Muster Roll No. : 1960	Date From : 13/07/2021    Date To : 18/07/2021	Sanction No. : 0408016003/2020-2021/81484/AS    Sanction Date : 11/01/2021
Work Code : 0408016003/WC/9010251837	Work Name : Const. of Agri bundh from Satsanga kandra to Mathur Mandal via Gupal Biswas house at Barjhar Grant (0408016003/WC/9010251837)

Measurement Book Detail

MB NO.  1850        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 JOYMATI ROY(Self) AS-08-016-003-002/67 OTHER NO-1 BARJHAR P P P P P P 6 224 1344 0 0 1344 STATE BANK OF INDIA KOWPATI SBIN0007431 0408016003WL007145 Credited 01/10/2021   2 MALIN BISSAS(Self) AS-08-016-003-001/639 SC BARJHAR GRANT P P P P P P 6 224 1344 0 0 1344 STATE BANK OF INDIA KOWPATI SBIN0007431 0408016003WL007145 Credited 03/09/2021   3 SANDHYA SINGHA(Wife) AS-08-016-003-002/63 OTHER NO-1 BARJHAR P P P P P P 6 224 1344 0 0 1344 ASSAM GRAMIN VIKASH BANK Dalgaon PUNB0RRBAGB 0408016003WL007145 Credited 02/10/2021   4 DHAN MOHAN MANDAL(Self) AS-08-016-003-003/232 SC NO-2 BARJHAR P P P P P P 6 224 1344 0 0 1344 ASSAM GRAMIN VIKASH BANK Dalgaon UTBI0RRBAGB 0408016003WL007145 Credited 03/09/2021   5 MITHUN MANDAL(Self) AS-08-016-003-003/236 SC NO-2 BARJHAR P P P P P P 6 224 1344 0 0 1344 ASSAM GRAMIN VIKASH BANK Dalgaon PUNB0RRBAGB 0408016003WL007145 Credited 03/09/2021   6 SUNIL MALLIK(Self) AS-08-016-003-003/280 SC NO-2 BARJHAR P P P P P P 6 224 1344 0 0 1344 ASSAM GRAMIN VIKASH BANK Dalgaon UTBI0RRBAGB 0408016003WL007145 Credited 03/09/2021   7 BIJOY BISWAS(Self) AS-08-016-003-003/289 OTHER NO-2 BARJHAR P P P P P P 6 224 1344 0 0 1344 ASSAM GRAMIN VIKASH BANK Dalgaon UTBI0RRBAGB 0408016003WL007145 Credited 02/10/2021   8 KIRAN BISWAS(Self) AS-08-016-003-003/296 OTHER NO-2 BARJHAR P P P P P P 6 224 1344 0 0 1344 ASSAM GRAMIN VIKASH BANK Dalgaon UTBI0RRBAGB 0408016003WL007145 Credited 02/10/2021   9 ROBEN SINGHA AS-08-016-003-003/326 OTHER NO-2 BARJHAR P P P P P P 6 224 1344 0 0 1344 ASSAM GRAMIN VIKASH BANK Dalgaon UTBI0RRBAGB 0408016003WL007145 Credited 02/10/2021   10 DILIP SINGHA(Self) AS-08-016-003-003/327 OTHER NO-2 BARJHAR P P P P P P 6 224 1344 0 0 1344 ASSAM GRAMIN VIKASH BANK Dalgaon UTBI0RRBAGB 0408016003WL007145 Credited 02/10/2021   11 SUKUMAR RAI(Self) AS-08-016-003-003/36 OTHER NO-2 BARJHAR P P P P P P 6 224 1344 0 0 1344 ASSAM GRAMIN VIKASH BANK Dalgaon PUNB0RRBAGB 0408016003WL007145 Credited 02/10/2021   12 CHAND MOHAN(Self) AS-08-016-003-003/360 OTHER NO-2 BARJHAR P P P P P P 6 224 1344 0 0 1344 ASSAM GRAMIN VIKASH BANK Dalgaon UTBI0RRBAGB 0408016003WL007145 Credited 02/10/2021   13 FUL KUMAR BISWAS(Self) AS-08-016-003-003/363 OTHER NO-2 BARJHAR P P P P P P 6 224 1344 0 0 1344 ASSAM GRAMIN VIKASH BANK Dalgaon PUNB0RRBAGB 0408016003WL007145 Credited 02/10/2021   14 MADHAB MANDAL(Self) AS-08-016-003-003/471 SC NO-2 BARJHAR P P P P P P 6 224 1344 0 0 1344 ASSAM GRAMIN VIKASH BANK Dalgaon UTBI0RRBAGB 0408016003WL007145 Credited 03/09/2021   15 Dijen Mallik(Self) AS-08-016-003-003/495-A OTHER NO-2 BARJHAR P P P P P P 6 224 1344 0 0 1344 ASSAM GRAMIN VIKASH BANK Dalgaon UTBI0RRBAGB 0408016003WL007145 Credited 02/10/2021   16 BASHU DEV DUTTA(Wife) AS-08-016-003-003/8 OTHER NO-2 BARJHAR P P P P P P 6 224 1344 0 0 1344 ASSAM GRAMIN VIKASH BANK Dalgaon PUNB0RRBAGB 0408016003WL007145 Credited 02/10/2021   17 SUDHAM SINGHA(Self) AS-08-016-003-003/297 OTHER NO-2 BARJHAR A A A A A A 0 224 0 0 0 0 ASSAM GRAMIN VIKASH BANK Bechimari UTBI0RRBAGB 0408016003WL007145   18 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 0408016003WL007145 Credited 02/10/2021   19 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 0408016003WL007145 Credited 02/10/2021   20 KRISHNAGOAPL BHADRA(Self) 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 0408016003WL007145 Credited 02/10/2021   21 MANOJ BISWAS(Self) AS-08-016-003-001/660 OTHER BARJHAR GRANT P P P P P P 6 224 1344 0 0 1344 ASSAM GRAMIN VIKASH BANK Dalgaon UTBI0RRBAGB 0408016003WL007145 Credited 02/10/2021   22 RANA BISWAS(Brother) AS-08-016-003-001/660 OTHER BARJHAR GRANT P P P P P P 6 224 1344 0 0 1344 ASSAM GRAMIN VIKASH BANK Dalgaon UTBI0RRBAGB 0408016003WL007145 Credited 02/10/2021   23 PARBATI BISWAS(Daughter-in-Law) AS-08-016-003-003/1 OTHER NO-2 BARJHAR P P P P P P 6 224 1344 0 0 1344 ASSAM GRAMIN VIKASH BANK Rowta PUNB0RRBAGB 0408016003WL007145 Credited 02/10/2021   24 BIKASH BISWAS(Self) AS-08-016-003-003/15 OTHER NO-2 BARJHAR P P P P P P 6 224 1344 0 0 1344 ASSAM GRAMIN VIKASH BANK Bechimari PUNB0RRBAGB 0408016003WL007145 Credited 02/10/2021   25 SUNIL SEN(Self) AS-08-016-003-002/68 OTHER NO-1 BARJHAR P P P P P P 6 224 1344 0 0 1344 ASSAM GRAMIN VIKASH BANK Bechimari PUNB0RRBAGB 0408016003WL007145 Credited 02/10/2021   26 BIPUL BISWAS(Son) AS-08-016-003-003/1 OTHER NO-2 BARJHAR P P P P P P 6 224 1344 0 0 1344 ASSAM GRAMIN VIKASH BANK Bechimari UTBI0RRBAGB 0408016003WL007145 Credited 02/10/2021   27 ANJU DEV DUTTA(Wife) AS-08-016-003-003/5 OTHER NO-2 BARJHAR P P P P P P 6 224 1344 0 0 1344 ASSAM GRAMIN VIKASH BANK Bechimari PUNB0RRBAGB 0408016003WL007145 Credited 02/10/2021   28 JIBAN MALLIK AS-08-016-003-003/617 OTHER NO-2 BARJHAR P P P P P P 6 224 1344 0 0 1344 ASSAM GRAMIN VIKASH BANK Bechimari PUNB0RRBAGB 0408016003WL007145 Credited 02/10/2021   29 SUJAY DUTTA(Husband) AS-08-016-003-003/651 OTHER NO-2 BARJHAR P P P P P P 6 224 1344 0 0 1344 ASSAM GRAMIN VIKASH BANK Bechimari PUNB0RRBAGB 0408016003WL007145 Credited 02/10/2021   30 SISHU DEV DUTTA(Self) AS-08-016-003-003/8 OTHER NO-2 BARJHAR P P P P P P 6 224 1344 0 0 1344 ASSAM GRAMIN VIKASH BANK Bechimari UTBI0RRBAGB 0408016003WL007145 Credited 02/10/2021   31 BAYJANTI DUTTA(Self) AS-08-016-003-003/651 OTHER NO-2 BARJHAR P P P P P P 6 224 1344 0 0 1344 ASSAM GRAMIN VIKASH BANK Bechimari PUNB0RRBAGB 0408016003WL007145 Credited 02/10/2021   32 AINA MALLIK(Wife) AS-08-016-003-003/495-A OTHER NO-2 BARJHAR P P P P P P 6 224 1344 0 0 1344 ASSAM GRAMIN VIKASH BANK Bechimari PUNB0RRBAGB 0408016003WL007145 Credited 02/10/2021   33 PARIMAL DEV DUTTA(Self) AS-08-016-003-003/5 OTHER NO-2 BARJHAR P P P P P P 6 224 1344 0 0 1344 ASSAM GRAMIN VIKASH BANK Bechimari UTBI0RRBAGB 0408016003WL007145 Credited 02/10/2021   34 MALATI BISWAS(Wife) AS-08-016-003-003/1 OTHER NO-2 BARJHAR P P P P P P 6 224 1344 0 0 1344 ASSAM GRAMIN VIKASH BANK Bechimari PUNB0RRBAGB 0408016003WL007145 Credited 02/10/2021   35 MAUCHUMI MALLIK(Wife) AS-08-016-003-003/280 SC NO-2 BARJHAR P P P P P P 6 224 1344 0 0 1344 ASSAM GRAMIN VIKASH BANK Bechimari UTBI0RRBAGB 0408016003WL007145 Credited 03/09/2021   Daily Attendence 34 34 34 34 34 34

Category Amount Paid(In Rs.) Amount Paid SC 8064 Amount Paid ST 0 Amount Paid Other 37632

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

Total Cash payment(In Rs.) Cash 45696 Average Per labour 1305.6

Total man days : 204