Muster Roll No. : 7653	Date From : 01/03/2021    Date To : 06/03/2021	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.  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 SUMESWAR BISWAS(Self) AS-08-016-003-001/152 OTHER BARJHAR GRANT P P P P P P 6 213 1278 0 0 1278 INDIA POST PAYMENTS BANK MONGOLDOI IPOS0000001 0408016003WL020092 Credited 31/03/2021   2 BINARANI BISWAS(Wife) AS-08-016-003-001/649 OTHER BARJHAR GRANT A A A A A A 0 213 0 0 0 0 PUNJAB NATIONAL BANK Lalpool Branch PUNB0112620 0408016003WL020092   3 TAGAR BISWAS(Wife) AS-08-016-003-001/662 OTHER BARJHAR GRANT A A A A A A 0 213 0 0 0 0 PUNJAB NATIONAL BANK Lalpool Branch PUNB0112620 0408016003WL020092   4 LAB BHADRA(Self) AS-08-016-003-001/672 OTHER BARJHAR GRANT P P P P P P 6 213 1278 0 0 1278 STATE BANK OF INDIA KOWPATI SBIN0007431 0408016003WL020092 Credited 31/03/2021   5 SAMBHU BISWAS(Self) AS-08-016-003-001/655 OTHER BARJHAR GRANT P P P P P P 6 213 1278 0 0 1278 STATE BANK OF INDIA KOWPATI SBIN0007431 0408016003WL020092 Credited 31/03/2021   6 Bisham Biswas(Self) AS-08-016-003-001/324 OTHER BARJHAR GRANT P P P P P P 6 213 1278 0 0 1278 STATE BANK OF INDIA KOWPATI SBIN0007431 0408016003WL020092 Credited 31/03/2021   7 DIP CHARAN BISWAS(Self) AS-08-016-003-001/163 OTHER BARJHAR GRANT P P P P P P 6 213 1278 0 0 1278 STATE BANK OF INDIA KOWPATI SBIN0007431 0408016003WL020092 Credited 31/03/2021   8 KALATI BISWAS(Self) AS-08-016-003-001/650 OTHER BARJHAR GRANT P P P P P P 6 213 1278 0 0 1278 STATE BANK OF INDIA KOWPATI SBIN0007431 0408016003WL020092 Credited 31/03/2021   9 SUMESWAR BISWAS(Self) AS-08-016-003-001/638 OTHER BARJHAR GRANT A A A A A A 0 213 0 0 0 0 STATE BANK OF INDIA KOWPATI SBIN0007431 0408016003WL020092   10 SUBHASH MITRA(Self) AS-08-016-003-001/84-A OTHER BARJHAR GRANT P P P P P P 6 213 1278 0 0 1278 STATE BANK OF INDIA KOWPATI SBIN0007431 0408016003WL020092 Credited 31/03/2021   11 AKHIL ROY(Self) AS-08-016-003-001/28 OTHER BARJHAR GRANT P P P P P P 6 213 1278 0 0 1278 STATE BANK OF INDIA KOWPATI SBIN0007431 0408016003WL020092 Credited 31/03/2021   12 Ratan Kumar Sen(Self) AS-08-016-003-001/283 OTHER BARJHAR GRANT P P P P P P 6 213 1278 0 0 1278 ASSAM GRAMIN VIKASH BANK Dalgaon UTBI0RRBAGB 0408016003WL020092 Credited 31/03/2021   13 KAILESH ROY(Self) AS-08-016-003-001/30 OTHER BARJHAR GRANT P P P P P P 6 213 1278 0 0 1278 ASSAM GRAMIN VIKASH BANK Dalgaon UTBI0RRBAGB 0408016003WL020092 Credited 31/03/2021   14 MAYA RANI BHADRA(Self) AS-08-016-003-001/243 OTHER BARJHAR GRANT P P P P P P 6 213 1278 0 0 1278 ASSAM GRAMIN VIKASH BANK Dalgaon UTBI0RRBAGB 0408016003WL020092 Credited 31/03/2021   15 AMANYA MANDAL(Self) AS-08-016-003-001/245 OTHER BARJHAR GRANT P P P P P P 6 213 1278 0 0 1278 ASSAM GRAMIN VIKASH BANK Dalgaon UTBI0RRBAGB 0408016003WL020092 Credited 31/03/2021   16 MATHU MANDAL(Self) AS-08-016-003-001/248 OTHER BARJHAR GRANT P P P P P P 6 213 1278 0 0 1278 ASSAM GRAMIN VIKASH BANK Dalgaon PUNB0RRBAGB 0408016003WL020092 Credited 31/03/2021   17 RADHA RANI RAI(Self) AS-08-016-003-001/27 OTHER BARJHAR GRANT P P P P P P 6 213 1278 0 0 1278 ASSAM GRAMIN VIKASH BANK Dalgaon UTBI0RRBAGB 0408016003WL020092 Credited 31/03/2021   18 MINATI BISWAS(Self) AS-08-016-003-001/212 OTHER BARJHAR GRANT P P P P P P 6 213 1278 0 0 1278 ASSAM GRAMIN VIKASH BANK Dalgaon UTBI0RRBAGB 0408016003WL020092 Credited 31/03/2021   19 ARSANA BHADRA(Self) AS-08-016-003-001/159 OTHER BARJHAR GRANT P P P P P P 6 213 1278 0 0 1278 ASSAM GRAMIN VIKASH BANK Dalgaon UTBI0RRBAGB 0408016003WL020092 Credited 31/03/2021   20 SUMITRA SINGHA(Self) AS-08-016-003-001/1 OTHER BARJHAR GRANT P P P P P P 6 213 1278 0 0 1278 ASSAM GRAMIN VIKASH BANK Dalgaon UTBI0RRBAGB 0408016003WL020092 Credited 31/03/2021   21 SURAT BISWAS(Self) AS-08-016-003-001/10 OTHER BARJHAR GRANT P P P P P P 6 213 1278 0 0 1278 ASSAM GRAMIN VIKASH BANK Dalgaon UTBI0RRBAGB 0408016003WL020092 Credited 31/03/2021   22 Mithun Singha(Self) AS-08-016-003-001/333 OTHER BARJHAR GRANT P P P P P P 6 213 1278 0 0 1278 ASSAM GRAMIN VIKASH BANK Dalgaon PUNB0RRBAGB 0408016003WL020092 Credited 31/03/2021   23 ARUN BISWAS(Self) AS-08-016-003-001/50 OTHER BARJHAR GRANT P P P P P P 6 213 1278 0 0 1278 ASSAM GRAMIN VIKASH BANK Dalgaon UTBI0RRBAGB 0408016003WL020092 Credited 31/03/2021   24 DULAL BHADRA(Self) AS-08-016-003-001/31 OTHER BARJHAR GRANT P P P P P P 6 213 1278 0 0 1278 ASSAM GRAMIN VIKASH BANK Dalgaon UTBI0RRBAGB 0408016003WL020092 Credited 31/03/2021   25 SAPAN ROY(Self) AS-08-016-003-001/34 OTHER BARJHAR GRANT P P P P P P 6 213 1278 0 0 1278 ASSAM GRAMIN VIKASH BANK Dalgaon UTBI0RRBAGB 0408016003WL020092 Credited 31/03/2021   26 NIKHIL MITRA(Self) AS-08-016-003-001/85 OTHER BARJHAR GRANT P P P P P P 6 213 1278 0 0 1278 ASSAM GRAMIN VIKASH BANK Dalgaon UTBI0RRBAGB 0408016003WL020092 Credited 31/03/2021   27 BRINDABAN MANDAL(Self) AS-08-016-003-001/74 SC BARJHAR GRANT P P P P P P 6 213 1278 0 0 1278 ASSAM GRAMIN VIKASH BANK Dalgaon PUNB0RRBAGB 0408016003WL020092 Credited 31/03/2021   28 SAWAPAN SINGHA(Self) AS-08-016-003-001/77 OTHER BARJHAR GRANT P P P P P P 6 213 1278 0 0 1278 ASSAM GRAMIN VIKASH BANK Dalgaon UTBI0RRBAGB 0408016003WL020092 Credited 31/03/2021   29 ANIMA BISWAS(Self) AS-08-016-003-001/647 OTHER BARJHAR GRANT P P P P P P 6 213 1278 0 0 1278 ASSAM GRAMIN VIKASH BANK Dalgaon PUNB0RRBAGB 0408016003WL020092 Credited 31/03/2021   30 GAURACHANDRA BISWAS(Self) AS-08-016-003-001/649 OTHER BARJHAR GRANT P P P P P P 6 213 1278 0 0 1278 ASSAM GRAMIN VIKASH BANK Dalgaon PUNB0RRBAGB 0408016003WL020092 Credited 31/03/2021   31 SHUSHAMA BHADRA(Wife) AS-08-016-003-001/672 OTHER BARJHAR GRANT P P P P P P 6 213 1278 0 0 1278 ASSAM GRAMIN VIKASH BANK Dalgaon UTBI0RRBAGB 0408016003WL020092 Credited 31/03/2021   32 RAKESH SARKAR(Self) AS-08-016-003-002/212 OTHER NO-1 BARJHAR P P P P P P 6 213 1278 0 0 1278 ASSAM GRAMIN VIKASH BANK Dalgaon UTBI0RRBAGB 0408016003WL020092 Credited 31/03/2021   33 BIJAYA SINGHA(Self) AS-08-016-003-001/651 OTHER BARJHAR GRANT P P P P P P 6 213 1278 0 0 1278 ASSAM GRAMIN VIKASH BANK Dalgaon PUNB0RRBAGB 0408016003WL020092 Credited 31/03/2021   34 SINDURI BISWAS(Self) AS-08-016-003-001/652 OTHER BARJHAR GRANT P P P P P P 6 213 1278 0 0 1278 ASSAM GRAMIN VIKASH BANK Dalgaon UTBI0RRBAGB 0408016003WL020092 Credited 31/03/2021   35 GAURIBALA BHADRA(Wife) AS-08-016-003-001/657 OTHER BARJHAR GRANT P P P P P P 6 213 1278 0 0 1278 ASSAM GRAMIN VIKASH BANK Dalgaon UTBI0RRBAGB 0408016003WL020092 Credited 31/03/2021   36 MILAN SINGHA(Self) AS-08-016-003-001/658 OTHER BARJHAR GRANT P P P P P P 6 213 1278 0 0 1278 ASSAM GRAMIN VIKASH BANK Dalgaon PUNB0RRBAGB 0408016003WL020092 Credited 31/03/2021   37 KUSHUMI BISWAS(Self) AS-08-016-003-001/661 SC BARJHAR GRANT P P P P P P 6 213 1278 0 0 1278 ASSAM GRAMIN VIKASH BANK Dalgaon PUNB0RRBAGB 0408016003WL020092 Credited 31/03/2021   38 BADAL BISWAS(Husband) AS-08-016-003-001/625 SC BARJHAR GRANT P P P P P P 6 213 1278 0 0 1278 ASSAM GRAMIN VIKASH BANK Dalgaon PUNB0RRBAGB 0408016003WL020092 Credited 31/03/2021   39 SHANTARANI SINGHA(Self) AS-08-016-003-001/240-A OTHER BARJHAR GRANT P P P P P P 6 213 1278 0 0 1278 ASSAM GRAMIN VIKASH BANK Dalgaon UTBI0RRBAGB 0408016003WL020092 Credited 31/03/2021   40 BASABTI ROY(Wife) AS-08-016-003-001/273 SC BARJHAR GRANT P P P P P P 6 213 1278 0 0 1278 ASSAM GRAMIN VIKASH BANK Dalgaon PUNB0RRBAGB 0408016003WL020092 Credited 31/03/2021   41 Phulrani Biswas(Self) AS-08-016-003-001/50 OTHER BARJHAR GRANT P P P P P P 6 213 1278 0 0 1278 ASSAM GRAMIN VIKASH BANK Bechimari UTBI0RRBAGB 0408016003WL020092 Credited 31/03/2021   42 RUMA BISWAS(Self) AS-08-016-003-001/625 SC BARJHAR GRANT P P P P P P 6 213 1278 0 0 1278 ASSAM GRAMIN VIKASH BANK Bechimari PUNB0RRBAGB 0408016003WL020092 Credited 31/03/2021   43 Sachirani Roy(Wife) AS-08-016-003-001/30 OTHER BARJHAR GRANT P P P P P P 6 213 1278 0 0 1278 ASSAM GRAMIN VIKASH BANK Bechimari UTBI0RRBAGB 0408016003WL020092 Credited 31/03/2021   44 SASHADAR SINGHA(Self) AS-08-016-003-001/2 OTHER BARJHAR GRANT P P P P P P 6 213 1278 0 0 1278 ASSAM GRAMIN VIKASH BANK Bechimari UTBI0RRBAGB 0408016003WL020092 Credited 31/03/2021   45 SABITRI(Wife) AS-08-016-003-001/2 OTHER BARJHAR GRANT P P P P P P 6 213 1278 0 0 1278 ASSAM GRAMIN VIKASH BANK Bechimari UTBI0RRBAGB 0408016003WL020092 Credited 31/03/2021   46 BIBEKANANDA BARMAN(Self) AS-08-016-003-003/71 OTHER NO-2 BARJHAR P P P P P P 6 213 1278 0 0 1278 ASSAM GRAMIN VIKASH BANK Bechimari UTBI0RRBAGB 0408016003WL020092 Credited 31/03/2021   47 PRATIK SAHA(Son) AS-08-016-003-002/252 OTHER NO-1 BARJHAR P P P P P P 6 213 1278 0 0 1278 ASSAM GRAMIN VIKASH BANK Bechimari PUNB0RRBAGB 0408016003WL020092 Credited 31/03/2021   48 SUBIR SEN(Self) AS-08-016-003-002/382 OTHER NO-1 BARJHAR P P P P P P 6 213 1278 0 0 1278 ASSAM GRAMIN VIKASH BANK Bechimari UTBI0RRBAGB 0408016003WL020092 Credited 31/03/2021   49 Ananda Das(Self) AS-08-016-003-002/928 SC NO-1 BARJHAR P P P P P P 6 213 1278 0 0 1278 ASSAM GRAMIN VIKASH BANK Bechimari PUNB0RRBAGB 0408016003WL020092 Credited 31/03/2021   50 NIRANJAN MANDAL(Self) AS-08-016-003-003/318 SC NO-2 BARJHAR P P P P P P 6 213 1278 0 0 1278 ASSAM GRAMIN VIKASH BANK Bechimari PUNB0RRBAGB 0408016003WL020092 Credited 31/03/2021   51 PRAFULLA MANDAL(Self) AS-08-016-003-003/491 OTHER NO-2 BARJHAR P P P P P P 6 213 1278 0 0 1278 ASSAM GRAMIN VIKASH BANK Bechimari PUNB0RRBAGB 0408016003WL020092 Credited 31/03/2021   52 RANJAN MANDAL(Self) AS-08-016-003-001/228 SC BARJHAR GRANT P P P P P P 6 213 1278 0 0 1278 ASSAM GRAMIN VIKASH BANK Bechimari PUNB0RRBAGB 0408016003WL020092 Credited 31/03/2021   53 ABDUL SATTAR(Self) AS-08-016-003-001/130 OTHER BARJHAR GRANT P P P P P P 6 213 1278 0 0 1278 ASSAM GRAMIN VIKASH BANK Bechimari PUNB0RRBAGB 0408016003WL020092 Credited 31/03/2021   54 Chittaranjan Ray(Self) AS-08-016-003-001/273 SC BARJHAR GRANT P P P P P P 6 213 1278 0 0 1278 ASSAM GRAMIN VIKASH BANK Bechimari PUNB0RRBAGB 0408016003WL020092 Credited 31/03/2021   55 Aano Mandal(Wife) AS-08-016-003-001/333 OTHER BARJHAR GRANT P P P P P P 6 213 1278 0 0 1278 ASSAM GRAMIN VIKASH BANK Bechimari PUNB0RRBAGB 0408016003WL020092 Credited 31/03/2021   56 SULEHA KHATUN(Self) AS-08-016-003-001/376 OTHER BARJHAR GRANT P P P P P P 6 213 1278 0 0 1278 ASSAM GRAMIN VIKASH BANK Bechimari PUNB0RRBAGB 0408016003WL020092 Credited 31/03/2021   57 PUSPA BISWAS(Self) AS-08-016-003-001/377 OTHER BARJHAR GRANT P P P P P P 6 213 1278 0 0 1278 ASSAM GRAMIN VIKASH BANK Bechimari UTBI0RRBAGB 0408016003WL020092 Credited 31/03/2021   58 JABA SINGHA(Self) AS-08-016-003-001/378 OTHER BARJHAR GRANT P P P P P P 6 213 1278 0 0 1278 ASSAM GRAMIN VIKASH BANK Bechimari UTBI0RRBAGB 0408016003WL020092 Credited 31/03/2021   59 RATI BISWAS(Self) AS-08-016-003-001/379 OTHER BARJHAR GRANT P P P P P P 6 213 1278 0 0 1278 ASSAM GRAMIN VIKASH BANK Bechimari PUNB0RRBAGB 0408016003WL020092 Credited 31/03/2021   60 SABITA BISWAS(Self) AS-08-016-003-001/381 OTHER BARJHAR GRANT P P P P P P 6 213 1278 0 0 1278 ASSAM GRAMIN VIKASH BANK Bechimari PUNB0RRBAGB 0408016003WL020092 Credited 31/03/2021   61 DHANANJAY BHADRA(Self) AS-08-016-003-001/383 OTHER BARJHAR GRANT P P P P P P 6 213 1278 0 0 1278 ASSAM GRAMIN VIKASH BANK Bechimari UTBI0RRBAGB 0408016003WL020092 Credited 31/03/2021   62 ARUN RAY(Self) AS-08-016-003-001/391 OTHER BARJHAR GRANT X X X X P P 2 213 426 0 0 426 ASSAM GRAMIN VIKASH BANK Bechimari UTBI0RRBAGB 0408016003WL020092 Credited 31/03/2021   Daily Attendence 58 58 58 58 59 59

Category Amount Paid(In Rs.) Amount Paid SC 11502 Amount Paid ST 0 Amount Paid Other 63048

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

Total Cash payment(In Rs.) Cash 74550 Average Per labour 1202.4193

Total man days : 350