Muster Roll No. : 2000	Date From : 14/07/2021    Date To : 19/07/2021	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.  15

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 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 0408016003WL007199 Credited 02/10/2021   2 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 0408016003WL007199 Credited 03/09/2021   3 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 0408016003WL007199 Credited 01/10/2021   4 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 0408016003WL007199 Credited 01/10/2021   5 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 0408016003WL007199 Credited 02/10/2021   6 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 0408016003WL007199 Credited 02/10/2021   7 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 0408016003WL007199 Credited 03/09/2021   8 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 0408016003WL007199 Credited 02/10/2021   9 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 0408016003WL007199 Credited 03/09/2021   10 SAILABALA HAJONG(Self) AS-08-016-003-005/98 SC NO-2 DURANG BAHJHAR P P P P P P 6 224 1344 0 0 1344 ASSAM GRAMIN VIKASH BANK Dalgaon PUNB0RRBAGB 0408016003WL007199 Credited 03/09/2021   11 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 0408016003WL007199 Credited 03/09/2021   12 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 0408016003WL007199 Credited 02/10/2021   13 RANJULA HAJONG(Wife) AS-08-016-003-005/97 OTHER NO-2 DURANG BAHJHAR A A A A A A 0 224 0 0 0 0 ASSAM GRAMIN VIKASH BANK Bechimari PUNB0RRBAGB 0408016003WL007199   14 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 0408016003WL007199 Credited 03/09/2021   15 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 0408016003WL007199 Credited 03/09/2021   16 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 0408016003WL007199 Credited 03/09/2021   17 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 0408016003WL007199 Credited 03/09/2021   18 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 0408016003WL007199 Credited 03/09/2021   19 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 0408016003WL007199 Credited 02/10/2021   20 PARUL SEN(Daughter) AS-08-016-003-002/937 OTHER NO-1 BARJHAR P P P P P P 6 224 1344 0 0 1344 ASSAM GRAMIN VIKASH BANK Bechimari UTBI0RRBAGB 0408016003WL007199 Credited 02/10/2021   21 SABINA DAS(Wife) AS-08-016-003-004/991 SC NO-1 DURANG BAHJHAR P P P P P P 6 224 1344 0 0 1344 ASSAM GRAMIN VIKASH BANK Bechimari PUNB0RRBAGB 0408016003WL007199 Credited 03/09/2021   22 MANA BHADRA(Wife) 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 UTBI0RRBAGB 0408016003WL007199 Credited 02/10/2021   23 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 0408016003WL007199 Credited 03/09/2021   24 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 0408016003WL007199 Credited 29/07/2021   25 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 0408016003WL007199 Credited 03/09/2021   26 DEBA CHANDRA DAS(Self) AS-08-016-003-005/216 SC NO-2 DURANG BAHJHAR P P P P P P 6 224 1344 0 0 1344 ASSAM GRAMIN VIKASH BANK Bechimari PUNB0RRBAGB 0408016003WL007199 Credited 03/09/2021   27 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 0408016003WL007199 Credited 02/10/2021   28 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 0408016003WL007199 Credited 29/07/2021   29 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 0408016003WL007199 Credited 03/09/2021   30 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 0408016003WL007199 Credited 03/09/2021   31 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 0408016003WL007199 Credited 02/10/2021   32 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 0408016003WL007199 Credited 03/09/2021   33 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 0408016003WL007199 Credited 29/07/2021   34 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 0408016003WL007199 Credited 02/10/2021   35 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 0408016003WL007199 Credited 03/09/2021   36 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 0408016003WL007199 Credited 03/09/2021   37 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 0408016003WL007199 Credited 02/10/2021   38 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 0408016003WL007199 Credited 02/10/2021   39 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 0408016003WL007199 Credited 03/09/2021   40 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 0408016003WL007199 Credited 03/09/2021   41 KALPANA BHATTACHARJEE(Self) AS-08-016-003-005/344 OTHER NO-2 DURANG BAHJHAR P P P P P P 6 224 1344 0 0 1344 ASSAM GRAMIN VIKASH BANK Bechimari UTBI0RRBAGB 0408016003WL007199 Credited 02/10/2021   42 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 0408016003WL007199 Credited 02/10/2021   43 BASANTI DAS(Wife) AS-08-016-003-005/81 SC NO-2 DURANG BAHJHAR P P P P P P 6 224 1344 0 0 1344 ASSAM GRAMIN VIKASH BANK Bechimari PUNB0RRBAGB 0408016003WL007199 Credited 03/09/2021   Daily Attendence 42 42 42 42 42 42

Category Amount Paid(In Rs.) Amount Paid SC 29568 Amount Paid ST 4032 Amount Paid Other 22848

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

Total Cash payment(In Rs.) Cash 56448 Average Per labour 1312.7441

Total man days : 252