHER NO-2 DURANG BAHJHAR P P P P P P 6 224 1344 0 0 1344 STATE BANK OF INDIA KOWPATI SBIN0007431 0408016003WL008728 Credited 01/10/2021   15 PRAMOD DAS(Self) AS-08-016-003-005/47 SC NO-2 DURANG BAHJHAR P P P P P P 6 224 1344 0 0 1344 ASSAM GRAMIN VIKASH BANK Dalgaon PUNB0RRBAGB 0408016003WL008728 Credited 02/10/2021   16 MADAN DAS(Self) AS-08-016-003-005/41 SC NO-2 DURANG BAHJHAR P P P P P P 6 224 1344 0 0 1344 ASSAM GRAMIN VIKASH BANK Dalgaon PUNB0RRBAGB 0408016003WL008728 Credited 02/10/2021   17 Kaushallya Das(Self) AS-08-016-003-005/525 SC NO-2 DURANG BAHJHAR P P P P P P 6 224 1344 0 0 1344 ASSAM GRAMIN VIKASH BANK Dalgaon PUNB0RRBAGB 0408016003WL008728 Credited 02/10/2021   18 CHAND KUMAR DAS(Self) AS-08-016-003-005/15 SC NO-2 DURANG BAHJHAR P P P P P P 6 224 1344 0 0 1344 ASSAM GRAMIN VIKASH BANK Dalgaon PUNB0RRBAGB 0408016003WL008728 Credited 02/10/2021   19 KAMAL DAS(Self) AS-08-016-003-005/215 SC NO-2 DURANG BAHJHAR P P P P P P 6 224 1344 0 0 1344 ASSAM GRAMIN VIKASH BANK Dalgaon PUNB0RRBAGB 0408016003WL008728 Credited 02/10/2021   20 DHIRENDRA DAS(Self) AS-08-016-003-005/225 SC NO-2 DURANG BAHJHAR P P P P P P 6 224 1344 0 0 1344 ASSAM GRAMIN VIKASH BANK Dalgaon PUNB0RRBAGB 0408016003WL008728 Credited 02/10/2021   21 HARKUMAR DAS(Self) AS-08-016-003-005/271 SC NO-2 DURANG BAHJHAR P P P P P P 6 224 1344 0 0 1344 ASSAM GRAMIN VIKASH BANK Dalgaon PUNB0RRBAGB 0408016003WL008728 Credited 02/10/2021   22 BIPOLA HAJONG(Self) AS-08-016-003-005/103 OTHER NO-2 DURANG BAHJHAR P P P P P P 6 224 1344 0 0 1344 ASSAM GRAMIN VIKASH BANK Dalgaon UTBI0RRBAGB 0408016003WL008728 Credited 02/10/2021   23 SUDHIR DAS(Self) AS-08-016-003-005/182 SC NO-2 DURANG BAHJHAR P P P P P P 6 224 1344 0 0 1344 ASSAM GRAMIN VIKASH BANK Dalgaon PUNB0RRBAGB 0408016003WL008728 Credited 02/10/2021   24 Ganesh Hajong(Self) AS-08-016-003-005/101 OTHER NO-2 DURANG BAHJHAR P P P P P P 6 224 1344 0 0 1344 ASSAM GRAMIN VIKASH BANK Dalgaon PUNB0RRBAGB 0408016003WL008728 Credited 02/10/2021   25 LINTU SEN(Self) AS-08-016-003-002/943 OTHER NO-1 BARJHAR P P P P P P 6 224 1344 0 0 1344 ASSAM GRAMIN VIKASH BANK Dalgaon UTBI0RRBAGB 0408016003WL008728 Credited 02/10/2021   26 SASANKAR DAS(Son) AS-08-016-003-005/115 OTHER NO-2 DURANG BAHJHAR P P P P P P 6 224 1344 0 0 1344 ASSAM GRAMIN VIKASH BANK Dalgaon PUNB0RRBAGB 0408016003WL008728 Credited 02/10/2021   27 PINKU DAS(Son) AS-08-016-003-005/271 SC NO-2 DURANG BAHJHAR P P P P P P 6 224 1344 0 0 1344 ASSAM GRAMIN VIKASH BANK Dalgaon PUNB0RRBAGB 0408016003WL008728 Credited 02/10/2021   28 Rupesh Das(Self) AS-08-016-003-005/514 SC NO-2 DURANG BAHJHAR P P P P P P 6 224 1344 0 0 1344 ASSAM GRAMIN VIKASH BANK Dalgaon PUNB0RRBAGB 0408016003WL008728 Credited 02/10/2021   29 REBATI DAS(Self) AS-08-016-003-005/585 SC NO-2 DURANG BAHJHAR P P P P P P 6 224 1344 0 0 1344 ASSAM GRAMIN VIKASH BANK Bechimari PUNB0RRBAGB 0408016003WL008728 Credited 02/10/2021   30 NARAYAN DAS(Self) AS-08-016-003-005/631 SC NO-2 DURANG BAHJHAR P P P P P P 6 224 1344 0 0 1344 ASSAM GRAMIN VIKASH BANK Bechimari PUNB0RRBAGB 0408016003WL008728 Credited 02/10/2021   31 KALPANA HAJONG(Self) AS-08-016-003-005/636 ST NO-2 DURANG BAHJHAR P P P P P P 6 224 1344 0 0 1344 ASSAM GRAMIN VIKASH BANK Bechimari PUNB0RRBAGB 0408016003WL008728 Credited 02/10/2021   32 POMPI DAS(Wife) AS-08-016-003-005/640 SC NO-2 DURANG BAHJHAR P P P P P P 6 224 1344 0 0 1344 ASSAM GRAMIN VIKASH BANK Bechimari PUNB0RRBAGB 0408016003WL008728 Credited 02/10/2021   33 MINATI DAS(Wife) AS-08-016-003-005/75 SC NO-2 DURANG BAHJHAR P P P P P P 6 224 1344 0 0 1344 ASSAM GRAMIN VIKASH BANK Bechimari PUNB0RRBAGB 0408016003WL008728 Credited 02/10/2021   34 RUPANJALI HAJONG(Wife) AS-08-016-003-005/95 OTHER NO-2 DURANG BAHJHAR P P P P P P 6 224 1344 0 0 1344 ASSAM GRAMIN VIKASH BANK Bechimari PUNB0RRBAGB 0408016003WL008728 Credited 02/10/2021   35 BHAGAWATI HAJONG(Wife) AS-08-016-003-005/545 OTHER NO-2 DURANG BAHJHAR P P P P P P 6 224 1344 0 0 1344 ASSAM GRAMIN VIKASH BANK Bechimari PUNB0RRBAGB 0408016003WL008728 Credited 02/10/2021   36 Hanufa Khatun(Wife) AS-08-016-003-005/512-A OTHER NO-2 DURANG BAHJHAR A A A A A A 0 224 0 0 0 0 ASSAM GRAMIN VIKASH BANK Bechimari PUNB0RRBAGB 0408016003WL008728   37 BAPAN DAS(Son) AS-08-016-003-005/47 SC NO-2 DURANG BAHJHAR P P P P P P 6 224 1344 0 0 1344 ASSAM GRAMIN VIKASH BANK Bechimari PUNB0RRBAGB 0408016003WL008728 Credited 02/10/2021   38 BEHULA DAS(Wife) AS-08-016-003-005/38 SC NO-2 DURANG BAHJHAR P P P P P P 6 224 1344 0 0 1344 ASSAM GRAMIN VIKASH BANK Bechimari PUNB0RRBAGB 0408016003WL008728 Credited 02/10/2021   39 BINAPANI HAJONG(Wife) AS-08-016-003-005/358 ST NO-2 DURANG BAHJHAR P P P P P P 6 224 1344 0 0 1344 ASSAM GRAMIN VIKASH BANK Bechimari PUNB0RRBAGB 0408016003WL008728 Credited 02/10/2021   40 FULMALA DAS(Wife) AS-08-016-003-005/271 SC NO-2 DURANG BAHJHAR P P P P P P 6 224 1344 0 0 1344 ASSAM GRAMIN VIKASH BANK Bechimari PUNB0RRBAGB 0408016003WL008728 Credited 02/10/2021   41 Prasad Hajong(Self) AS-08-016-003-005/258-A OTHER NO-2 DURANG BAHJHAR A A A A A A 0 224 0 0 0 0 ASSAM GRAMIN VIKASH BANK Bechimari PUNB0RRBAGB 0408016003WL008728   42 SANTIRANI DAS(Wife) AS-08-016-003-005/15 SC NO-2 DURANG BAHJHAR P P P P P P 6 224 1344 0 0 1344 ASSAM GRAMIN VIKASH BANK Bechimari PUNB0RRBAGB 0408016003WL008728 Credited 02/10/2021   43 SARASWATI(Wife) AS-08-016-003-005/30 SC NO-2 DURANG BAHJHAR P P P P P P 6 224 1344 0 0 1344 ASSAM GRAMIN VIKASH BANK Bechimari PUNB0RRBAGB 0408016003WL008728 Credited 02/10/2021   44 RAMA GHOSH(Wife) AS-08-016-003-005/353 OTHER NO-2 DURANG BAHJHAR P P P P P P 6 224 1344 0 0 1344 ASSAM GRAMIN VIKASH BANK Bechimari PUNB0RRBAGB 0408016003WL008728 Credited 02/10/2021   45 RATIBALA DAS(Wife) AS-08-016-003-005/320 SC NO-2 DURANG BAHJHAR P P P P P P 6 224 1344 0 0 1344 ASSAM GRAMIN VIKASH BANK Bechimari PUNB0RRBAGB 0408016003WL008728 Credited 02/10/2021   46 LAKSHIRANI DAS(Wife) AS-08-016-003-005/33 SC NO-2 DURANG BAHJHAR P P P P P P 6 224 1344 0 0 1344 ASSAM GRAMIN VIKASH BANK Bechimari PUNB0RRBAGB 0408016003WL008728 Credited 02/10/2021   47 BINARANI GHOSH(Wife) AS-08-016-003-005/348 OTHER NO-2 DURANG BAHJHAR P P P P P P 6 224 1344 0 0 1344 ASSAM GRAMIN VIKASH BANK Bechimari PUNB0RRBAGB 0408016003WL008728 Credited 02/10/2021   48 POMPA SAHA(Wife) AS-08-016-003-002/369 OTHER NO-1 BARJHAR P P P P P P 6 224 1344 0 0 1344 ASSAM GRAMIN VIKASH BANK Bechimari PUNB0RRBAGB 0408016003WL008728 Credited 02/10/2021   49 PRAMILA DAS(Wife) AS-08-016-003-005/182 SC NO-2 DURANG BAHJHAR P P P P P P 6 224 1344 0 0 1344 ASSAM GRAMIN VIKASH BANK Bechimari PUNB0RRBAGB 0408016003WL008728 Credited 02/10/2021   50 SUKHIL DAS(Self) AS-08-016-003-005/182-A OTHER NO-2 DURANG BAHJHAR P P P P P P 6 224 1344 0 0 1344 ASSAM GRAMIN VIKASH BANK Bechimari PUNB0RRBAGB 0408016003WL008728 Credited 02/10/2021   51 Sushila Das(Wife) AS-08-016-003-005/182-A OTHER NO-2 DURANG BAHJHAR P P P P P P 6 224 1344 0 0 1344 ASSAM GRAMIN VIKASH BANK Bechimari PUNB0RRBAGB 0408016003WL008728 Credited 02/10/2021   52 Pratima Hajong(Wife) AS-08-016-003-005/101 OTHER NO-2 DURANG BAHJHAR P P P P P P 6 224 1344 0 0 1344 ASSAM GRAMIN VIKASH BANK Bechimari PUNB0RRBAGB 0408016003WL008728 Credited 02/10/2021   53 BIBEKANANDA BARMAN(Self) AS-08-016-003-003/71 OTHER NO-2 BARJHAR P P P P P P 6 224 1344 0 0 1344 ASSAM GRAMIN VIKASH BANK Bechimari UTBI0RRBAGB 0408016003WL008728 Credited 02/10/2021   54 BINA MANDAL(Self) AS-08-016-003-003/154-A SC NO-2 BARJHAR P P P P P P 6 224 1344 0 0 1344 ASSAM GRAMIN VIKASH BANK Bechimari PUNB0RRBAGB 0408016003WL008728 Credited 02/10/2021   55 ARATI MANDAL(Wife) AS-08-016-003-003/386 SC NO-2 BARJHAR P P P P P P 6 224 1344 0 0 1344 ASSAM GRAMIN VIKASH BANK Bechimari PUNB0RRBAGB 0408016003WL008728 Credited 02/10/2021   56 SAJAL GHOSH(Self) AS-08-016-003-005/353 OTHER NO-2 DURANG BAHJHAR P P P P P P 6 224 1344 0 0 1344 ASSAM GRAMIN VIKASH BANK Bechimari PUNB0RRBAGB 0408016003WL008728 Credited 02/10/2021   57 RAMAL HAJONG(Self) AS-08-016-003-005/358 ST NO-2 DURANG BAHJHAR P P P P P P 6 224 1344 0 0 1344 ASSAM GRAMIN VIKASH BANK Bechimari PUNB0RRBAGB 0408016003WL008728 Credited 02/10/2021   58 BHABESH DAS(Self) AS-08-016-003-005/174 SC NO-2 DURANG BAHJHAR P P P P P P 6 224 1344 0 0 1344 ASSAM GRAMIN VIKASH BANK Bechimari PUNB0RRBAGB 0408016003WL008728 Credited 02/10/2021   59 REKHARANI DAS(Wife) AS-08-016-003-005/215 SC NO-2 DURANG BAHJHAR P P P P P P 6 224 1344 0 0 1344 ASSAM GRAMIN VIKASH BANK Bechimari PUNB0RRBAGB 0408016003WL008728 Credited 02/10/2021   60 Parbati Hajong(Wife) AS-08-016-003-005/258-A OTHER NO-2 DURANG BAHJHAR P P P P P P 6 224 1344 0 0 1344 ASSAM GRAMIN VIKASH BANK Bechimari PUNB0RRBAGB 0408016003WL008728 Credited 02/10/2021   61 NAGENDRA DAS(Self) AS-08-016-003-005/38 SC NO-2 DURANG BAHJHAR P P P P P P 6 224 1344 0 0 1344 ASSAM GRAMIN VIKASH BANK Bechimari PUNB0RRBAGB 0408016003WL008728 Credited 02/10/2021   62 Ainul Hoque(Self) AS-08-016-003-005/512-A OTHER NO-2 DURANG BAHJHAR P P P P P P 6 224 1344 0 0 1344 ASSAM GRAMIN VIKASH BANK Bechimari UTBI0RRBAGB 0408016003WL008728 Credited 02/10/2021   63 Amir Hamza(Self) AS-08-016-003-005/516 OTHER NO-2 DURANG BAHJHAR P P P P P P 6 224 1344 0 0 1344 ASSAM GRAMIN VIKASH BANK Bechimari PUNB0RRBAGB 0408016003WL008728 Credited 02/10/2021   64 DIGEN DAS(Self) AS-08-016-003-005/550 OTHER NO-2 DURANG BAHJHAR P P P P P P 6 224 1344 0 0 1344 ASSAM GRAMIN VIKASH BANK Bechimari PUNB0RRBAGB 0408016003WL008728 Credited 02/10/2021   65 SHEIKH ABDULLA(Self) AS-08-016-003-005/556 OTHER NO-2 DURANG BAHJHAR P P P P P P 6 224 1344 0 0 1344 ASSAM GRAMIN VIKASH BANK Bechimari UTBI0RRBAGB 0408016003WL008728 Credited 02/10/2021   66 RATHIN DAS(Self) AS-08-016-003-005/75 SC NO-2 DURANG BAHJHAR P P P P P P 6 224 1344 0 0 1344 ASSAM GRAMIN VIKASH BANK Bechimari PUNB0RRBAGB 0408016003WL008728 Credited 02/10/2021   67 BIBHASH DAS(Self) AS-08-016-003-005/640 SC NO-2 DURANG BAHJHAR P P P P P P 6 224 1344 0 0 1344 ASSAM GRAMIN VIKASH BANK Bechimari PUNB0RRBAGB 0408016003WL008728 Credited 02/10/2021   Daily Attendence 65 65 65 65 65 65

Category Amount Paid(In Rs.) Amount Paid SC 52416 Amount Paid ST 4032 Amount Paid Other 30912

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

Total Cash payment(In Rs.) Cash 87360 Average Per labour 1303.8806

Total man days : 390