Muster Roll No. : 4408	Date From : 01/11/2020    Date To : 06/11/2020	Sanction No. : 0408016003/2019-2020/14215/AS    Sanction Date : 13/11/2019
Work Code : 0408016003/LD/9010237592	Work Name : Land Development of Barjhar Weekly Market at No 1 Barjhar.(A) (0408016003/LD/9010237592)

Measurement Book Detail

MB NO.  79        Page NO.  135

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 BIMAL CHAKRABORTY(Self) AS-08-016-003-002/951 OTHER NO-1 BARJHAR P P P P P P 6 213 1278 0 0 1278 STATE BANK OF INDIA DHEKIAJULI SBIN0002049 0408016WL009991 Credited 17/11/2020   2 PRATIMA SEN(Self) AS-08-016-003-002/937 OTHER NO-1 BARJHAR P P P P P P 6 213 1278 0 0 1278 PUNJAB NATIONAL BANK Lalpool Branch PUNB0112620 0408016WL009991 Credited 17/11/2020   3 SANUKUL DAS(Self) AS-08-016-003-002/942 OTHER NO-1 BARJHAR P P P P P P 6 213 1278 0 0 1278 PUNJAB NATIONAL BANK Lalpool Branch PUNB0112620 0408016WL009991 Credited 17/11/2020   4 TAPASH DEV NATH(Self) AS-08-016-003-002/199 OTHER NO-1 BARJHAR P P P P P P 6 213 1278 0 0 1278 STATE BANK OF INDIA ROWTA CHARIALI SBIN0003378 0408016WL009991 Credited 17/11/2020   5 ANITA DAS(Self) AS-08-016-003-002/939 OTHER NO-1 BARJHAR P P P P P P 6 213 1278 0 0 1278 STATE BANK OF INDIA ROWTA CHARIALI SBIN0003378 0408016WL009991 Credited 17/11/2020   6 DHRUBA BISWAS(Father) AS-08-016-003-004/584 OTHER NO-1 DURANG BAHJHAR P P P P P P 6 213 1278 0 0 1278 STATE BANK OF INDIA KOWPATI SBIN0007431 0408016WL009991 Credited 17/11/2020   7 BIPUL BANIK(Self) AS-08-016-003-002/958 OTHER NO-1 BARJHAR P P P P P P 6 213 1278 0 0 1278 STATE BANK OF INDIA DALGAON SBIN0005049 0408016WL009991 Credited 17/11/2020   8 TAPASH BARAI(Self) AS-08-016-003-002/157 OTHER NO-1 BARJHAR A A A A A A 0 213 0 0 0 0 STATE BANK OF INDIA DALGAON SBIN0005049 0408016WL009991   9 KALABATI BANIK(Wife) AS-08-016-003-002/958 OTHER NO-1 BARJHAR P P P P P P 6 213 1278 0 0 1278 STATE BANK OF INDIA DALGAON SBIN0005049 0408016WL009991 Credited 17/11/2020   10 ASHOK BHOWMIK(Self) AS-08-016-003-002/206 OTHER NO-1 BARJHAR P P P P P P 6 213 1278 0 0 1278 STATE BANK OF INDIA ROWTA CHARIALI SBIN0003378 0408016WL009991 Credited 17/11/2020   11 PANKAJ DAS(Self) AS-08-016-003-004/982 SC NO-1 DURANG BAHJHAR P P P P P P 6 213 1278 0 0 1278 STATE BANK OF INDIA KOWPATI SBIN0007431 0408016WL009991 Credited 17/11/2020   12 SADANANDA BISWAS(Self) AS-08-016-003-002/183 OTHER NO-1 BARJHAR P P P P P P 6 213 1278 0 0 1278 ASSAM GRAMIN VIKASH BANK Dalgaon PUNB0RRBAGB 0408016WL009991 Credited 17/11/2020   13 PRIYANATH MANDAL(Self) AS-08-016-003-003/386 SC NO-2 BARJHAR P P P P P P 6 213 1278 0 0 1278 ASSAM GRAMIN VIKASH BANK Dalgaon PUNB0RRBAGB 0408016WL009991 Credited 17/11/2020   14 MILAN SINGHA(Wife) AS-08-016-003-004/323 OTHER NO-1 DURANG BAHJHAR P P P P P P 6 213 1278 0 0 1278 ASSAM GRAMIN VIKASH BANK Dalgaon UTBI0RRBAGB 0408016WL009991 Credited 17/11/2020   15 DHARANI DAS(Husband) AS-08-016-003-004/375 SC NO-1 DURANG BAHJHAR P P P P P P 6 213 1278 0 0 1278 ASSAM GRAMIN VIKASH BANK Dalgaon PUNB0RRBAGB 0408016WL009991 Credited 17/11/2020   16 ANIL DAS(Self) AS-08-016-003-004/401 SC NO-1 DURANG BAHJHAR P P P P P P 6 213 1278 0 0 1278 ASSAM GRAMIN VIKASH BANK Dalgaon PUNB0RRBAGB 0408016WL009991 Credited 17/11/2020   17 ALAM KHAN(Self) AS-08-016-003-004/977 OTHER NO-1 DURANG BAHJHAR P P P P P P 6 213 1278 0 0 1278 ASSAM GRAMIN VIKASH BANK Dalgaon UTBI0RRBAGB 0408016WL009991 Credited 17/11/2020   18 PANKAJ DAS(Self) AS-08-016-003-004/980 SC NO-1 DURANG BAHJHAR P P P P P P 6 213 1278 0 0 1278 ASSAM GRAMIN VIKASH BANK Dalgaon UTBI0RRBAGB 0408016WL009991 Credited 17/11/2020   19 LINTU SEN(Self) AS-08-016-003-002/943 OTHER NO-1 BARJHAR P P P P P P 6 213 1278 0 0 1278 ASSAM GRAMIN VIKASH BANK Dalgaon UTBI0RRBAGB 0408016WL009991 Credited 17/11/2020   20 SUFAL SEN(Self) AS-08-016-003-002/945 OTHER NO-1 BARJHAR P P P P P P 6 213 1278 0 0 1278 ASSAM GRAMIN VIKASH BANK Dalgaon PUNB0RRBAGB 0408016WL009991 Credited 17/11/2020   21 RAJIB BHOWMIK(Self) AS-08-016-003-002/940 OTHER NO-1 BARJHAR P P P P P P 6 213 1278 0 0 1278 ASSAM GRAMIN VIKASH BANK Dalgaon UTBI0RRBAGB 0408016WL009991 Credited 17/11/2020   22 SUMANTA SEN(Self) AS-08-016-003-002/941 OTHER NO-1 BARJHAR P P P P P P 6 213 1278 0 0 1278 ASSAM GRAMIN VIKASH BANK Dalgaon UTBI0RRBAGB 0408016WL009991 Credited 17/11/2020   23 JOYDEV NANDI(Self) AS-08-016-003-002/207 OTHER NO-1 BARJHAR P P P P P P 6 213 1278 0 0 1278 ASSAM GRAMIN VIKASH BANK Dalgaon UTBI0RRBAGB 0408016WL009991 Credited 17/11/2020   24 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 0408016WL009991 Credited 17/11/2020   25 BAPAN BHOWMIK(Self) AS-08-016-003-002/310 OTHER NO-1 BARJHAR P P P P P P 6 213 1278 0 0 1278 ASSAM GRAMIN VIKASH BANK Dalgaon UTBI0RRBAGB 0408016WL009991 Credited 17/11/2020   26 PIJUSH BISWAS(Self) AS-08-016-003-004/983 SC NO-1 DURANG BAHJHAR P P P P P P 6 213 1278 0 0 1278 ASSAM GRAMIN VIKASH BANK Dalgaon PUNB0RRBAGB 0408016WL009991 Credited 17/11/2020   27 KARTIK DAS(Self) AS-08-016-003-004/984 SC NO-1 DURANG BAHJHAR P P P P P P 6 213 1278 0 0 1278 ASSAM GRAMIN VIKASH BANK Dalgaon UTBI0RRBAGB 0408016WL009991 Credited 17/11/2020   28 ARUN DAS(Self) AS-08-016-003-004/985 SC NO-1 DURANG BAHJHAR P P P P P P 6 213 1278 0 0 1278 ASSAM GRAMIN VIKASH BANK Dalgaon UTBI0RRBAGB 0408016WL009991 Credited 17/11/2020   29 DILIP DAS(Self) AS-08-016-003-004/986 SC NO-1 DURANG BAHJHAR P P P P P P 6 213 1278 0 0 1278 ASSAM GRAMIN VIKASH BANK Dalgaon UTBI0RRBAGB 0408016WL009991 Credited 17/11/2020   30 ARJUN DAS(Self) AS-08-016-003-004/987 SC NO-1 DURANG BAHJHAR P P P P P P 6 213 1278 0 0 1278 ASSAM GRAMIN VIKASH BANK Dalgaon UTBI0RRBAGB 0408016WL009991 Credited 17/11/2020   31 PRATIMA DAS(Self) AS-08-016-003-004/988 SC NO-1 DURANG BAHJHAR P P P P P P 6 213 1278 0 0 1278 ASSAM GRAMIN VIKASH BANK Udalguri PUNB0RRBAGB 0408016WL009991 Credited 17/11/2020   32 AMULYA DAS(Self) AS-08-016-003-004/991 SC NO-1 DURANG BAHJHAR P P P P P P 6 213 1278 0 0 1278 ASSAM GRAMIN VIKASH BANK Dalgaon PUNB0RRBAGB 0408016WL009991 Credited 17/11/2020   33 Narayan Mandal(Self) AS-08-016-003-003/544 OTHER NO-2 BARJHAR P P P P P P 6 213 1278 0 0 1278 ASSAM GRAMIN VIKASH BANK Dalgaon UTBI0RRBAGB 0408016WL009991 Credited 17/11/2020   34 SAHADEV DAS(Self) AS-08-016-003-004/286 SC NO-1 DURANG BAHJHAR P P P P P P 6 213 1278 0 0 1278 ASSAM GRAMIN VIKASH BANK Bechimari UTBI0RRBAGB 0408016WL009991 Credited 17/11/2020   35 SABINA DAS(Wife) AS-08-016-003-004/991 SC NO-1 DURANG BAHJHAR P P P P P P 6 213 1278 0 0 1278 ASSAM GRAMIN VIKASH BANK Bechimari PUNB0RRBAGB 0408016WL009991 Credited 17/11/2020   36 KOMED DAS(Self) AS-08-016-003-005/147-A OTHER NO-2 DURANG BAHJHAR P P P P P P 6 213 1278 0 0 1278 ASSAM GRAMIN VIKASH BANK Bechimari UTBI0RRBAGB 0408016WL009991 Credited 17/11/2020   37 MOHENDRA DAS(Self) AS-08-016-003-005/195 SC NO-2 DURANG BAHJHAR P P P P P P 6 213 1278 0 0 1278 ASSAM GRAMIN VIKASH BANK Bechimari PUNB0RRBAGB 0408016WL009991 Credited 17/11/2020   38 AMOL DAS(Self) AS-08-016-003-005/277 SC NO-2 DURANG BAHJHAR P P P P P P 6 213 1278 0 0 1278 ASSAM GRAMIN VIKASH BANK Bechimari PUNB0RRBAGB 0408016WL009991 Credited 17/11/2020   39 PRATAP DAS(Self) AS-08-016-003-005/354 OTHER NO-2 DURANG BAHJHAR P P P P P P 6 213 1278 0 0 1278 ASSAM GRAMIN VIKASH BANK Bechimari UTBI0RRBAGB 0408016WL009991 Credited 17/11/2020   40 DILIP DAS(Self) AS-08-016-003-005/536 OTHER NO-2 DURANG BAHJHAR P P P P P P 6 213 1278 0 0 1278 ASSAM GRAMIN VIKASH BANK Bechimari PUNB0RRBAGB 0408016WL009991 Credited 17/11/2020   41 UTTAM HAJNG(Self) AS-08-016-003-005/546 OTHER NO-2 DURANG BAHJHAR P P P P P P 6 213 1278 0 0 1278 ASSAM GRAMIN VIKASH BANK Bechimari PUNB0RRBAGB 0408016WL009991 Credited 17/11/2020   42 SUDHANGSHU SINGH(Self) AS-08-016-003-005/547 OTHER NO-2 DURANG BAHJHAR P P P P P P 6 213 1278 0 0 1278 ASSAM GRAMIN VIKASH BANK Bechimari UTBI0RRBAGB 0408016WL009991 Credited 17/11/2020   43 SUJIT CH. DAS(Self) AS-08-016-003-005/573 OTHER NO-2 DURANG BAHJHAR P P P P P P 6 213 1278 0 0 1278 ASSAM GRAMIN VIKASH BANK Bechimari UTBI0RRBAGB 0408016WL009991 Credited 17/11/2020   44 JAREN BISWAS(Self) AS-08-016-003-002/346 OTHER NO-1 BARJHAR P P P P P P 6 213 1278 0 0 1278 ASSAM GRAMIN VIKASH BANK Bechimari PUNB0RRBAGB 0408016WL009991 Credited 17/11/2020   45 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 0408016WL009991 Credited 17/11/2020   46 BHAJAN CHANDRA GHOSH(Self) AS-08-016-003-002/384 OTHER NO-1 BARJHAR P P P P P P 6 213 1278 0 0 1278 ASSAM GRAMIN VIKASH BANK Bechimari PUNB0RRBAGB 0408016WL009991 Credited 17/11/2020   47 ASHWINI BISAWS(Self) AS-08-016-003-002/524 OTHER NO-1 BARJHAR P P P P P P 6 213 1278 0 0 1278 ASSAM GRAMIN VIKASH BANK Bechimari UTBI0RRBAGB 0408016WL009991 Credited 17/11/2020   48 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 0408016WL009991 Credited 17/11/2020   49 Tanay Sarkar(Self) AS-08-016-003-003/554 OTHER NO-2 BARJHAR P P P P P P 6 213 1278 0 0 1278 ASSAM GRAMIN VIKASH BANK Bechimari UTBI0RRBAGB 0408016WL009991 Credited 17/11/2020   50 Snehalata Bardhan(Self) AS-08-016-003-003/594 OTHER NO-2 BARJHAR P P P P P P 6 213 1278 0 0 1278 ASSAM GRAMIN VIKASH BANK Bechimari UTBI0RRBAGB 0408016WL009991 Credited 17/11/2020   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 0408016WL009991 Credited 17/11/2020   Daily Attendence 50 50 50 50 50 50

Category Amount Paid(In Rs.) Amount Paid SC 21726 Amount Paid ST 0 Amount Paid Other 42174

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

Total Cash payment(In Rs.) Cash 63900 Average Per labour 1252.9412

Total man days : 300