Muster Roll No. : 1581	Date From : 23/06/2021    Date To : 28/06/2021	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.  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 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 0408016003WL006400 Credited 12/07/2021   2 SANUKUL DAS(Self) AS-08-016-003-002/942 OTHER NO-1 BARJHAR P P P P P P 6 224 1344 0 0 1344 PUNJAB NATIONAL BANK Lalpool Branch PUNB0112620 0408016003WL006400 Credited 09/07/2021   3 ASHOK BHOWMIK(Self) AS-08-016-003-002/206 OTHER NO-1 BARJHAR P P P P P P 6 224 1344 0 0 1344 STATE BANK OF INDIA ROWTA CHARIALI SBIN0003378 0408016003WL006400 Credited 09/07/2021   4 RUPA DAS(Wife) AS-08-016-003-002/928 SC NO-1 BARJHAR P P P P P P 6 224 1344 0 0 1344 STATE BANK OF INDIA KOWPATI SBIN0007431 0408016003WL006400 Credited 09/07/2021   5 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 0408016003WL006400 Credited 09/07/2021   6 ANJANA DAS(Sister) AS-08-016-003-002/928 SC NO-1 BARJHAR P P P P P P 6 224 1344 0 0 1344 STATE BANK OF INDIA KOWPATI SBIN0007431 0408016003WL006400 Credited 09/07/2021   7 MADHABI DAS(Daughter-in-Law) AS-08-016-003-004/3 SC NO-1 DURANG BAHJHAR P P P P P P 6 224 1344 0 0 1344 STATE BANK OF INDIA KOWPATI SBIN0007431 0408016003WL006400 Credited 09/07/2021   8 PANKAJ DAS(Self) AS-08-016-003-004/982 SC NO-1 DURANG BAHJHAR P P P P P P 6 224 1344 0 0 1344 STATE BANK OF INDIA KOWPATI SBIN0007431 0408016003WL006400 Credited 09/07/2021   9 MALLIKA SINGHA(Self) AS-08-016-003-003/470 OTHER NO-2 BARJHAR P P P P P P 6 224 1344 0 0 1344 ASSAM GRAMIN VIKASH BANK Dalgaon PUNB0RRBAGB 0408016003WL006400 Credited 09/07/2021   10 MILAN SINGHA(Wife) AS-08-016-003-004/323 OTHER NO-1 DURANG BAHJHAR P P P P P P 6 224 1344 0 0 1344 ASSAM GRAMIN VIKASH BANK Dalgaon UTBI0RRBAGB 0408016003WL006400 Credited 09/07/2021   11 ALAM KHAN(Self) AS-08-016-003-004/977 OTHER NO-1 DURANG BAHJHAR P P P P P P 6 224 1344 0 0 1344 ASSAM GRAMIN VIKASH BANK Dalgaon UTBI0RRBAGB 0408016003WL006400 Credited 09/07/2021   12 PANKAJ DAS(Self) AS-08-016-003-004/980 SC NO-1 DURANG BAHJHAR P P P P P P 6 224 1344 0 0 1344 ASSAM GRAMIN VIKASH BANK Dalgaon UTBI0RRBAGB 0408016003WL006400 Credited 09/07/2021   13 RAJIB BHOWMIK(Self) AS-08-016-003-002/940 OTHER NO-1 BARJHAR P P P P P P 6 224 1344 0 0 1344 ASSAM GRAMIN VIKASH BANK Dalgaon UTBI0RRBAGB 0408016003WL006400 Credited 09/07/2021   14 SUMANTA SEN(Self) AS-08-016-003-002/941 OTHER NO-1 BARJHAR P P P P P P 6 224 1344 0 0 1344 ASSAM GRAMIN VIKASH BANK Dalgaon UTBI0RRBAGB 0408016003WL006400 Credited 09/07/2021   15 KARTIK DAS(Self) AS-08-016-003-004/984 SC NO-1 DURANG BAHJHAR P P P P P P 6 224 1344 0 0 1344 ASSAM GRAMIN VIKASH BANK Dalgaon UTBI0RRBAGB 0408016003WL006400 Credited 09/07/2021   16 ARUN DAS(Self) AS-08-016-003-004/985 SC NO-1 DURANG BAHJHAR P P P P P P 6 224 1344 0 0 1344 ASSAM GRAMIN VIKASH BANK Dalgaon UTBI0RRBAGB 0408016003WL006400 Credited 09/07/2021   17 ARJUN DAS(Self) AS-08-016-003-004/987 SC NO-1 DURANG BAHJHAR P P P P P P 6 224 1344 0 0 1344 ASSAM GRAMIN VIKASH BANK Dalgaon UTBI0RRBAGB 0408016003WL006400 Credited 09/07/2021   18 PRATIMA DAS(Self) AS-08-016-003-004/988 SC NO-1 DURANG BAHJHAR P P P P P P 6 224 1344 0 0 1344 ASSAM GRAMIN VIKASH BANK Udalguri PUNB0RRBAGB 0408016003WL006400 Credited 09/07/2021   19 Mahendra Das(Self) AS-08-016-003-004/536 OTHER NO-1 DURANG BAHJHAR P P P P P P 6 224 1344 0 0 1344 ASSAM GRAMIN VIKASH BANK Bechimari PUNB0RRBAGB 0408016003WL006400 Credited 09/07/2021   20 JOYMALA MANDAL(Wife) AS-08-016-003-003/696 SC NO-2 BARJHAR P P P P P P 6 224 1344 0 0 1344 ASSAM GRAMIN VIKASH BANK Bechimari PUNB0RRBAGB 0408016003WL006400 Credited 09/07/2021   21 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 0408016003WL006400 Credited 09/07/2021   22 TONICK CHANDRA DAS(Self) AS-08-016-003-004/1075 SC NO-1 DURANG BAHJHAR P P P P P P 6 224 1344 0 0 1344 ASSAM GRAMIN VIKASH BANK Bechimari PUNB0RRBAGB 0408016003WL006400 Credited 09/07/2021   23 SAHADEV DAS(Self) AS-08-016-003-004/286 SC NO-1 DURANG BAHJHAR P P P P P P 6 224 1344 0 0 1344 ASSAM GRAMIN VIKASH BANK Bechimari UTBI0RRBAGB 0408016003WL006400 Credited 09/07/2021   24 JAREN BISWAS(Self) AS-08-016-003-002/346 OTHER NO-1 BARJHAR P P P P P P 6 224 1344 0 0 1344 ASSAM GRAMIN VIKASH BANK Bechimari PUNB0RRBAGB 0408016003WL006400 Credited 09/07/2021   25 ANUKUL MODAK(Self) AS-08-016-003-002/354 OTHER NO-1 BARJHAR P P P P P P 6 224 1344 0 0 1344 ASSAM GRAMIN VIKASH BANK Bechimari UTBI0RRBAGB 0408016003WL006400 Credited 09/07/2021   26 BHAJAN CHANDRA GHOSH(Self) AS-08-016-003-002/384 OTHER NO-1 BARJHAR P P P P P P 6 224 1344 0 0 1344 ASSAM GRAMIN VIKASH BANK Bechimari PUNB0RRBAGB 0408016003WL006400 Credited 09/07/2021   27 ASHWINI BISAWS(Self) AS-08-016-003-002/524 OTHER NO-1 BARJHAR P P P P P P 6 224 1344 0 0 1344 ASSAM GRAMIN VIKASH BANK Bechimari UTBI0RRBAGB 0408016003WL006400 Credited 09/07/2021   28 Ananda Das(Self) AS-08-016-003-002/928 SC NO-1 BARJHAR P P P P P P 6 224 1344 0 0 1344 ASSAM GRAMIN VIKASH BANK Bechimari PUNB0RRBAGB 0408016003WL006400 Credited 09/07/2021   Daily Attendence 28 28 28 28 28 28

Category Amount Paid(In Rs.) Amount Paid SC 20160 Amount Paid ST 0 Amount Paid Other 17472

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

Total Cash payment(In Rs.) Cash 37632 Average Per labour 1344

Total man days : 168