Muster Roll No. : 7374	Date From : 18/02/2021    Date To : 23/02/2021	Sanction No. : 0408016003/2020-2021/81520/AS    Sanction Date : 11/01/2021
Work Code : 0408016003/WC/9010229817	Work Name : Construction of Agribandh from Lab Biswas house to dhanshri river end at barjhar grant (0408016003/WC/9010229817)

Measurement Book Detail

MB NO.  897        Page NO.  11

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 SUMESWAR BISWAS(Self) AS-08-016-003-001/152 OTHER BARJHAR GRANT P P P P P P 6 213 1278 0 0 1278 INDIA POST PAYMENTS BANK MONGOLDOI IPOS0000001 0408016003WL018620 Credited 25/03/2021   2 DIP CHARAN BISWAS(Self) AS-08-016-003-001/163 OTHER BARJHAR GRANT P P P P P P 6 213 1278 0 0 1278 STATE BANK OF INDIA KOWPATI SBIN0007431 0408016003WL018620 Credited 25/03/2021   3 KALATI BISWAS(Self) AS-08-016-003-001/650 OTHER BARJHAR GRANT P P P P P P 6 213 1278 0 0 1278 STATE BANK OF INDIA KOWPATI SBIN0007431 0408016003WL018620 Credited 25/03/2021   4 AKHIL ROY(Self) AS-08-016-003-001/28 OTHER BARJHAR GRANT P P P P P P 6 213 1278 0 0 1278 STATE BANK OF INDIA KOWPATI SBIN0007431 0408016003WL018620 Credited 24/03/2021   5 Ratan Kumar Sen(Self) AS-08-016-003-001/283 OTHER BARJHAR GRANT P P P P P P 6 213 1278 0 0 1278 ASSAM GRAMIN VIKASH BANK Dalgaon UTBI0RRBAGB 0408016003WL018620 Credited 25/03/2021   6 MAYA RANI BHADRA(Self) AS-08-016-003-001/243 OTHER BARJHAR GRANT P P P P P P 6 213 1278 0 0 1278 ASSAM GRAMIN VIKASH BANK Dalgaon UTBI0RRBAGB 0408016003WL018620 Credited 25/03/2021   7 MINATI BISWAS(Self) AS-08-016-003-001/212 OTHER BARJHAR GRANT P P P P P P 6 213 1278 0 0 1278 ASSAM GRAMIN VIKASH BANK Dalgaon UTBI0RRBAGB 0408016003WL018620 Credited 25/03/2021   8 ARSANA BHADRA(Self) AS-08-016-003-001/159 OTHER BARJHAR GRANT P P P P P P 6 213 1278 0 0 1278 ASSAM GRAMIN VIKASH BANK Dalgaon UTBI0RRBAGB 0408016003WL018620 Credited 25/03/2021   9 SUMITRA SINGHA(Self) AS-08-016-003-001/1 OTHER BARJHAR GRANT P P P P P P 6 213 1278 0 0 1278 ASSAM GRAMIN VIKASH BANK Dalgaon UTBI0RRBAGB 0408016003WL018620 Credited 25/03/2021   10 SURAT BISWAS(Self) AS-08-016-003-001/10 OTHER BARJHAR GRANT P P P P P P 6 213 1278 0 0 1278 ASSAM GRAMIN VIKASH BANK Dalgaon UTBI0RRBAGB 0408016003WL018620 Credited 25/03/2021   11 SHANTARANI SINGHA(Self) AS-08-016-003-001/240-A OTHER BARJHAR GRANT P P P P P P 6 213 1278 0 0 1278 ASSAM GRAMIN VIKASH BANK Dalgaon UTBI0RRBAGB 0408016003WL018620 Credited 25/03/2021   12 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 0408016003WL018620 Credited 25/03/2021   13 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 0408016003WL018620 Credited 25/03/2021   14 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 0408016003WL018620 Credited 25/03/2021   15 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 0408016003WL018620 Credited 25/03/2021   16 IMRAN ALI(Self) AS-08-016-003-006/622 OTHER NO-3 DURANG BAHJHAR P P P P P P 6 213 1278 0 0 1278 ASSAM GRAMIN VIKASH BANK Dalgaon PUNB0RRBAGB 0408016003WL018620 Credited 25/03/2021   17 SUSIL BISWAS(Self) AS-08-016-003-003/178 OTHER NO-2 BARJHAR P P P P P P 6 213 1278 0 0 1278 ASSAM GRAMIN VIKASH BANK Bechimari UTBI0RRBAGB 0408016003WL018620 Credited 25/03/2021   18 ANITA RANI DAS(Wife) AS-08-016-003-005/216 SC NO-2 DURANG BAHJHAR P P P P P P 6 213 1278 0 0 1278 ASSAM GRAMIN VIKASH BANK Bechimari PUNB0RRBAGB 0408016003WL018620 Credited 25/03/2021   19 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 0408016003WL018620 Credited 25/03/2021   20 SASHADAR SINGHA(Self) AS-08-016-003-001/2 OTHER BARJHAR GRANT P P P P P P 6 213 1278 0 0 1278 ASSAM GRAMIN VIKASH BANK Bechimari UTBI0RRBAGB 0408016003WL018620 Credited 25/03/2021   21 SABITRI(Wife) AS-08-016-003-001/2 OTHER BARJHAR GRANT P P P P P P 6 213 1278 0 0 1278 ASSAM GRAMIN VIKASH BANK Bechimari UTBI0RRBAGB 0408016003WL018620 Credited 25/03/2021   22 RANJAN MANDAL(Self) AS-08-016-003-001/228 SC BARJHAR GRANT P P P P P P 6 213 1278 0 0 1278 ASSAM GRAMIN VIKASH BANK Bechimari PUNB0RRBAGB 0408016003WL018620 Credited 25/03/2021   23 ABDUL SATTAR(Self) AS-08-016-003-001/130 OTHER BARJHAR GRANT P P P P P P 6 213 1278 0 0 1278 ASSAM GRAMIN VIKASH BANK Bechimari PUNB0RRBAGB 0408016003WL018620 Credited 25/03/2021   24 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 0408016003WL018620 Credited 25/03/2021   25 ANUKUL MODAK(Self) AS-08-016-003-002/354 OTHER NO-1 BARJHAR P P P P P P 6 213 1278 0 0 1278 ASSAM GRAMIN VIKASH BANK Bechimari UTBI0RRBAGB 0408016003WL018620 Credited 25/03/2021   26 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 0408016003WL018620 Credited 25/03/2021   27 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 0408016003WL018620 Credited 25/03/2021   Daily Attendence 27 27 27 27 27 27

Category Amount Paid(In Rs.) Amount Paid SC 5112 Amount Paid ST 0 Amount Paid Other 29394

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

Total Cash payment(In Rs.) Cash 34506 Average Per labour 1278

Total man days : 162