Muster Roll No. : 7684	Date From : 03/03/2021    Date To : 08/03/2021	Sanction No. : 0408016003/2019-2020/14010/AS    Sanction Date : 13/11/2019
Work Code : 0408016003/WC/9010219098	Work Name : Const. of Agribandh (Earthen Bunding) from Kali Mandir to No. 1 D.B. via Jayanta Das house to No2 DB (0408016003/WC/9010219098)

Measurement Book Detail

MB NO.  79        Page NO.  147

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 LAB CHANDRA DAS(Self) AS-08-016-003-005/623 OTHER NO-2 DURANG BAHJHAR P P P P P P 6 213 1278 0 0 1278 STATE BANK OF INDIA KOWPATI SBIN0007431 0408016003WL020606 Credited 31/03/2021   2 PRASENJIT DAS(Brother) AS-08-016-003-005/614 OTHER NO-2 DURANG BAHJHAR P P P P P P 6 213 1278 0 0 1278 STATE BANK OF INDIA KOWPATI SBIN0007431 0408016003WL020606 Credited 31/03/2021   3 BRAJENDRA DAS(Self) AS-08-016-003-005/178 SC NO-2 DURANG BAHJHAR A A A A A A 0 213 0 0 0 0 ASSAM GRAMIN VIKASH BANK Dalgaon PUNB0RRBAGB 0408016003WL020606   4 SASANKAR DAS(Son) AS-08-016-003-005/115 OTHER NO-2 DURANG BAHJHAR P P P P P P 6 213 1278 0 0 1278 ASSAM GRAMIN VIKASH BANK Dalgaon PUNB0RRBAGB 0408016003WL020606 Credited 31/03/2021   5 DILIP DAS(Self) AS-08-016-003-005/558 OTHER NO-2 DURANG BAHJHAR A A A A A A 0 213 0 0 0 0 AIRTEL PAYMENTS BANK LIMITED Guwahati AIRP0000001 0408016003WL020606   6 SANGITA DAS(Wife) AS-08-016-003-005/623 OTHER NO-2 DURANG BAHJHAR P P P P P P 6 213 1278 0 0 1278 ASSAM GRAMIN VIKASH BANK Bechimari PUNB0RRBAGB 0408016003WL020606 Credited 31/03/2021   7 JANARDHAN SAS(Self) AS-08-016-003-005/67 SC NO-2 DURANG BAHJHAR P P P P P P 6 213 1278 0 0 1278 ASSAM GRAMIN VIKASH BANK Bechimari PUNB0RRBAGB 0408016003WL020606 Credited 31/03/2021   8 RUPALI DAS(Wife) AS-08-016-003-005/67 SC NO-2 DURANG BAHJHAR P P P P P P 6 213 1278 0 0 1278 ASSAM GRAMIN VIKASH BANK Bechimari PUNB0RRBAGB 0408016003WL020606 Credited 31/03/2021   9 TULASI DAS(Wife) AS-08-016-003-005/71 SC NO-2 DURANG BAHJHAR P P P P P P 6 213 1278 0 0 1278 ASSAM GRAMIN VIKASH BANK Bechimari PUNB0RRBAGB 0408016003WL020606 Credited 31/03/2021   10 BIPLAB DAS(Self) AS-08-016-003-005/616 OTHER NO-2 DURANG BAHJHAR P P P P P P 6 213 1278 0 0 1278 ASSAM GRAMIN VIKASH BANK Bechimari PUNB0RRBAGB 0408016003WL020606 Credited 31/03/2021   11 PRANAB KUMAR DAS(Brother) AS-08-016-003-005/616 OTHER NO-2 DURANG BAHJHAR P P P P P P 6 213 1278 0 0 1278 ASSAM GRAMIN VIKASH BANK Bechimari PUNB0RRBAGB 0408016003WL020606 Credited 31/03/2021   12 NIRMAL DAS(Brother) AS-08-016-003-005/616 OTHER NO-2 DURANG BAHJHAR P P P P P P 6 213 1278 0 0 1278 ASSAM GRAMIN VIKASH BANK Bechimari PUNB0RRBAGB 0408016003WL020606 Credited 31/03/2021   13 BIMAL DAS(Self) AS-08-016-003-005/618 SC NO-2 DURANG BAHJHAR P P P P P P 6 213 1278 0 0 1278 ASSAM GRAMIN VIKASH BANK Bechimari PUNB0RRBAGB 0408016003WL020606 Credited 31/03/2021   14 UJJWALA DAS(Wife) AS-08-016-003-005/618 SC NO-2 DURANG BAHJHAR P P P P P P 6 213 1278 0 0 1278 ASSAM GRAMIN VIKASH BANK Bechimari PUNB0RRBAGB 0408016003WL020606 Credited 31/03/2021   15 MINATI DAS(Wife) AS-08-016-003-005/75 SC NO-2 DURANG BAHJHAR P P P P P P 6 213 1278 0 0 1278 ASSAM GRAMIN VIKASH BANK Bechimari PUNB0RRBAGB 0408016003WL020606 Credited 31/03/2021   16 RUPANJALI HAJONG(Wife) AS-08-016-003-005/95 OTHER NO-2 DURANG BAHJHAR A A A A A A 0 213 0 0 0 0 ASSAM GRAMIN VIKASH BANK Bechimari PUNB0RRBAGB 0408016003WL020606   17 PARIMAL DAS(Self) AS-08-016-003-005/578 OTHER NO-2 DURANG BAHJHAR P P P P P P 6 213 1278 0 0 1278 ASSAM GRAMIN VIKASH BANK Bechimari PUNB0RRBAGB 0408016003WL020606 Credited 31/03/2021   18 SARASWATI DAS(Wife) AS-08-016-003-005/578 OTHER NO-2 DURANG BAHJHAR P P P P P P 6 213 1278 0 0 1278 ASSAM GRAMIN VIKASH BANK Bechimari PUNB0RRBAGB 0408016003WL020606 Credited 31/03/2021   19 NIRANJAN DAS(Self) AS-08-016-003-005/614 OTHER NO-2 DURANG BAHJHAR P P P P P P 6 213 1278 0 0 1278 ASSAM GRAMIN VIKASH BANK Bechimari PUNB0RRBAGB 0408016003WL020606 Credited 31/03/2021   20 DEBA CHANDRA DAS(Self) AS-08-016-003-005/216 SC NO-2 DURANG BAHJHAR P P P P P P 6 213 1278 0 0 1278 ASSAM GRAMIN VIKASH BANK Bechimari PUNB0RRBAGB 0408016003WL020606 Credited 31/03/2021   21 ANITA RANI DAS(Wife) AS-08-016-003-005/216 SC NO-2 DURANG BAHJHAR P P P P P P 6 213 1278 0 0 1278 ASSAM GRAMIN VIKASH BANK Bechimari PUNB0RRBAGB 0408016003WL020606 Credited 31/03/2021   22 Pratima Hajong(Wife) AS-08-016-003-005/101 OTHER NO-2 DURANG BAHJHAR P P P P P P 6 213 1278 0 0 1278 ASSAM GRAMIN VIKASH BANK Bechimari PUNB0RRBAGB 0408016003WL020606 Credited 31/03/2021   23 SINDHUBALA DAS(Wife) AS-08-016-003-005/541 OTHER NO-2 DURANG BAHJHAR P P P P P P 6 213 1278 0 0 1278 ASSAM GRAMIN VIKASH BANK Bechimari PUNB0RRBAGB 0408016003WL020606 Credited 31/03/2021   24 RATIBALA DAS(Wife) AS-08-016-003-005/320 SC NO-2 DURANG BAHJHAR A A A A A A 0 213 0 0 0 0 ASSAM GRAMIN VIKASH BANK Bechimari PUNB0RRBAGB 0408016003WL020606   25 LAKSHIRANI DAS(Wife) AS-08-016-003-005/33 SC NO-2 DURANG BAHJHAR P P P P P P 6 213 1278 0 0 1278 ASSAM GRAMIN VIKASH BANK Bechimari PUNB0RRBAGB 0408016003WL020606 Credited 31/03/2021   26 BINAPANI HAJONG(Wife) AS-08-016-003-005/358 ST NO-2 DURANG BAHJHAR P P P P P P 6 213 1278 0 0 1278 ASSAM GRAMIN VIKASH BANK Bechimari PUNB0RRBAGB 0408016003WL020606 Credited 31/03/2021   27 Nandarani Das(Self) AS-08-016-003-005/501 SC NO-2 DURANG BAHJHAR P P P P P P 6 213 1278 0 0 1278 ASSAM GRAMIN VIKASH BANK Bechimari PUNB0RRBAGB 0408016003WL020606 Credited 31/03/2021   28 SHAYLBALA HIGONG AS-08-016-003-005/533 OTHER NO-2 DURANG BAHJHAR P P P P P P 6 213 1278 0 0 1278 ASSAM GRAMIN VIKASH BANK Bechimari UTBI0RRBAGB 0408016003WL020606 Credited 31/03/2021   29 HAREKRISHNA DAS(Self) AS-08-016-003-005/541 OTHER NO-2 DURANG BAHJHAR P P P P P P 6 213 1278 0 0 1278 ASSAM GRAMIN VIKASH BANK Bechimari PUNB0RRBAGB 0408016003WL020606 Credited 31/03/2021   30 BHABESH DAS(Self) AS-08-016-003-005/174 SC NO-2 DURANG BAHJHAR P P P P P P 6 213 1278 0 0 1278 ASSAM GRAMIN VIKASH BANK Bechimari PUNB0RRBAGB 0408016003WL020606 Credited 31/03/2021   31 ANJANA DAS(Wife) AS-08-016-003-005/176 SC NO-2 DURANG BAHJHAR A A A A A A 0 213 0 0 0 0 ASSAM GRAMIN VIKASH BANK Bechimari PUNB0RRBAGB 0408016003WL020606   32 PRANATI DAS(Wife) AS-08-016-003-005/178 SC NO-2 DURANG BAHJHAR A A A A A A 0 213 0 0 0 0 ASSAM GRAMIN VIKASH BANK Bechimari PUNB0RRBAGB 0408016003WL020606   33 REKHARANI DAS(Wife) AS-08-016-003-005/215 SC NO-2 DURANG BAHJHAR P P P P P P 6 213 1278 0 0 1278 ASSAM GRAMIN VIKASH BANK Bechimari PUNB0RRBAGB 0408016003WL020606 Credited 31/03/2021   34 Parbati Hajong(Wife) AS-08-016-003-005/258-A OTHER NO-2 DURANG BAHJHAR P P P P P P 6 213 1278 0 0 1278 ASSAM GRAMIN VIKASH BANK Bechimari PUNB0RRBAGB 0408016003WL020606 Credited 31/03/2021   35 RATHIN DAS(Self) AS-08-016-003-005/75 SC NO-2 DURANG BAHJHAR P P P P P P 6 213 1278 0 0 1278 ASSAM GRAMIN VIKASH BANK Bechimari PUNB0RRBAGB 0408016003WL020606 Credited 31/03/2021   Daily Attendence 29 29 29 29 29 29

Category Amount Paid(In Rs.) Amount Paid SC 16614 Amount Paid ST 1278 Amount Paid Other 19170

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

Total Cash payment(In Rs.) Cash 37062 Average Per labour 1058.9143

Total man days : 174