Muster Roll No. : 8561	Date From : 03/03/2022    Date To : 08/03/2022	Sanction No. : 0408016003/2020-2021/31392/AS    Sanction Date : 26/02/2021
Work Code : 0408016003/LD/9010289533	Work Name : Land Dev. of Satsangha Kendra near Jharpara LP School at Barjhar Grant. (0408016003/LD/9010289533)

Measurement Book Detail

MB NO.  1850        Page NO.  51

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 6 224 1344 0 0 1344 INDIA POST PAYMENTS BANK MONGOLDOI IPOS0000001 0408016WL026278 Credited 31/03/2022   2 MANDIRA MANDAL(Self) AS-08-016-003-003/676 OTHER NO-2 BARJHAR P P P P P P 6 224 1344 0 0 1344 PUNJAB NATIONAL BANK Lalpool Branch PUNB0112620 0408016WL026278 Credited 01/04/2022   3 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 0408016WL026278 Credited 31/03/2022   4 LAKSHIRANI BARMAN(Mother-in-Law) AS-08-016-003-003/732 OTHER NO-2 BARJHAR P P P P P P 6 224 1344 0 0 1344 STATE BANK OF INDIA KOWPATI SBIN0007431 0408016WL026278 Credited 31/03/2022   5 BANI MANDAL(Wife) AS-08-016-003-003/724 SC NO-2 BARJHAR P P P P P P 6 224 1344 0 0 1344 STATE BANK OF INDIA KOWPATI SBIN0007431 0408016WL026278 Credited 31/03/2022   6 Bisham Biswas(Self) AS-08-016-003-001/324 OTHER BARJHAR GRANT P P P P P P 6 224 1344 0 0 1344 STATE BANK OF INDIA KOWPATI SBIN0007431 0408016WL026278 Credited 31/03/2022   7 NIRANJAN BHADRA(Self) AS-08-016-003-001/682 OTHER BARJHAR GRANT P P P P P P 6 224 1344 0 0 1344 STATE BANK OF INDIA KOWPATI SBIN0007431 0408016WL026278 Credited 31/03/2022   8 KALATI BISWAS(Self) AS-08-016-003-001/650 OTHER BARJHAR GRANT P P P P P P 6 224 1344 0 0 1344 STATE BANK OF INDIA KOWPATI SBIN0007431 0408016WL026278 Credited 31/03/2022   9 JAMUNA MANDAL(Wife) AS-08-016-003-003/210 SC NO-2 BARJHAR P P P P P P 6 224 1344 0 0 1344 STATE BANK OF INDIA DALGAON SBIN0005049 0408016WL026278 Credited 31/03/2022   10 ANJANA BISWAS(Wife) AS-08-016-003-003/499 SC NO-2 BARJHAR P P P P P P 6 224 1344 0 0 1344 STATE BANK OF INDIA KOWPATI SBIN0007431 0408016WL026278 Credited 31/03/2022   11 MALATI SINGHA(Wife) AS-08-016-003-001/636 OTHER BARJHAR GRANT P P P P P P 6 224 1344 0 0 1344 STATE BANK OF INDIA KOWPATI SBIN0007431 0408016WL026278 Credited 31/03/2022   12 RANJU NATH(Wife) AS-08-016-003-004/1011 SC NO-1 DURANG BAHJHAR P P P P P P 6 224 1344 0 0 1344 STATE BANK OF INDIA ROWTA CHARIALI SBIN0003378 0408016WL026278 Credited 31/03/2022   13 JAYANTI BISWAS(Self) AS-08-016-003-003/734 OTHER NO-2 BARJHAR P P P P P P 6 224 1344 0 0 1344 STATE BANK OF INDIA ROWTA CHARIALI SBIN0003378 0408016WL026278 Credited 31/03/2022   14 PRANATI MANDAL(Wife) AS-08-016-003-003/153 SC NO-2 BARJHAR P P P P P P 6 224 1344 0 0 1344 STATE BANK OF INDIA KOWPATI SBIN0007431 0408016WL026278 Credited 31/03/2022   15 MALATI BISWAS(Wife) AS-08-016-003-003/178 OTHER NO-2 BARJHAR P P P P P P 6 224 1344 0 0 1344 STATE BANK OF INDIA KOWPATI SBIN0007431 0408016WL026278 Credited 31/03/2022   16 PARBATI MANDAL(Wife) AS-08-016-003-003/481 SC NO-2 BARJHAR P P P P P P 6 224 1344 0 0 1344 STATE BANK OF INDIA KOWPATI SBIN0007431 0408016WL026278 Credited 31/03/2022   17 SILPI DAS KAR(Wife) AS-08-016-003-004/1026 OTHER NO-1 DURANG BAHJHAR P P P P P P 6 224 1344 0 0 1344 STATE BANK OF INDIA KOWPATI SBIN0007431 0408016WL026278 Credited 31/03/2022   18 DHANENDRA MANDAL(Self) AS-08-016-003-003/731 SC NO-2 BARJHAR P P P P P P 6 224 1344 0 0 1344 STATE BANK OF INDIA KOWPATI SBIN0007431 0408016WL026278 Credited 31/03/2022   19 SUBHASH MITRA(Self) AS-08-016-003-001/84-A OTHER BARJHAR GRANT P P P P P P 6 224 1344 0 0 1344 STATE BANK OF INDIA KOWPATI SBIN0007431 0408016WL026278 Credited 31/03/2022   20 AKHIL ROY(Self) AS-08-016-003-001/28 OTHER BARJHAR GRANT P P P P P P 6 224 1344 0 0 1344 STATE BANK OF INDIA KOWPATI SBIN0007431 0408016WL026278 Credited 31/03/2022   21 PABAN DAS(Self) AS-08-016-003-004/1018 SC NO-1 DURANG BAHJHAR P P P P P P 6 224 1344 0 0 1344 STATE BANK OF INDIA KOWPATI SBIN0007431 0408016WL026278 Credited 31/03/2022   22 RUMA DAS(Wife) AS-08-016-003-002/1002 SC NO-1 BARJHAR P P P P P P 6 224 1344 0 0 1344 STATE BANK OF INDIA KOWPATI SBIN0007431 0408016WL026278 Credited 31/03/2022   23 MUKESH BHOWMIK(Self) AS-08-016-003-002/1000 OTHER NO-1 BARJHAR P P P P P P 6 224 1344 0 0 1344 STATE BANK OF INDIA KOWPATI SBIN0007431 0408016WL026278 Credited 31/03/2022   24 KAILESH ROY(Self) AS-08-016-003-001/30 OTHER BARJHAR GRANT P P P P P P 6 224 1344 0 0 1344 ASSAM GRAMIN VIKASH BANK Dalgaon UTBI0RRBAGB 0408016WL026278 Credited 31/03/2022   25 AMANYA MANDAL(Self) AS-08-016-003-001/245 OTHER BARJHAR GRANT P P P P P P 6 224 1344 0 0 1344 ASSAM GRAMIN VIKASH BANK Dalgaon UTBI0RRBAGB 0408016WL026278 Credited 31/03/2022   26 MATHU MANDAL(Self) AS-08-016-003-001/248 OTHER BARJHAR GRANT P P P P P P 6 224 1344 0 0 1344 ASSAM GRAMIN VIKASH BANK Dalgaon PUNB0RRBAGB 0408016WL026278 Credited 31/03/2022   27 MINATI BISWAS(Self) AS-08-016-003-001/212 OTHER BARJHAR GRANT P P P P P P 6 224 1344 0 0 1344 ASSAM GRAMIN VIKASH BANK Dalgaon UTBI0RRBAGB 0408016WL026278 Credited 31/03/2022   28 SUMITRA SINGHA(Self) AS-08-016-003-001/1 OTHER BARJHAR GRANT P P P P P P 6 224 1344 0 0 1344 ASSAM GRAMIN VIKASH BANK Dalgaon UTBI0RRBAGB 0408016WL026278 Credited 31/03/2022   29 SURAT BISWAS(Self) AS-08-016-003-001/10 OTHER BARJHAR GRANT P P P P P P 6 224 1344 0 0 1344 ASSAM GRAMIN VIKASH BANK Dalgaon UTBI0RRBAGB 0408016WL026278 Credited 31/03/2022   30 AKHIL BARMAN(Self) AS-08-016-003-001/106 OTHER BARJHAR GRANT P P P P P P 6 224 1344 0 0 1344 ASSAM GRAMIN VIKASH BANK Dalgaon UTBI0RRBAGB 0408016WL026278 Credited 31/03/2022   31 SAPAN ROY(Self) AS-08-016-003-001/34 OTHER BARJHAR GRANT P P P P P P 6 224 1344 0 0 1344 ASSAM GRAMIN VIKASH BANK Dalgaon UTBI0RRBAGB 0408016WL026278 Credited 31/03/2022   32 BRINDABAN MANDAL(Self) AS-08-016-003-001/74 SC BARJHAR GRANT P P P P P P 6 224 1344 0 0 1344 ASSAM GRAMIN VIKASH BANK Dalgaon PUNB0RRBAGB 0408016WL026278 Credited 31/03/2022   33 RAKESH SARKAR(Self) AS-08-016-003-002/212 OTHER NO-1 BARJHAR P P P P P P 6 224 1344 0 0 1344 ASSAM GRAMIN VIKASH BANK Dalgaon UTBI0RRBAGB 0408016WL026278 Credited 31/03/2022   34 SHANTARANI SINGHA(Self) AS-08-016-003-001/240-A OTHER BARJHAR GRANT P P P P P P 6 224 1344 0 0 1344 ASSAM GRAMIN VIKASH BANK Dalgaon UTBI0RRBAGB 0408016WL026278 Credited 31/03/2022   35 Sri Gopal Biswas AS-08-016-003-001/540 OTHER BARJHAR GRANT P P P P P P 6 224 1344 0 0 1344 ASSAM GRAMIN VIKASH BANK Dalgaon PUNB0RRBAGB 0408016WL026278 Credited 31/03/2022   36 ANIMA BISWAS(Self) AS-08-016-003-001/647 OTHER BARJHAR GRANT P P P P P P 6 224 1344 0 0 1344 ASSAM GRAMIN VIKASH BANK Dalgaon PUNB0RRBAGB 0408016WL026278 Credited 31/03/2022   37 GAURACHANDRA BISWAS(Self) AS-08-016-003-001/649 OTHER BARJHAR GRANT P P P P P P 6 224 1344 0 0 1344 ASSAM GRAMIN VIKASH BANK Dalgaon PUNB0RRBAGB 0408016WL026278 Credited 31/03/2022   38 BIJAYA SINGHA(Self) AS-08-016-003-001/651 OTHER BARJHAR GRANT P P P P P P 6 224 1344 0 0 1344 ASSAM GRAMIN VIKASH BANK Dalgaon PUNB0RRBAGB 0408016WL026278 Credited 31/03/2022   39 SAJAL BISWAS(Self) AS-08-016-003-001/653 OTHER BARJHAR GRANT P P P P P P 6 224 1344 0 0 1344 ASSAM GRAMIN VIKASH BANK Dalgaon PUNB0RRBAGB 0408016WL026278 Credited 31/03/2022   40 GAURIBALA BHADRA(Wife) AS-08-016-003-001/657 OTHER BARJHAR GRANT P P P P P P 6 224 1344 0 0 1344 ASSAM GRAMIN VIKASH BANK Dalgaon UTBI0RRBAGB 0408016WL026278 Credited 31/03/2022   41 MILAN SINGHA(Self) AS-08-016-003-001/658 OTHER BARJHAR GRANT P P P P P P 6 224 1344 0 0 1344 ASSAM GRAMIN VIKASH BANK Dalgaon PUNB0RRBAGB 0408016WL026278 Credited 31/03/2022   42 KUSHUMI BISWAS(Self) AS-08-016-003-001/661 SC BARJHAR GRANT P P P P P P 6 224 1344 0 0 1344 ASSAM GRAMIN VIKASH BANK Dalgaon PUNB0RRBAGB 0408016WL026278 Credited 31/03/2022   43 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 0408016WL026278 Credited 31/03/2022   44 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 0408016WL026278 Credited 31/03/2022   45 NAMITA BISWAS(Wife) AS-08-016-003-003/93 OTHER NO-2 BARJHAR P P P P P P 6 224 1344 0 0 1344 ASSAM GRAMIN VIKASH BANK Rowta PUNB0RRBAGB 0408016WL026278 Credited 31/03/2022   46 LAKSHI DEY(Self) AS-08-016-003-003/730 OTHER NO-2 BARJHAR P P P P P P 6 224 1344 0 0 1344 ASSAM GRAMIN VIKASH BANK Dalgaon PUNB0RRBAGB 0408016WL026278 Credited 31/03/2022   47 JYOSNA DA(Wife) AS-08-016-003-004/117 SC NO-1 DURANG BAHJHAR P P P P P P 6 224 1344 0 0 1344 ASSAM GRAMIN VIKASH BANK Bechimari PUNB0RRBAGB 0408016WL026278 Credited 31/03/2022   48 KHALILULLAH(Self) AS-08-016-003-004/1042 OTHER NO-1 DURANG BAHJHAR P P P P P P 6 224 1344 0 0 1344 ASSAM GRAMIN VIKASH BANK Bechimari PUNB0RRBAGB 0408016WL026278 Credited 31/03/2022   49 JHUMA DAS(Self) AS-08-016-003-004/1067 SC NO-1 DURANG BAHJHAR P P P P P P 6 224 1344 0 0 1344 ASSAM GRAMIN VIKASH BANK Bechimari PUNB0RRBAGB 0408016WL026278 Credited 31/03/2022   50 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 0408016WL026278 Credited 31/03/2022   51 CHANCHALARANI MAZUMDAR BISWAS(Wife) AS-08-016-003-003/441 OTHER NO-2 BARJHAR P P P P P P 6 224 1344 0 0 1344 ASSAM GRAMIN VIKASH BANK Bechimari PUNB0RRBAGB 0408016WL026278 Credited 31/03/2022   52 CHENU BISWAS(Wife) AS-08-016-003-003/225 OTHER NO-2 BARJHAR P P P P P P 6 224 1344 0 0 1344 ASSAM GRAMIN VIKASH BANK Bechimari PUNB0RRBAGB 0408016WL026278 Credited 31/03/2022   53 RINA MALLIK(Wife) AS-08-016-003-003/657 SC NO-2 BARJHAR P P P P P P 6 224 1344 0 0 1344 ASSAM GRAMIN VIKASH BANK Bechimari PUNB0RRBAGB 0408016WL026278 Credited 31/03/2022   54 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 0408016WL026278 Credited 31/03/2022   55 SUBAL MANDAL(Self) AS-08-016-003-003/153 SC NO-2 BARJHAR P P P P P P 6 224 1344 0 0 1344 ASSAM GRAMIN VIKASH BANK Bechimari PUNB0RRBAGB 0408016WL026278 Credited 31/03/2022   56 SURESH MANDAL(Self) AS-08-016-003-003/333 SC NO-2 BARJHAR P P P P P P 6 224 1344 0 0 1344 ASSAM GRAMIN VIKASH BANK Bechimari PUNB0RRBAGB 0408016WL026278 Credited 31/03/2022   57 FULTARA MANDAL(Wife) AS-08-016-003-003/333 SC NO-2 BARJHAR P P P P P P 6 224 1344 0 0 1344 ASSAM GRAMIN VIKASH BANK Bechimari PUNB0RRBAGB 0408016WL026278 Credited 31/03/2022   58 MALATI MANDAL(Wife) AS-08-016-003-003/388 SC NO-2 BARJHAR P P P P P P 6 224 1344 0 0 1344 ASSAM GRAMIN VIKASH BANK Bechimari PUNB0RRBAGB 0408016WL026278 Credited 31/03/2022   59 GOPAL CHANDRA BISWAS(Son) AS-08-016-003-001/649 OTHER BARJHAR GRANT P P P P P P 6 224 1344 0 0 1344 ASSAM GRAMIN VIKASH BANK Bechimari PUNB0RRBAGB 0408016WL026278 Credited 31/03/2022   60 SUNATAN MANDAL(Self) AS-08-016-003-001/683 SC BARJHAR GRANT P P P P P P 6 224 1344 0 0 1344 ASSAM GRAMIN VIKASH BANK Bechimari UTBI0RRBAGB 0408016WL026278 Credited 31/03/2022   61 GITA DAS(Wife) AS-08-016-003-004/602 OTHER NO-1 DURANG BAHJHAR P P P P P P 6 224 1344 0 0 1344 ASSAM GRAMIN VIKASH BANK Bechimari PUNB0RRBAGB 0408016WL026278 Credited 31/03/2022   62 DIPANKAR DAS(Self) AS-08-016-003-002/505 OTHER NO-1 BARJHAR P P P P P P 6 224 1344 0 0 1344 ASSAM GRAMIN VIKASH BANK Bechimari PUNB0RRBAGB 0408016WL026278 Credited 31/03/2022   63 SULEHA KHATUN(Self) AS-08-016-003-001/376 OTHER BARJHAR GRANT P P P P P P 6 224 1344 0 0 1344 ASSAM GRAMIN VIKASH BANK Bechimari PUNB0RRBAGB 0408016WL026278 Credited 31/03/2022   64 PUSPA BISWAS(Self) AS-08-016-003-001/377 OTHER BARJHAR GRANT P P P P P P 6 224 1344 0 0 1344 ASSAM GRAMIN VIKASH BANK Bechimari UTBI0RRBAGB 0408016WL026278 Credited 31/03/2022   65 JABA SINGHA(Self) AS-08-016-003-001/378 OTHER BARJHAR GRANT P P P P P P 6 224 1344 0 0 1344 ASSAM GRAMIN VIKASH BANK Bechimari UTBI0RRBAGB 0408016WL026278 Credited 31/03/2022   66 RATI BISWAS(Self) AS-08-016-003-001/379 OTHER BARJHAR GRANT P P P P P P 6 224 1344 0 0 1344 ASSAM GRAMIN VIKASH BANK Bechimari PUNB0RRBAGB 0408016WL026278 Credited 31/03/2022   67 SABITA BISWAS(Self) AS-08-016-003-001/381 OTHER BARJHAR GRANT P P P P P P 6 224 1344 0 0 1344 ASSAM GRAMIN VIKASH BANK Bechimari PUNB0RRBAGB 0408016WL026278 Credited 31/03/2022   68 DHANANJAY BHADRA(Self) AS-08-016-003-001/383 OTHER BARJHAR GRANT P P P P P P 6 224 1344 0 0 1344 ASSAM GRAMIN VIKASH BANK Bechimari UTBI0RRBAGB 0408016WL026278 Credited 31/03/2022   69 ARUN RAY(Self) AS-08-016-003-001/391 OTHER BARJHAR GRANT P P P P P P 6 224 1344 0 0 1344 ASSAM GRAMIN VIKASH BANK Bechimari UTBI0RRBAGB 0408016WL026278 Credited 31/03/2022   70 RANJAN MANDAL(Self) AS-08-016-003-001/228 SC BARJHAR GRANT P P P P P P 6 224 1344 0 0 1344 ASSAM GRAMIN VIKASH BANK Bechimari PUNB0RRBAGB 0408016WL026278 Credited 31/03/2022   71 KAMALA MANDAL(Wife) AS-08-016-003-003/399 SC NO-2 BARJHAR P P P P P P 6 224 1344 0 0 1344 ASSAM GRAMIN VIKASH BANK Bechimari PUNB0RRBAGB 0408016WL026278 Credited 31/03/2022   72 NIRANJAN MANDAL(Self) AS-08-016-003-003/318 SC NO-2 BARJHAR P P P P P P 6 224 1344 0 0 1344 ASSAM GRAMIN VIKASH BANK Bechimari PUNB0RRBAGB 0408016WL026278 Credited 31/03/2022   73 SUMITRA DAS(Wife) AS-08-016-003-004/110 SC NO-1 DURANG BAHJHAR P P P P P P 6 224 1344 0 0 1344 ASSAM GRAMIN VIKASH BANK Bechimari PUNB0RRBAGB 0408016WL026278 Credited 31/03/2022   74 BHAKTI RANI KAR(Self) AS-08-016-003-004/561 SC NO-1 DURANG BAHJHAR P P P P P P 6 224 1344 0 0 1344 ASSAM GRAMIN VIKASH BANK Bechimari PUNB0RRBAGB 0408016WL026278 Credited 31/03/2022   75 SABITA DAS AS-08-016-003-004/564 SC NO-1 DURANG BAHJHAR P P P P P P 6 224 1344 0 0 1344 ASSAM GRAMIN VIKASH BANK Bechimari PUNB0RRBAGB 0408016WL026278 Credited 31/03/2022   76 ANJARANI DAS(Wife) AS-08-016-003-004/100-A OTHER NO-1 DURANG BAHJHAR P P P P P P 6 224 1344 0 0 1344 ASSAM GRAMIN VIKASH BANK Bechimari PUNB0RRBAGB 0408016WL026278 Credited 31/03/2022   Daily Attendence 76 76 76 76 76 76

Category Amount Paid(In Rs.) Amount Paid SC 38976 Amount Paid ST 0 Amount Paid Other 63168

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

Total Cash payment(In Rs.) Cash 102144 Average Per labour 1344

Total man days : 456