Muster Roll No. : 766	Date From : 06/05/2021    Date To : 11/05/2021	Sanction No. : 0408016003/2020-2021/81534/AS    Sanction Date : 11/01/2021
Work Code : 0408016003/WC/9010251836	Work Name : Construction of Agribandh from END Bandh to Subhash Das house via Paritosh Das house at No. 1 D. B. (0408016003/WC/9010251836)

Measurement Book Detail

MB NO.  1855        Page NO.  19

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 PRAKASH DEY(Self) AS-08-016-003-004/1016 OTHER NO-1 DURANG BAHJHAR P P P P P P 6 224 1344 0 0 1344       0408016003WL003501 Credited 24/05/2021   2 Bichitra Das(Self) AS-08-016-003-005/509 SC NO-2 DURANG BAHJHAR P P P P P P 6 224 1344 0 0 1344 PUNJAB NATIONAL BANK Lalpool Branch PUNB0112620 0408016003WL003501 Credited 28/05/2021   3 Rupali Das(Sister) AS-08-016-003-005/509 SC NO-2 DURANG BAHJHAR P P P P P P 6 224 1344 0 0 1344 PUNJAB NATIONAL BANK Lalpool Branch PUNB0112620 0408016003WL003501 Credited 28/05/2021   4 Biplob Biswas(Self) AS-08-016-003-002/34-A OTHER NO-1 BARJHAR P P P P P P 6 224 1344 0 0 1344 PUNJAB NATIONAL BANK Lalpool Branch PUNB0112620 0408016003WL003501 Credited 24/05/2021   5 DIPTI RANI DAS(Wife) AS-08-016-003-004/1064 SC NO-1 DURANG BAHJHAR P P P P P P 6 224 1344 0 0 1344 PUNJAB NATIONAL BANK Lalpool Branch PUNB0112620 0408016003WL003501 Credited 28/05/2021   6 TAPAN DAS(Self) AS-08-016-003-004/990 SC NO-1 DURANG BAHJHAR P P P P P P 6 224 1344 0 0 1344 STATE BANK OF INDIA DHEKIAJULI SBIN0002049 0408016003WL003501 Credited 28/05/2021   7 DHRUBA BISWAS(Father) AS-08-016-003-004/584 OTHER NO-1 DURANG BAHJHAR P P P P P P 6 224 1344 0 0 1344 STATE BANK OF INDIA KOWPATI SBIN0007431 0408016003WL003501 Credited 24/05/2021   8 JYOTSNARANI DAS(Wife) AS-08-016-003-005/609 SC NO-2 DURANG BAHJHAR P P P P P P 6 224 1344 0 0 1344 STATE BANK OF INDIA KOWPATI SBIN0007431 0408016003WL003501 Credited 28/05/2021   9 BINANDA DAS(Son) AS-08-016-003-005/609 SC NO-2 DURANG BAHJHAR P P P P P P 6 224 1344 0 0 1344 STATE BANK OF INDIA KOWPATI SBIN0007431 0408016003WL003501 Credited 28/05/2021   10 BIDU DAS(Self) AS-08-016-003-004/1013 SC NO-1 DURANG BAHJHAR P P P P P P 6 224 1344 0 0 1344 STATE BANK OF INDIA DALGAON SBIN0005049 0408016003WL003501 Credited 28/05/2021   11 PRATIMA DAS(Self) AS-08-016-003-004/1020 SC NO-1 DURANG BAHJHAR P P P P P P 6 224 1344 0 0 1344 STATE BANK OF INDIA KOWPATI SBIN0007431 0408016003WL003501 Credited 28/05/2021   12 RUPA DAS(Wife) AS-08-016-003-002/928 SC NO-1 BARJHAR P P P P P P 6 224 1344 0 0 1344 STATE BANK OF INDIA KOWPATI SBIN0007431 0408016003WL003501 Credited 28/05/2021   13 GOBINDA DAS(Self) AS-08-016-003-005/62 SC NO-2 DURANG BAHJHAR P P P P P P 6 224 1344 0 0 1344 STATE BANK OF INDIA KOWPATI SBIN0007431 0408016003WL003501 Credited 28/05/2021   14 SHYAMALI DAS(Wife) AS-08-016-003-004/1013 SC NO-1 DURANG BAHJHAR P P P P P P 6 224 1344 0 0 1344 STATE BANK OF INDIA KOWPATI SBIN0007431 0408016003WL003501 Credited 28/05/2021   15 ABHIJIT DAS(Son) AS-08-016-003-004/51 SC NO-1 DURANG BAHJHAR P P P P P P 6 224 1344 0 0 1344 STATE BANK OF INDIA KOWPATI SBIN0007431 0408016003WL003501 Credited 28/05/2021   16 SABEN DAS(Self) AS-08-016-003-004/1014 SC NO-1 DURANG BAHJHAR P P P P P P 6 224 1344 0 0 1344 STATE BANK OF INDIA KOWPATI SBIN0007431 0408016003WL003501 Credited 28/05/2021   17 TAPASH DAS(Self) AS-08-016-003-004/1066 SC NO-1 DURANG BAHJHAR P P P P P P 6 224 1344 0 0 1344 STATE BANK OF INDIA KOWPATI SBIN0007431 0408016003WL003501 Credited 28/05/2021   18 PRAMESH DAS(Self) AS-08-016-003-004/1019 SC NO-1 DURANG BAHJHAR P P P P P P 6 224 1344 0 0 1344 STATE BANK OF INDIA KOWPATI SBIN0007431 0408016003WL003501 Credited 28/05/2021   19 MUNMUNI DAS(Wife) AS-08-016-003-004/1025 SC NO-1 DURANG BAHJHAR P P P P P P 6 224 1344 0 0 1344 STATE BANK OF INDIA KOWPATI SBIN0007431 0408016003WL003501 Credited 28/05/2021   20 DEBI KAR(Daughter) AS-08-016-003-004/561 SC NO-1 DURANG BAHJHAR P P P P P P 6 224 1344 0 0 1344 STATE BANK OF INDIA KOWPATI SBIN0007431 0408016003WL003501 Credited 28/05/2021   21 PABAN DAS(Self) AS-08-016-003-004/1018 SC NO-1 DURANG BAHJHAR P P P P P P 6 224 1344 0 0 1344 STATE BANK OF INDIA KOWPATI SBIN0007431 0408016003WL003501 Credited 28/05/2021   22 MITHUN DAS(Son) AS-08-016-003-004/81 SC NO-1 DURANG BAHJHAR P P P P P P 6 224 1344 0 0 1344 STATE BANK OF INDIA KOWPATI SBIN0007431 0408016003WL003501 Credited 28/05/2021   23 EASSIRAN NESSA(Wife) AS-08-016-003-004/48 OTHER NO-1 DURANG BAHJHAR P P P P P P 6 224 1344 0 0 1344 STATE BANK OF INDIA KOWPATI SBIN0007431 0408016003WL003501 Credited 24/05/2021   24 PARITUSH DAS(Self) AS-08-016-003-004/1025 SC NO-1 DURANG BAHJHAR P P P P P P 6 224 1344 0 0 1344 BANK OF INDIA MANGOLDOI BKID0005012 0408016003WL003501 Credited 28/05/2021   25 SAHADEB DAS(Self) AS-08-016-003-004/66 SC NO-1 DURANG BAHJHAR P P P P P P 6 224 1344 0 0 1344 ASSAM GRAMIN VIKASH BANK Dhekiajuli PUNB0RRBAGB 0408016003WL003501 Credited 28/05/2021   26 NAREN DAS(Self) AS-08-016-003-004/75 SC NO-1 DURANG BAHJHAR P P P P P P 6 224 1344 0 0 1344 ASSAM GRAMIN VIKASH BANK Dalgaon PUNB0RRBAGB 0408016003WL003501 Credited 28/05/2021   27 PRAMUD DAS(Self) AS-08-016-003-004/50 SC NO-1 DURANG BAHJHAR P P P P P P 6 224 1344 0 0 1344 ASSAM GRAMIN VIKASH BANK Dalgaon PUNB0RRBAGB 0408016003WL003501 Credited 28/05/2021   28 ANIL BISWAS(Self) AS-08-016-003-004/584 OTHER NO-1 DURANG BAHJHAR P P P P P P 6 224 1344 0 0 1344 ASSAM GRAMIN VIKASH BANK Dalgaon UTBI0RRBAGB 0408016003WL003501 Credited 24/05/2021   29 MANINDRA DAS(Self) AS-08-016-003-004/99 SC NO-1 DURANG BAHJHAR P P P P P P 6 224 1344 0 0 1344 ASSAM GRAMIN VIKASH BANK Dalgaon PUNB0RRBAGB 0408016003WL003501 Credited 28/05/2021   30 MAYARANI DAS(Mother) AS-08-016-003-004/1019 SC NO-1 DURANG BAHJHAR P P P P P P 6 224 1344 0 0 1344 ASSAM GRAMIN VIKASH BANK Dalgaon PUNB0RRBAGB 0408016003WL003501 Credited 28/05/2021   31 BIMAL DAS(Self) AS-08-016-003-004/392 SC NO-1 DURANG BAHJHAR P P P P P P 6 224 1344 0 0 1344 ASSAM GRAMIN VIKASH BANK Dalgaon PUNB0RRBAGB 0408016003WL003501 Credited 28/05/2021   32 HANIF ALI(Self) AS-08-016-003-004/48 OTHER NO-1 DURANG BAHJHAR P P P P P P 6 224 1344 0 0 1344 ASSAM GRAMIN VIKASH BANK Dagaon PUNB0RRBAGB 0408016003WL003501 Credited 24/05/2021   33 MALLIKA SINGHA(Self) AS-08-016-003-003/470 OTHER NO-2 BARJHAR P P P P P P 6 224 1344 0 0 1344 ASSAM GRAMIN VIKASH BANK Dalgaon PUNB0RRBAGB 0408016003WL003501 Credited 24/05/2021   34 Sapna Mallik(Wife) AS-08-016-003-003/557 SC NO-2 BARJHAR P P P P P P 6 224 1344 0 0 1344 ASSAM GRAMIN VIKASH BANK Dalgaon UTBI0RRBAGB 0408016003WL003501 Credited 28/05/2021   35 UTTAM MALLIK(Self) AS-08-016-003-003/271 SC NO-2 BARJHAR P P P P P P 6 224 1344 0 0 1344 ASSAM GRAMIN VIKASH BANK Dalgaon UTBI0RRBAGB 0408016003WL003501 Credited 28/05/2021   36 NAREN CH.MALLIK(Self) AS-08-016-003-003/273 SC NO-2 BARJHAR P P P P P P 6 224 1344 0 0 1344 ASSAM GRAMIN VIKASH BANK Dalgaon PUNB0RRBAGB 0408016003WL003501 Credited 28/05/2021   37 PARITOSH MANDAL(Self) AS-08-016-003-003/317 SC NO-2 BARJHAR P P P P P P 6 224 1344 0 0 1344 ASSAM GRAMIN VIKASH BANK Dalgaon UTBI0RRBAGB 0408016003WL003501 Credited 28/05/2021   38 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 0408016003WL003501 Credited 28/05/2021   39 MINOTI DAS(Wife) AS-08-016-003-004/20-A OTHER NO-1 DURANG BAHJHAR P P P P P P 6 224 1344 0 0 1344 ASSAM GRAMIN VIKASH BANK Dalgaon PUNB0RRBAGB 0408016003WL003501 Credited 24/05/2021   40 KARTIK DAS(Self) AS-08-016-003-004/984 SC NO-1 DURANG BAHJHAR P P P P P P 6 224 1344 0 0 1344 ASSAM GRAMIN VIKASH BANK Dalgaon UTBI0RRBAGB 0408016003WL003501 Credited 28/05/2021   41 NIRAD DAS(Self) AS-08-016-003-004/978 SC NO-1 DURANG BAHJHAR P P P P P P 6 224 1344 0 0 1344 ASSAM GRAMIN VIKASH BANK Dalgaon UTBI0RRBAGB 0408016003WL003501 Credited 28/05/2021   42 MILAN DAS(Wife) AS-08-016-003-005/272 SC NO-2 DURANG BAHJHAR P P P P P P 6 224 1344 0 0 1344 ASSAM GRAMIN VIKASH BANK Dalgaon PUNB0RRBAGB 0408016003WL003501 Credited 28/05/2021   43 PALLABI DAS(Wife) AS-08-016-003-004/978 SC NO-1 DURANG BAHJHAR P P P P P P 6 224 1344 0 0 1344 ASSAM GRAMIN VIKASH BANK Dalgaon UTBI0RRBAGB 0408016003WL003501 Credited 28/05/2021   44 GAYETRI DAS(Wife) AS-08-016-003-005/72 SC NO-2 DURANG BAHJHAR P P P P P P 6 224 1344 0 0 1344 ASSAM GRAMIN VIKASH BANK Dalgaon PUNB0RRBAGB 0408016003WL003501 Credited 28/05/2021   45 FUL KUMAR DAS(Self) AS-08-016-003-004/426 SC NO-1 DURANG BAHJHAR P P P P P P 6 224 1344 0 0 1344 ASSAM GRAMIN VIKASH BANK Dalgaon PUNB0RRBAGB 0408016003WL003501 Credited 28/05/2021   46 MAMONI DAS(Wife) AS-08-016-003-004/426 SC NO-1 DURANG BAHJHAR P P P P P P 6 224 1344 0 0 1344 ASSAM GRAMIN VIKASH BANK Dalgaon PUNB0RRBAGB 0408016003WL003501 Credited 28/05/2021   47 PARIMAL DAS(Self) AS-08-016-003-004/955 OTHER NO-1 DURANG BAHJHAR P P P P P P 6 224 1344 0 0 1344 ASSAM GRAMIN VIKASH BANK Bechimari UTBI0RRBAGB 0408016003WL003501 Credited 24/05/2021   48 Mahammad Ali(Self) AS-08-016-003-004/958 OTHER NO-1 DURANG BAHJHAR P P P P P P 6 224 1344 0 0 1344 ASSAM GRAMIN VIKASH BANK Bechimari UTBI0RRBAGB 0408016003WL003501 Credited 24/05/2021   49 HACHINA BEGUM(Wife) AS-08-016-003-004/958 OTHER NO-1 DURANG BAHJHAR P P P P P P 6 224 1344 0 0 1344 ASSAM GRAMIN VIKASH BANK Bechimari UTBI0RRBAGB 0408016003WL003501 Credited 24/05/2021   50 PIROBALA DAS(Wife) AS-08-016-003-004/91 SC NO-1 DURANG BAHJHAR P P P P P P 6 224 1344 0 0 1344 ASSAM GRAMIN VIKASH BANK Bechimari UTBI0RRBAGB 0408016003WL003501 Credited 28/05/2021   51 JALANA DAS(Wife) AS-08-016-003-004/81 SC NO-1 DURANG BAHJHAR P P P P P P 6 224 1344 0 0 1344 ASSAM GRAMIN VIKASH BANK Bechimari PUNB0RRBAGB 0408016003WL003501 Credited 28/05/2021   52 SABITRI DAS(Wife) AS-08-016-003-004/601 OTHER NO-1 DURANG BAHJHAR P P P P P P 6 224 1344 0 0 1344 ASSAM GRAMIN VIKASH BANK Bechimari PUNB0RRBAGB 0408016003WL003501 Credited 24/05/2021   53 TULSI RANI DAS(Wife) AS-08-016-003-004/485 SC NO-1 DURANG BAHJHAR P P P P P P 6 224 1344 0 0 1344 ASSAM GRAMIN VIKASH BANK Bechimari PUNB0RRBAGB 0408016003WL003501 Credited 28/05/2021   54 SUMANTA DAS(Self) AS-08-016-003-005/78 SC NO-2 DURANG BAHJHAR P P P P P P 6 224 1344 0 0 1344 ASSAM GRAMIN VIKASH BANK Bechimari PUNB0RRBAGB 0408016003WL003501 Credited 28/05/2021   55 RATANI DAS(Sister) AS-08-016-003-005/580 OTHER NO-2 DURANG BAHJHAR P P P P P P 6 224 1344 0 0 1344 ASSAM GRAMIN VIKASH BANK Bechimari UTBI0RRBAGB 0408016003WL003501 Credited 24/05/2021   56 MINARANI DAS(Sister) AS-08-016-003-004/21 SC NO-1 DURANG BAHJHAR P P P P P P 6 224 1344 0 0 1344 ASSAM GRAMIN VIKASH BANK Bechimari PUNB0RRBAGB 0408016003WL003501 Credited 28/05/2021   57 MIRAJ KHAN(Son) AS-08-016-003-004/304 OTHER NO-1 DURANG BAHJHAR P P P P P P 6 224 1344 0 0 1344 ASSAM GRAMIN VIKASH BANK Bechimari PUNB0RRBAGB 0408016003WL003501 Credited 24/05/2021   58 TONICK CHANDRA DAS(Self) AS-08-016-003-004/1075 SC NO-1 DURANG BAHJHAR P P P P P P 6 224 1344 0 0 1344 ASSAM GRAMIN VIKASH BANK Bechimari PUNB0RRBAGB 0408016003WL003501 Credited 28/05/2021   59 MAMANI DAS(Daughter-in-Law) AS-08-016-003-004/13 SC NO-1 DURANG BAHJHAR P P P P P P 6 224 1344 0 0 1344 ASSAM GRAMIN VIKASH BANK Bechimari PUNB0RRBAGB 0408016003WL003501 Credited 28/05/2021   60 TAPASHI DAS MANDAL(Wife) AS-08-016-003-003/317 SC NO-2 BARJHAR P P P P P P 6 224 1344 0 0 1344 ASSAM GRAMIN VIKASH BANK Bechimari UTBI0RRBAGB 0408016003WL003501 Credited 28/05/2021   61 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 0408016003WL003501 Credited 24/05/2021   62 MAMATA MANDAL(Self) AS-08-016-003-003/677 OTHER NO-2 BARJHAR P P P P P P 6 224 1344 0 0 1344 ASSAM GRAMIN VIKASH BANK Bechimari PUNB0RRBAGB 0408016003WL003501 Credited 24/05/2021   63 BINATA DEY(Wife) AS-08-016-003-004/1016 OTHER NO-1 DURANG BAHJHAR P P P P P P 6 224 1344 0 0 1344 ASSAM GRAMIN VIKASH BANK Bechimari UTBI0RRBAGB 0408016003WL003501 Credited 24/05/2021   64 SUBHASH SINGHA(Self) AS-08-016-003-003/76 OTHER NO-2 BARJHAR P P P P P P 6 224 1344 0 0 1344 ASSAM GRAMIN VIKASH BANK Bechimari UTBI0RRBAGB 0408016003WL003501 Credited 24/05/2021   65 Suren Mallik(Self) AS-08-016-003-003/557 SC NO-2 BARJHAR P P P P P P 6 224 1344 0 0 1344 ASSAM GRAMIN VIKASH BANK Bechimari UTBI0RRBAGB 0408016003WL003501 Credited 28/05/2021   66 DIPANKAR DAS(Self) AS-08-016-003-002/505 OTHER NO-1 BARJHAR P P P P P P 6 224 1344 0 0 1344 ASSAM GRAMIN VIKASH BANK Bechimari PUNB0RRBAGB 0408016003WL003501 Credited 24/05/2021   67 PURNIMA MALLIK(Wife) AS-08-016-003-003/273 SC NO-2 BARJHAR P P P P P P 6 224 1344 0 0 1344 ASSAM GRAMIN VIKASH BANK Bechimari PUNB0RRBAGB 0408016003WL003501 Credited 28/05/2021   68 JAHUR ALI(Self) AS-08-016-003-004/152 OTHER NO-1 DURANG BAHJHAR P P P P P P 6 224 1344 0 0 1344 ASSAM GRAMIN VIKASH BANK Bechimari PUNB0RRBAGB 0408016003WL003501 Credited 24/05/2021   69 KARUNA KT. GOSWAMI(Self) AS-08-016-003-005/553 OTHER NO-2 DURANG BAHJHAR P P P P P P 6 224 1344 0 0 1344 ASSAM GRAMIN VIKASH BANK Bechimari UTBI0RRBAGB 0408016003WL003501 Credited 24/05/2021   70 RAJABALA DAS(Mother) AS-08-016-003-005/78 SC NO-2 DURANG BAHJHAR P P P P P P 6 224 1344 0 0 1344 ASSAM GRAMIN VIKASH BANK Bechimari PUNB0RRBAGB 0408016003WL003501 Credited 28/05/2021   71 NANDINI DAS(Wife) AS-08-016-003-005/508 SC NO-2 DURANG BAHJHAR P P P P P P 6 224 1344 0 0 1344 ASSAM GRAMIN VIKASH BANK Bechimari PUNB0RRBAGB 0408016003WL003501 Credited 28/05/2021   72 KAMALA DAS(Mother) AS-08-016-003-005/265 SC NO-2 DURANG BAHJHAR P P P P P P 6 224 1344 0 0 1344 ASSAM GRAMIN VIKASH BANK Bechimari UTBI0RRBAGB 0408016003WL003501 Credited 28/05/2021   73 SUDHIR DAS(Self) AS-08-016-003-004/485 SC NO-1 DURANG BAHJHAR P P P P P P 6 224 1344 0 0 1344 ASSAM GRAMIN VIKASH BANK Bechimari PUNB0RRBAGB 0408016003WL003501 Credited 28/05/2021   74 BHAKTI RANI KAR(Self) AS-08-016-003-004/561 SC NO-1 DURANG BAHJHAR P P P P P P 6 224 1344 0 0 1344 ASSAM GRAMIN VIKASH BANK Bechimari PUNB0RRBAGB 0408016003WL003501 Credited 28/05/2021   Daily Attendence 74 74 74 74 74 74

Category Amount Paid(In Rs.) Amount Paid SC 71232 Amount Paid ST 0 Amount Paid Other 28224

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

Total Cash payment(In Rs.) Cash 99456 Average Per labour 1344

Total man days : 444