Muster Roll No. : 1570	Date From : 22/06/2021    Date To : 27/06/2021	Sanction No. : 0408016003/2020-2021/34103/AS    Sanction Date : 26/02/2021
Work Code : 0408016003/IC/9010262076	Work Name : Const. of irrigation canel from bill to Ganesh Hajong house with HPC at No. 2 D/B -A (0408016003/IC/9010262076)

Measurement Book Detail

MB NO.  126        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 ABUL HUSSAIN(Self) AS-08-016-003-004/380 OTHER NO-1 DURANG BAHJHAR A A A A A A 0 224 0 0 0 0       0408016003WL006406   2 DHANANJOY DAS(Self) AS-08-016-003-005/635 SC NO-2 DURANG BAHJHAR A A A A A A 0 224 0 0 0 0       0408016003WL006406   3 JAYMATI RANI DAS(Wife) AS-08-016-003-005/635 SC NO-2 DURANG BAHJHAR A A A A A A 0 224 0 0 0 0       0408016003WL006406   4 BHANUMATI MANDAL(Wife) AS-08-016-003-003/229 SC NO-2 BARJHAR P P P P P P 6 224 1344 0 0 1344 STATE BANK OF INDIA KOWPATI SBIN0007431 0408016003WL006406 Credited 09/07/2021   5 KANCHANI DAS(Wife) AS-08-016-003-005/228 SC NO-2 DURANG BAHJHAR P P P P P P 6 224 1344 0 0 1344 STATE BANK OF INDIA DHEKIAJULI SBIN0002049 0408016003WL006406 Credited 09/07/2021   6 ABHIJIT DAS(Brother) AS-08-016-003-005/514 SC NO-2 DURANG BAHJHAR P P P P P P 6 224 1344 0 0 1344 STATE BANK OF INDIA ROWTA CHARIALI SBIN0003378 0408016003WL006406 Credited 09/07/2021   7 MANORANJAN DAS(Self) AS-08-016-003-005/228 SC NO-2 DURANG BAHJHAR P P P P P P 6 224 1344 0 0 1344 STATE BANK OF INDIA KOWPATI SBIN0007431 0408016003WL006406 Credited 09/07/2021   8 MAHADEV MANDAL(Son) AS-08-016-003-003/229 SC NO-2 BARJHAR P P P P P P 6 224 1344 0 0 1344 STATE BANK OF INDIA KOWPATI SBIN0007431 0408016003WL006406 Credited 09/07/2021   9 PANCHAMI DAS(Wife) AS-08-016-003-005/296 SC NO-2 DURANG BAHJHAR P P P P P P 6 224 1344 0 0 1344 STATE BANK OF INDIA KOWPATI SBIN0007431 0408016003WL006406 Credited 09/07/2021   10 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 0408016003WL006406 Credited 09/07/2021   11 SABENDRA DAS(Self) AS-08-016-003-005/268 SC NO-2 DURANG BAHJHAR P P P P P P 6 224 1344 0 0 1344 ASSAM GRAMIN VIKASH BANK Dalgaon PUNB0RRBAGB 0408016003WL006406 Credited 09/07/2021   12 Rupesh Das(Self) AS-08-016-003-005/514 SC NO-2 DURANG BAHJHAR P P P P P P 6 224 1344 0 0 1344 ASSAM GRAMIN VIKASH BANK Dalgaon PUNB0RRBAGB 0408016003WL006406 Credited 09/07/2021   13 DHARANI DAS(Husband) AS-08-016-003-004/375 SC NO-1 DURANG BAHJHAR P P P P P P 6 224 1344 0 0 1344 ASSAM GRAMIN VIKASH BANK Dalgaon PUNB0RRBAGB 0408016003WL006406 Credited 09/07/2021   14 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 0408016003WL006406 Credited 09/07/2021   15 RINA DAS(Wife) AS-08-016-003-005/175 SC NO-2 DURANG BAHJHAR P P P P P P 6 224 1344 0 0 1344 ASSAM GRAMIN VIKASH BANK Bechimari PUNB0RRBAGB 0408016003WL006406 Credited 09/07/2021   16 MAYARANI DAS(Wife) AS-08-016-003-005/268 SC NO-2 DURANG BAHJHAR P P P P P P 6 224 1344 0 0 1344 ASSAM GRAMIN VIKASH BANK Bechimari PUNB0RRBAGB 0408016003WL006406 Credited 09/07/2021   17 SURANJAN DAS(Son) AS-08-016-003-005/268 SC NO-2 DURANG BAHJHAR P P P P P P 6 224 1344 0 0 1344 ASSAM GRAMIN VIKASH BANK Bechimari PUNB0RRBAGB 0408016003WL006406 Credited 09/07/2021   18 GANGARANI DAS(Wife) AS-08-016-003-005/270 SC NO-2 DURANG BAHJHAR A A A A A A 0 224 0 0 0 0 ASSAM GRAMIN VIKASH BANK Bechimari PUNB0RRBAGB 0408016003WL006406   19 NIYATI DAS(Wife) AS-08-016-003-005/83 SC NO-2 DURANG BAHJHAR P P P P P P 6 224 1344 0 0 1344 ASSAM GRAMIN VIKASH BANK Bechimari PUNB0RRBAGB 0408016003WL006406 Credited 09/07/2021   20 SINDHUBALA DAS(Wife) AS-08-016-003-005/541 OTHER NO-2 DURANG BAHJHAR P P P P P P 6 224 1344 0 0 1344 ASSAM GRAMIN VIKASH BANK Bechimari PUNB0RRBAGB 0408016003WL006406 Credited 09/07/2021   21 HARKISHOR DAS(Son) AS-08-016-003-005/541 OTHER NO-2 DURANG BAHJHAR P P P P P P 6 224 1344 0 0 1344 ASSAM GRAMIN VIKASH BANK Bechimari UTBI0RRBAGB 0408016003WL006406 Credited 09/07/2021   22 PARIMAL DAS(Self) AS-08-016-003-005/578 OTHER NO-2 DURANG BAHJHAR P P P P P P 6 224 1344 0 0 1344 ASSAM GRAMIN VIKASH BANK Bechimari PUNB0RRBAGB 0408016003WL006406 Credited 09/07/2021   23 SARASWATI DAS(Wife) AS-08-016-003-005/578 OTHER NO-2 DURANG BAHJHAR P P P P P P 6 224 1344 0 0 1344 ASSAM GRAMIN VIKASH BANK Bechimari PUNB0RRBAGB 0408016003WL006406 Credited 09/07/2021   24 SARASWATI DAS(Mother) AS-08-016-003-005/578 OTHER NO-2 DURANG BAHJHAR P P P P P P 6 224 1344 0 0 1344 ASSAM GRAMIN VIKASH BANK Bechimari PUNB0RRBAGB 0408016003WL006406 Credited 09/07/2021   25 BIPLAB DAS(Self) AS-08-016-003-005/616 OTHER NO-2 DURANG BAHJHAR P P P P P P 6 224 1344 0 0 1344 ASSAM GRAMIN VIKASH BANK Bechimari PUNB0RRBAGB 0408016003WL006406 Credited 09/07/2021   26 PRANAB KUMAR DAS(Brother) AS-08-016-003-005/616 OTHER NO-2 DURANG BAHJHAR P P P P P P 6 224 1344 0 0 1344 ASSAM GRAMIN VIKASH BANK Bechimari PUNB0RRBAGB 0408016003WL006406 Credited 09/07/2021   27 NIRMAL DAS(Brother) AS-08-016-003-005/616 OTHER NO-2 DURANG BAHJHAR P P P P P P 6 224 1344 0 0 1344 ASSAM GRAMIN VIKASH BANK Bechimari PUNB0RRBAGB 0408016003WL006406 Credited 09/07/2021   28 BIMAL DAS(Self) AS-08-016-003-005/618 SC NO-2 DURANG BAHJHAR P P P P P P 6 224 1344 0 0 1344 ASSAM GRAMIN VIKASH BANK Bechimari PUNB0RRBAGB 0408016003WL006406 Credited 09/07/2021   29 UJJWALA DAS(Wife) AS-08-016-003-005/618 SC NO-2 DURANG BAHJHAR P P P P P P 6 224 1344 0 0 1344 ASSAM GRAMIN VIKASH BANK Bechimari PUNB0RRBAGB 0408016003WL006406 Credited 09/07/2021   30 HAREKRISHNA DAS(Self) AS-08-016-003-005/541 OTHER NO-2 DURANG BAHJHAR P P P P P P 6 224 1344 0 0 1344 ASSAM GRAMIN VIKASH BANK Bechimari PUNB0RRBAGB 0408016003WL006406 Credited 09/07/2021   31 PRANATI DAS(Wife) AS-08-016-003-005/178 SC NO-2 DURANG BAHJHAR P P P P P P 6 224 1344 0 0 1344 ASSAM GRAMIN VIKASH BANK Bechimari PUNB0RRBAGB 0408016003WL006406 Credited 09/07/2021   32 MUKTAR HUSSAIN(Self) AS-08-016-003-004/569 OTHER NO-1 DURANG BAHJHAR P P P P P P 6 224 1344 0 0 1344 ASSAM GRAMIN VIKASH BANK Bechimari PUNB0RRBAGB 0408016003WL006406 Credited 09/07/2021   Daily Attendence 28 28 28 28 28 28

Category Amount Paid(In Rs.) Amount Paid SC 22848 Amount Paid ST 0 Amount Paid Other 14784

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

Total Cash payment(In Rs.) Cash 37632 Average Per labour 1176

Total man days : 168