Muster Roll No. : 2355	Date From : 06/08/2021    Date To : 11/08/2021	Sanction No. : 0408016003/2020-2021/81544/AS    Sanction Date : 11/01/2021
Work Code : 0408016003/WC/9010229819	Work Name : Construction of Agribandh from Chittaranjan Roy house To Surab Ali house at barjhar grant (0408016003/WC/9010229819)

Measurement Book Detail

MB NO.  867        Page NO.  39

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 MINA ROY(Wife) AS-08-016-003-001/273 SC BARJHAR GRANT A A A A A A 0 224 0 0 0 0       0408016003WL008731   2 LAB BHADRA(Self) AS-08-016-003-001/672 OTHER BARJHAR GRANT P P P P P P 6 224 1344 0 0 1344 STATE BANK OF INDIA KOWPATI SBIN0007431 0408016003WL008731 Credited 01/10/2021   3 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 0408016003WL008731 Credited 01/10/2021   4 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 0408016003WL008731 Credited 02/10/2021   5 SUMESWAR BISWAS(Self) AS-08-016-003-001/638 OTHER BARJHAR GRANT P P P P P P 6 224 1344 0 0 1344 STATE BANK OF INDIA KOWPATI SBIN0007431 0408016003WL008731 Credited 01/10/2021   6 BHABESHWARI BISWAS(Self) AS-08-016-003-001/648 OTHER BARJHAR GRANT P P P P P P 6 224 1344 0 0 1344 STATE BANK OF INDIA KOWPATI SBIN0007431 0408016003WL008731 Credited 01/10/2021   7 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 0408016003WL008731 Credited 01/10/2021   8 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 0408016003WL008731 Credited 01/10/2021   9 Mithun Singha(Self) AS-08-016-003-001/333 OTHER BARJHAR GRANT P P P P P P 6 224 1344 0 0 1344 ASSAM GRAMIN VIKASH BANK Dalgaon PUNB0RRBAGB 0408016003WL008731 Credited 02/10/2021   10 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 0408016003WL008731 Credited 02/10/2021   11 TARAKESWAR BISWAS(Son) AS-08-016-003-001/648 OTHER BARJHAR GRANT P P P P P P 6 224 1344 0 0 1344 ASSAM GRAMIN VIKASH BANK Dalgaon UTBI0RRBAGB 0408016003WL008731 Credited 02/10/2021   12 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 0408016003WL008731 Credited 02/10/2021   13 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 0408016003WL008731 Credited 02/10/2021   14 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 0408016003WL008731 Credited 02/10/2021   15 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 0408016003WL008731 Credited 02/10/2021   16 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 0408016003WL008731 Credited 02/10/2021   17 BASABTI ROY(Wife) AS-08-016-003-001/273 SC BARJHAR GRANT P P P P P P 6 224 1344 0 0 1344 ASSAM GRAMIN VIKASH BANK Dalgaon PUNB0RRBAGB 0408016003WL008731 Credited 02/10/2021   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 0408016003WL008731 Credited 02/10/2021   19 SABITRI(Wife) AS-08-016-003-001/2 OTHER BARJHAR GRANT P P P P P P 6 224 1344 0 0 1344 ASSAM GRAMIN VIKASH BANK Bechimari UTBI0RRBAGB 0408016003WL008731 Credited 02/10/2021   20 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 0408016003WL008731 Credited 02/10/2021   21 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 0408016003WL008731 Credited 02/10/2021   22 Chittaranjan Ray(Self) AS-08-016-003-001/273 SC BARJHAR GRANT P P P P P P 6 224 1344 0 0 1344 ASSAM GRAMIN VIKASH BANK Bechimari PUNB0RRBAGB 0408016003WL008731 Credited 02/10/2021   23 Aano Mandal(Wife) AS-08-016-003-001/333 OTHER BARJHAR GRANT P P P P P P 6 224 1344 0 0 1344 ASSAM GRAMIN VIKASH BANK Bechimari PUNB0RRBAGB 0408016003WL008731 Credited 02/10/2021   24 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 0408016003WL008731 Credited 02/10/2021   25 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 0408016003WL008731 Credited 02/10/2021   26 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 0408016003WL008731 Credited 02/10/2021   27 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 0408016003WL008731 Credited 02/10/2021   28 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 0408016003WL008731 Credited 02/10/2021   29 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 0408016003WL008731 Credited 02/10/2021   30 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 0408016003WL008731 Credited 02/10/2021   Daily Attendence 29 29 29 29 29 29

Category Amount Paid(In Rs.) Amount Paid SC 8064 Amount Paid ST 0 Amount Paid Other 30912

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

Total Cash payment(In Rs.) Cash 38976 Average Per labour 1299.2

Total man days : 174