Muster Roll No. : 6898	Date From : 22/01/2022    Date To : 27/01/2022	Sanction No. : 0408016003/2020-2021/31380/AS    Sanction Date : 26/02/2021
Work Code : 0408016003/LD/9010289543	Work Name : Land Dev. of Pachim Kopati Grant LP School at Barjhar Grant. (0408016003/LD/9010289543)

Measurement Book Detail

MB NO.  137        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 Golecha Khatun(Self) AS-08-016-003-006/35-A OTHER NO-3 DURANG BAHJHAR P P P P A P 5 224 1120 0 0 1120 STATE BANK OF INDIA KOWPATI SBIN0007431 0408016003WL023165 Credited 23/02/2022   2 PINGALAKSHA DAS(Self) AS-08-016-003-002/947 SC NO-1 BARJHAR P P P P A P 5 224 1120 0 0 1120 STATE BANK OF INDIA KOWPATI SBIN0007431 0408016003WL023165 Credited 02/02/2022   3 JYOTISH BISWAS(Son) AS-08-016-003-002/31 OTHER NO-1 BARJHAR P P P P A P 5 224 1120 0 0 1120 STATE BANK OF INDIA KOWPATI SBIN0007431 0408016003WL023165 Credited 23/02/2022   4 KHITISH BISWAS(Self) AS-08-016-003-002/33 OTHER NO-1 BARJHAR P P P P A P 5 224 1120 0 0 1120 STATE BANK OF INDIA KOWPATI SBIN0007431 0408016003WL023165 Credited 23/02/2022   5 AMRIT BANIK(Self) AS-08-016-003-002/961 OTHER NO-1 BARJHAR P P P P A P 5 224 1120 0 0 1120 STATE BANK OF INDIA KOWPATI SBIN0007431 0408016003WL023165 Credited 23/02/2022   6 GAURANGA SINGHA(Self) AS-08-016-003-002/18 OTHER NO-1 BARJHAR P P P P A P 5 224 1120 0 0 1120 STATE BANK OF INDIA ROWTA CHARIALI SBIN0003378 0408016003WL023165 Credited 23/02/2022   7 AJNARA BEGUM(Self) AS-08-016-003-001/416 SC BARJHAR GRANT P P P P A P 5 224 1120 0 0 1120 STATE BANK OF INDIA KOWPATI SBIN0007431 0408016003WL023165 Credited 02/02/2022   8 HASINA KHATUN(Self) AS-08-016-003-001/613 OTHER BARJHAR GRANT P P P P A P 5 224 1120 0 0 1120 STATE BANK OF INDIA KOWPATI SBIN0007431 0408016003WL023165 Credited 23/02/2022   9 BISWAJIT DAS(Self) AS-08-016-003-002/987 SC NO-1 BARJHAR P P P P A P 5 224 1120 0 0 1120 STATE BANK OF INDIA KOWPATI SBIN0007431 0408016003WL023165 Credited 02/02/2022   10 SHANTI DEWI RAY(Self) AS-08-016-003-002/963 OTHER NO-1 BARJHAR P P P P A P 5 224 1120 0 0 1120 STATE BANK OF INDIA KOWPATI SBIN0007431 0408016003WL023165 Credited 23/02/2022   11 LAKHI SINGHA(Wife) AS-08-016-003-002/23 OTHER NO-1 BARJHAR P P P P A P 5 224 1120 0 0 1120 STATE BANK OF INDIA KOWPATI SBIN0007431 0408016003WL023165 Credited 23/02/2022   12 MENAKA BISWAS(Wife) AS-08-016-003-002/33 OTHER NO-1 BARJHAR P P P P A P 5 224 1120 0 0 1120 STATE BANK OF INDIA KOWPATI SBIN0007431 0408016003WL023165 Credited 23/02/2022   13 BINAY DAS(Son) AS-08-016-003-002/194 SC NO-1 BARJHAR P P P P A P 5 224 1120 0 0 1120 STATE BANK OF INDIA KOWPATI SBIN0007431 0408016003WL023165 Credited 02/02/2022   14 MITHUN CHAKRABARTY(Self) AS-08-016-003-002/350-A OTHER NO-1 BARJHAR P P P P A P 5 224 1120 0 0 1120 STATE BANK OF INDIA KOWPATI SBIN0007431 0408016003WL023165 Credited 23/02/2022   15 INDRAJIT DAS(Son) AS-08-016-003-002/390 OTHER NO-1 BARJHAR P P P P A P 5 224 1120 0 0 1120 STATE BANK OF INDIA KOWPATI SBIN0007431 0408016003WL023165 Credited 23/02/2022   16 SHIKHA RANI ROY(Self) AS-08-016-003-002/975 OTHER NO-1 BARJHAR P P P P A P 5 224 1120 0 0 1120 STATE BANK OF INDIA KOWPATI SBIN0007431 0408016003WL023165 Credited 23/02/2022   17 FARIDA BEGUM(Self) AS-08-016-003-001/370 OTHER BARJHAR GRANT P P P P A P 5 224 1120 0 0 1120 STATE BANK OF INDIA KOWPATI SBIN0007431 0408016003WL023165 Credited 23/02/2022   18 ISMAIL(Self) AS-08-016-003-006/25 OTHER NO-3 DURANG BAHJHAR P P P P A P 5 224 1120 0 0 1120 STATE BANK OF INDIA KOWPATI SBIN0007431 0408016003WL023165 Credited 23/02/2022   19 MAINUL(Self) AS-08-016-003-006/39 OTHER NO-3 DURANG BAHJHAR P P P P A P 5 224 1120 0 0 1120 STATE BANK OF INDIA KOWPATI SBIN0007431 0408016003WL023165 Credited 23/02/2022   20 HALAL UDDIN(Self) AS-08-016-003-006/106 OTHER NO-3 DURANG BAHJHAR P P P P A P 5 224 1120 0 0 1120 STATE BANK OF INDIA KOWPATI SBIN0007431 0408016003WL023165 Credited 23/02/2022   21 AMSAR ALI(Self) AS-08-016-003-006/37 OTHER NO-3 DURANG BAHJHAR P P P P A P 5 224 1120 0 0 1120 ASSAM GRAMIN VIKASH BANK Dalgaon PUNB0RRBAGB 0408016003WL023165 Credited 23/02/2022   22 SIDDIKUL ISLAM(Self) AS-08-016-003-004/1080 OTHER NO-1 DURANG BAHJHAR P P P P A P 5 224 1120 0 0 1120 ASSAM GRAMIN VIKASH BANK Dalgaon PUNB0RRBAGB 0408016003WL023165 Credited 23/02/2022   23 FARBINA BEGUM(Wife) AS-08-016-003-004/1080 OTHER NO-1 DURANG BAHJHAR P P P P A P 5 224 1120 0 0 1120 ASSAM GRAMIN VIKASH BANK Dalgaon PUNB0RRBAGB 0408016003WL023165 Credited 23/02/2022   24 RAHIMA KHATUN(Wife) AS-08-016-003-001/99-A OTHER BARJHAR GRANT P P P P A P 5 224 1120 0 0 1120 ASSAM GRAMIN VIKASH BANK Dalgaon PUNB0RRBAGB 0408016003WL023165 Credited 23/02/2022   25 SURJYA BHANU(Self) AS-08-016-003-004/1022 OTHER NO-1 DURANG BAHJHAR P P P P A P 5 224 1120 0 0 1120 ASSAM GRAMIN VIKASH BANK Dalgaon PUNB0RRBAGB 0408016003WL023165 Credited 23/02/2022   26 SAHERA KHATUN(Wife) AS-08-016-003-001/410 OTHER BARJHAR GRANT P P P P A P 5 224 1120 0 0 1120 ASSAM GRAMIN VIKASH BANK Dalgaon PUNB0RRBAGB 0408016003WL023165 Credited 23/02/2022   27 MOIMAN NESSA(Wife) AS-08-016-003-001/592 OTHER BARJHAR GRANT P P P P A P 5 224 1120 0 0 1120 ASSAM GRAMIN VIKASH BANK Dalgaon PUNB0RRBAGB 0408016003WL023165 Credited 23/02/2022   28 DILOWARA PARBIN(Wife) AS-08-016-003-001/252 OTHER BARJHAR GRANT P P P P A P 5 224 1120 0 0 1120 ASSAM GRAMIN VIKASH BANK Dalgaon PUNB0RRBAGB 0408016003WL023165 Credited 23/02/2022   29 SAJINA BEGUM(Wife) AS-08-016-003-001/374 OTHER BARJHAR GRANT P P P P A P 5 224 1120 0 0 1120 ASSAM GRAMIN VIKASH BANK Dalgaon PUNB0RRBAGB 0408016003WL023165 Credited 23/02/2022   30 ABDUL SALAM(Self) AS-08-016-003-001/676 OTHER BARJHAR GRANT P P P P A P 5 224 1120 0 0 1120 ASSAM GRAMIN VIKASH BANK Dalgaon PUNB0RRBAGB 0408016003WL023165 Credited 23/02/2022   31 HUSNARA KHATUN(Wife) AS-08-016-003-001/676 OTHER BARJHAR GRANT P P P P A P 5 224 1120 0 0 1120 ASSAM GRAMIN VIKASH BANK Dalgaon PUNB0RRBAGB 0408016003WL023165 Credited 23/02/2022   32 MAMINA KHATUN(Self) AS-08-016-003-006/308 OTHER NO-3 DURANG BAHJHAR P P P P A P 5 224 1120 0 0 1120 ASSAM GRAMIN VIKASH BANK Bechimari PUNB0RRBAGB 0408016003WL023165 Credited 23/02/2022   33 HANIF ALI(Husband) AS-08-016-003-006/308 OTHER NO-3 DURANG BAHJHAR P P P P A P 5 224 1120 0 0 1120 ASSAM GRAMIN VIKASH BANK Bechimari PUNB0RRBAGB 0408016003WL023165 Credited 23/02/2022   34 SAJEDA(Wife) AS-08-016-003-004/889 OTHER NO-1 DURANG BAHJHAR P P P P A P 5 224 1120 0 0 1120 ASSAM GRAMIN VIKASH BANK Bechimari PUNB0RRBAGB 0408016003WL023165 Credited 23/02/2022   35 REHENA AKTARA BEGUM(Wife) AS-08-016-003-004/1023 OTHER NO-1 DURANG BAHJHAR P P P P A P 5 224 1120 0 0 1120 ASSAM GRAMIN VIKASH BANK Bechimari PUNB0RRBAGB 0408016003WL023165 Credited 23/02/2022   36 ILIAYS ALI(Son) AS-08-016-003-001/592 OTHER BARJHAR GRANT P P P P A P 5 224 1120 0 0 1120 ASSAM GRAMIN VIKASH BANK Bechimari PUNB0RRBAGB 0408016003WL023165 Credited 23/02/2022   37 SAFIKUL ISLAM(Self) AS-08-016-003-001/631 OTHER BARJHAR GRANT P P P P A P 5 224 1120 0 0 1120 ASSAM GRAMIN VIKASH BANK Bechimari PUNB0RRBAGB 0408016003WL023165 Credited 23/02/2022   38 JIARUL HOQUE(Son) AS-08-016-003-001/367 OTHER BARJHAR GRANT P P P P A P 5 224 1120 0 0 1120 ASSAM GRAMIN VIKASH BANK Bechimari PUNB0RRBAGB 0408016003WL023165 Credited 23/02/2022   39 ABDUL MAKSHED(Husband) AS-08-016-003-001/414 SC BARJHAR GRANT P P P P A P 5 224 1120 0 0 1120 ASSAM GRAMIN VIKASH BANK Bechimari PUNB0RRBAGB 0408016003WL023165 Credited 02/02/2022   40 ABDUL KHALEK(Husband) AS-08-016-003-001/400 OTHER BARJHAR GRANT P P P P A P 5 224 1120 0 0 1120 ASSAM GRAMIN VIKASH BANK Bechimari PUNB0RRBAGB 0408016003WL023165 Credited 23/02/2022   41 AKLIMA(Self) AS-08-016-003-001/402 OTHER BARJHAR GRANT P P P P A P 5 224 1120 0 0 1120 ASSAM GRAMIN VIKASH BANK Bechimari PUNB0RRBAGB 0408016003WL023165 Credited 23/02/2022   42 MATLEB ALI(Self) AS-08-016-003-001/410 OTHER BARJHAR GRANT P P P P A P 5 224 1120 0 0 1120 ASSAM GRAMIN VIKASH BANK Bechimari PUNB0RRBAGB 0408016003WL023165 Credited 23/02/2022   43 JILLAL HOQUE(Self) AS-08-016-003-001/374 OTHER BARJHAR GRANT P P P P A P 5 224 1120 0 0 1120 ASSAM GRAMIN VIKASH BANK Bechimari PUNB0RRBAGB 0408016003WL023165 Credited 23/02/2022   44 SAHURA KHATUN(Self) AS-08-016-003-001/414 SC BARJHAR GRANT P P P P A P 5 224 1120 0 0 1120 ASSAM GRAMIN VIKASH BANK Bechimari PUNB0RRBAGB 0408016003WL023165 Credited 02/02/2022   45 Abdul Rahim AS-08-016-003-001/592 OTHER BARJHAR GRANT P P P P A P 5 224 1120 0 0 1120 ASSAM GRAMIN VIKASH BANK Bechimari PUNB0RRBAGB 0408016003WL023165 Credited 23/02/2022   46 Machiran Khatun AS-08-016-003-001/596 OTHER BARJHAR GRANT P P P P A P 5 224 1120 0 0 1120 ASSAM GRAMIN VIKASH BANK Bechimari UTBI0RRBAGB 0408016003WL023165 Credited 23/02/2022   47 Rejiya Khatun AS-08-016-003-001/597 OTHER BARJHAR GRANT P P P P A P 5 224 1120 0 0 1120 ASSAM GRAMIN VIKASH BANK Bechimari PUNB0RRBAGB 0408016003WL023165 Credited 23/02/2022   48 SAHIMAN NESA(Self) AS-08-016-003-001/375 OTHER BARJHAR GRANT P P P P A P 5 224 1120 0 0 1120 ASSAM GRAMIN VIKASH BANK Bechimari PUNB0RRBAGB 0408016003WL023165 Credited 23/02/2022   49 REJIA KHATUN(Self) AS-08-016-003-001/388 OTHER BARJHAR GRANT P P P P A P 5 224 1120 0 0 1120 ASSAM GRAMIN VIKASH BANK Bechimari PUNB0RRBAGB 0408016003WL023165 Credited 23/02/2022   50 SAHABUDDIN(Self) AS-08-016-003-001/393 OTHER BARJHAR GRANT P P P P A P 5 224 1120 0 0 1120 ASSAM GRAMIN VIKASH BANK Bechimari PUNB0RRBAGB 0408016003WL023165 Credited 23/02/2022   51 SAJIDA KHATUN(Self) AS-08-016-003-001/397 OTHER BARJHAR GRANT P P P P A P 5 224 1120 0 0 1120 ASSAM GRAMIN VIKASH BANK Bechimari PUNB0RRBAGB 0408016003WL023165 Credited 23/02/2022   52 MANOWARA BEGUM(Self) AS-08-016-003-001/398 OTHER BARJHAR GRANT P P P P A P 5 224 1120 0 0 1120 ASSAM GRAMIN VIKASH BANK Bechimari PUNB0RRBAGB 0408016003WL023165 Credited 23/02/2022   53 REJIA KHATUN(Self) AS-08-016-003-001/400 OTHER BARJHAR GRANT P P P P A P 5 224 1120 0 0 1120 ASSAM GRAMIN VIKASH BANK Bechimari PUNB0RRBAGB 0408016003WL023165 Credited 23/02/2022   54 ABDUL RAHMAN(Self) AS-08-016-003-001/140 OTHER BARJHAR GRANT P P P P A P 5 224 1120 0 0 1120 ASSAM GRAMIN VIKASH BANK Bechimari PUNB0RRBAGB 0408016003WL023165 Credited 23/02/2022   55 HAZARAT ALI(Self) AS-08-016-003-001/210 OTHER BARJHAR GRANT P P P P A P 5 224 1120 0 0 1120 ASSAM GRAMIN VIKASH BANK Bechimari PUNB0RRBAGB 0408016003WL023165 Credited 23/02/2022   56 RASHIDA KHATUN(Wife) AS-08-016-003-001/210 OTHER BARJHAR GRANT P P P P A P 5 224 1120 0 0 1120 ASSAM GRAMIN VIKASH BANK Bechimari PUNB0RRBAGB 0408016003WL023165 Credited 23/02/2022   57 JAMAL ALI(Self) AS-08-016-003-001/252 OTHER BARJHAR GRANT P P P P A P 5 224 1120 0 0 1120 ASSAM GRAMIN VIKASH BANK Bechimari PUNB0RRBAGB 0408016003WL023165 Credited 23/02/2022   58 JamenaKhatun(Self) AS-08-016-003-001/274 OTHER BARJHAR GRANT P P P P A P 5 224 1120 0 0 1120 ASSAM GRAMIN VIKASH BANK Bechimari PUNB0RRBAGB 0408016003WL023165 Credited 23/02/2022   59 ABDUL SALAM(Husband) AS-08-016-003-001/274 OTHER BARJHAR GRANT P P P P A P 5 224 1120 0 0 1120 ASSAM GRAMIN VIKASH BANK Bechimari PUNB0RRBAGB 0408016003WL023165 Credited 23/02/2022   60 SHAHIDA BEGUM AS-08-016-003-001/351 OTHER BARJHAR GRANT P P P P A P 5 224 1120 0 0 1120 ASSAM GRAMIN VIKASH BANK Bechimari PUNB0RRBAGB 0408016003WL023165 Credited 23/02/2022   61 NAJIMA KHATUN AS-08-016-003-001/355 OTHER BARJHAR GRANT P P P P A P 5 224 1120 0 0 1120 ASSAM GRAMIN VIKASH BANK Bechimari PUNB0RRBAGB 0408016003WL023165 Credited 23/02/2022   62 FATEMA BEGUM(Self) AS-08-016-003-001/357 OTHER BARJHAR GRANT P P P P A P 5 224 1120 0 0 1120 ASSAM GRAMIN VIKASH BANK Bechimari PUNB0RRBAGB 0408016003WL023165 Credited 23/02/2022   63 ABDUR ROUF(Self) AS-08-016-003-001/359 OTHER BARJHAR GRANT P P P P A P 5 224 1120 0 0 1120 ASSAM GRAMIN VIKASH BANK Bechimari PUNB0RRBAGB 0408016003WL023165 Credited 23/02/2022   64 ABDUL MATIN(Self) AS-08-016-003-001/360 OTHER BARJHAR GRANT P P P P A P 5 224 1120 0 0 1120 ASSAM GRAMIN VIKASH BANK Bechimari PUNB0RRBAGB 0408016003WL023165 Credited 23/02/2022   65 AHED ALI(Self) AS-08-016-003-001/361 OTHER BARJHAR GRANT P P P P A P 5 224 1120 0 0 1120 ASSAM GRAMIN VIKASH BANK Bechimari PUNB0RRBAGB 0408016003WL023165 Credited 23/02/2022   66 ABIDA BEGUM AS-08-016-003-001/364 OTHER BARJHAR GRANT P P P P A P 5 224 1120 0 0 1120 ASSAM GRAMIN VIKASH BANK Bechimari PUNB0RRBAGB 0408016003WL023165 Credited 23/02/2022   67 KAMALA BEWA(Self) AS-08-016-003-001/367 OTHER BARJHAR GRANT P P P P A P 5 224 1120 0 0 1120 ASSAM GRAMIN VIKASH BANK Bechimari PUNB0RRBAGB 0408016003WL023165 Credited 23/02/2022   68 USAB ALI(Self) AS-08-016-003-001/99-A OTHER BARJHAR GRANT P P P P A P 5 224 1120 0 0 1120 ASSAM GRAMIN VIKASH BANK Bechimari PUNB0RRBAGB 0408016003WL023165 Credited 23/02/2022   69 Soyad Ali(Self) AS-08-016-003-006/280 OTHER NO-3 DURANG BAHJHAR P P P P A P 5 224 1120 0 0 1120 ASSAM GRAMIN VIKASH BANK Bechimari PUNB0RRBAGB 0408016003WL023165 Credited 23/02/2022   70 FULESA KHATUN(Wife) AS-08-016-003-006/31 OTHER NO-3 DURANG BAHJHAR P P P P A P 5 224 1120 0 0 1120 ASSAM GRAMIN VIKASH BANK Bechimari PUNB0RRBAGB 0408016003WL023165 Credited 23/02/2022   71 BIBI HAWA(Wife) AS-08-016-003-006/37 OTHER NO-3 DURANG BAHJHAR P P P P A P 5 224 1120 0 0 1120 ASSAM GRAMIN VIKASH BANK Bechimari PUNB0RRBAGB 0408016003WL023165 Credited 23/02/2022   72 ASIMUDDIN(Self) AS-08-016-003-006/125 OTHER NO-3 DURANG BAHJHAR P P P P A P 5 224 1120 0 0 1120 ASSAM GRAMIN VIKASH BANK Bechimari PUNB0RRBAGB 0408016003WL023165 Credited 23/02/2022   73 Fajlul Rahman(Self) AS-08-016-003-006/155 OTHER NO-3 DURANG BAHJHAR P P P P A P 5 224 1120 0 0 1120 ASSAM GRAMIN VIKASH BANK Bechimari PUNB0RRBAGB 0408016003WL023165 Credited 23/02/2022   74 ASIA BEGUM(Self) AS-08-016-003-006/199 OTHER NO-3 DURANG BAHJHAR P P P P A P 5 224 1120 0 0 1120 ASSAM GRAMIN VIKASH BANK Bechimari PUNB0RRBAGB 0408016003WL023165 Credited 23/02/2022   75 RAWSANARA(Self) AS-08-016-003-006/207 OTHER NO-3 DURANG BAHJHAR P P P P A P 5 224 1120 0 0 1120 ASSAM GRAMIN VIKASH BANK Bechimari PUNB0RRBAGB 0408016003WL023165 Credited 23/02/2022   76 AYJUL HOQUE(Self) AS-08-016-003-006/210 OTHER NO-3 DURANG BAHJHAR P P P P A P 5 224 1120 0 0 1120 ASSAM GRAMIN VIKASH BANK Bechimari PUNB0RRBAGB 0408016003WL023165 Credited 23/02/2022   77 JAGIR HUSSAIN(Self) AS-08-016-003-006/214 OTHER NO-3 DURANG BAHJHAR P P P P A P 5 224 1120 0 0 1120 ASSAM GRAMIN VIKASH BANK Bechimari PUNB0RRBAGB 0408016003WL023165 Credited 23/02/2022   78 RAHIMA KHATUN(Self) AS-08-016-003-006/215 OTHER NO-3 DURANG BAHJHAR P P P P A P 5 224 1120 0 0 1120 ASSAM GRAMIN VIKASH BANK Bechimari UTBI0RRBAGB 0408016003WL023165 Credited 23/02/2022   79 SAMIRAN NESA(Self) AS-08-016-003-006/220 OTHER NO-3 DURANG BAHJHAR P P P P A P 5 224 1120 0 0 1120 ASSAM GRAMIN VIKASH BANK Bechimari UTBI0RRBAGB 0408016003WL023165 Credited 23/02/2022   80 SAMSUL ALI(Self) AS-08-016-003-006/222 OTHER NO-3 DURANG BAHJHAR P P P P A P 5 224 1120 0 0 1120 ASSAM GRAMIN VIKASH BANK Bechimari UTBI0RRBAGB 0408016003WL023165 Credited 23/02/2022   81 HARAJAT ALI(Self) AS-08-016-003-006/623 OTHER NO-3 DURANG BAHJHAR P P P P A P 5 224 1120 0 0 1120 ASSAM GRAMIN VIKASH BANK Bechimari PUNB0RRBAGB 0408016003WL023165 Credited 23/02/2022   Daily Attendence 81 81 81 81 0 81

Category Amount Paid(In Rs.) Amount Paid SC 6720 Amount Paid ST 0 Amount Paid Other 84000

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

Total Cash payment(In Rs.) Cash 90720 Average Per labour 1120

Total man days : 405