Muster Roll No. : 8169	Date From : 21/03/2021    Date To : 26/03/2021	Sanction No. : 0408016003/2020-2021/40345/AS    Sanction Date : 24/09/2020
Work Code : 0408016003/WC/9010244720	Work Name : Const. of agrill bundh from Darrang Bahajhar LP School to Public Kabarassthan at No.1 Darrang bajha (0408016003/WC/9010244720)

Measurement Book Detail

MB NO.  858        Page NO.  23

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 6 213 1278 0 0 1278       0408016003WL022411 Credited 29/04/2021   2 sankar Mandal(Self) AS-08-016-003-003/506 SC NO-2 BARJHAR P P P P P P 6 213 1278 0 0 1278 INDIA POST PAYMENTS BANK MONGOLDOI IPOS0000001 0408016003WL022411 Credited 29/04/2021   3 JYOTSNARANI DAS(Wife) AS-08-016-003-005/609 SC NO-2 DURANG BAHJHAR P P P P P P 6 213 1278 0 0 1278 STATE BANK OF INDIA KOWPATI SBIN0007431 0408016003WL022411 Credited 29/04/2021   4 BINANDA DAS(Son) AS-08-016-003-005/609 SC NO-2 DURANG BAHJHAR P P P P P P 6 213 1278 0 0 1278 STATE BANK OF INDIA KOWPATI SBIN0007431 0408016003WL022411 Credited 29/04/2021   5 AMAL DAS(Self) AS-08-016-003-004/5 SC NO-1 DURANG BAHJHAR A A A A A A 0 213 0 0 0 0 STATE BANK OF INDIA DALGAON SBIN0005049 0408016003WL022411   6 ANJANA BISWAS(Wife) AS-08-016-003-003/499 SC NO-2 BARJHAR P P P P P P 6 213 1278 0 0 1278 STATE BANK OF INDIA KOWPATI SBIN0007431 0408016003WL022411 Credited 29/04/2021   7 KANAN MANDAL(Wife) AS-08-016-003-003/498 SC NO-2 BARJHAR P P P P P P 6 213 1278 0 0 1278 STATE BANK OF INDIA KOWPATI SBIN0007431 0408016003WL022411 Credited 29/04/2021   8 PRATIMA DAS(Self) AS-08-016-003-004/1020 SC NO-1 DURANG BAHJHAR P P P P P P 6 213 1278 0 0 1278 STATE BANK OF INDIA KOWPATI SBIN0007431 0408016003WL022411 Credited 29/04/2021   9 GOBINDA DAS(Self) AS-08-016-003-005/62 SC NO-2 DURANG BAHJHAR P P P P P P 6 213 1278 0 0 1278 STATE BANK OF INDIA KOWPATI SBIN0007431 0408016003WL022411 Credited 29/04/2021   10 MALATI DAS(Wife) AS-08-016-003-004/1070 SC NO-1 DURANG BAHJHAR A A A A A A 0 213 0 0 0 0 STATE BANK OF INDIA KOWPATI SBIN0007431 0408016003WL022411   11 SABEN DAS(Self) AS-08-016-003-004/1014 SC NO-1 DURANG BAHJHAR P P P P P P 6 213 1278 0 0 1278 STATE BANK OF INDIA KOWPATI SBIN0007431 0408016003WL022411 Credited 29/04/2021   12 PABAN DAS(Self) AS-08-016-003-004/1018 SC NO-1 DURANG BAHJHAR P P P P P P 6 213 1278 0 0 1278 STATE BANK OF INDIA KOWPATI SBIN0007431 0408016003WL022411 Credited 29/04/2021   13 satyaranjan Biswas(Self) AS-08-016-003-003/499 SC NO-2 BARJHAR P P P P P P 6 213 1278 0 0 1278 ASSAM GRAMIN VIKASH BANK Dalgaon PUNB0RRBAGB 0408016003WL022411 Credited 29/04/2021   14 FUL KUMAR MANDAL(Self) AS-08-016-003-003/399 SC NO-2 BARJHAR P P P P P P 6 213 1278 0 0 1278 ASSAM GRAMIN VIKASH BANK Dalgaon PUNB0RRBAGB 0408016003WL022411 Credited 29/04/2021   15 SABITRI DAS(Wife) AS-08-016-003-004/1017 SC NO-1 DURANG BAHJHAR P P P P P P 6 213 1278 0 0 1278 ASSAM GRAMIN VIKASH BANK Dalgaon PUNB0RRBAGB 0408016003WL022411 Credited 29/04/2021   16 JHUMA DAS(Self) AS-08-016-003-004/1067 SC NO-1 DURANG BAHJHAR P P P P P P 6 213 1278 0 0 1278 ASSAM GRAMIN VIKASH BANK Bechimari PUNB0RRBAGB 0408016003WL022411 Credited 29/04/2021   17 BINATA DEY(Wife) AS-08-016-003-004/1016 OTHER NO-1 DURANG BAHJHAR P P P P P P 6 213 1278 0 0 1278 ASSAM GRAMIN VIKASH BANK Bechimari UTBI0RRBAGB 0408016003WL022411 Credited 29/04/2021   18 PINKU BISWAS(Sister) AS-08-016-003-003/499 SC NO-2 BARJHAR P P P P P P 6 213 1278 0 0 1278 ASSAM GRAMIN VIKASH BANK Bechimari PUNB0RRBAGB 0408016003WL022411 Credited 29/04/2021   19 NALINI MANDAL(Self) AS-08-016-003-003/729 SC NO-2 BARJHAR P P P P P P 6 213 1278 0 0 1278 ASSAM GRAMIN VIKASH BANK Bechimari UTBI0RRBAGB 0408016003WL022411 Credited 29/04/2021   20 RUMA BHADRA(Wife) AS-08-016-003-004/5 SC NO-1 DURANG BAHJHAR P P P P P P 6 213 1278 0 0 1278 ASSAM GRAMIN VIKASH BANK Bechimari PUNB0RRBAGB 0408016003WL022411 Credited 29/04/2021   21 SUMANTA DAS(Self) AS-08-016-003-005/78 SC NO-2 DURANG BAHJHAR P P P P P P 6 213 1278 0 0 1278 ASSAM GRAMIN VIKASH BANK Bechimari PUNB0RRBAGB 0408016003WL022411 Credited 29/04/2021   22 Chan Bhanu AS-08-016-003-006/283 OTHER NO-3 DURANG BAHJHAR P P P P P P 6 213 1278 0 0 1278 ASSAM GRAMIN VIKASH BANK Bechimari PUNB0RRBAGB 0408016003WL022411 Credited 29/04/2021   23 CHAN MIYA(Husband) AS-08-016-003-006/284 OTHER NO-3 DURANG BAHJHAR P P P P P P 6 213 1278 0 0 1278 ASSAM GRAMIN VIKASH BANK Bechimari PUNB0RRBAGB 0408016003WL022411 Credited 29/04/2021   24 Muchida Begum AS-08-016-003-006/285 OTHER NO-3 DURANG BAHJHAR P P P P P P 6 213 1278 0 0 1278 ASSAM GRAMIN VIKASH BANK Bechimari PUNB0RRBAGB 0408016003WL022411 Credited 29/04/2021   25 SURUJ ALI(Husband) AS-08-016-003-006/285 OTHER NO-3 DURANG BAHJHAR P P P P P P 6 213 1278 0 0 1278 ASSAM GRAMIN VIKASH BANK Bechimari PUNB0RRBAGB 0408016003WL022411 Credited 29/04/2021   26 IKRAM HUSSAIN(Self) AS-08-016-003-006/307 OTHER NO-3 DURANG BAHJHAR P P P P P P 6 213 1278 0 0 1278 ASSAM GRAMIN VIKASH BANK Bechimari UTBI0RRBAGB 0408016003WL022411 Credited 29/04/2021   27 RAJABALA DAS(Mother) AS-08-016-003-005/78 SC NO-2 DURANG BAHJHAR P P P P P P 6 213 1278 0 0 1278 ASSAM GRAMIN VIKASH BANK Bechimari PUNB0RRBAGB 0408016003WL022411 Credited 29/04/2021   28 KAMALA MANDAL(Wife) AS-08-016-003-003/399 SC NO-2 BARJHAR P P P P P P 6 213 1278 0 0 1278 ASSAM GRAMIN VIKASH BANK Bechimari PUNB0RRBAGB 0408016003WL022411 Credited 29/04/2021   29 MARAN MANDAL(Self) AS-08-016-003-003/146 SC NO-2 BARJHAR P P P P P P 6 213 1278 0 0 1278 ASSAM GRAMIN VIKASH BANK Bechimari PUNB0RRBAGB 0408016003WL022411 Credited 29/04/2021   30 RUPALI MANDAL(Wife) AS-08-016-003-003/146 SC NO-2 BARJHAR P P P P P P 6 213 1278 0 0 1278 ASSAM GRAMIN VIKASH BANK Bechimari PUNB0RRBAGB 0408016003WL022411 Credited 29/04/2021   Daily Attendence 28 28 28 28 28 28

Category Amount Paid(In Rs.) Amount Paid SC 26838 Amount Paid ST 0 Amount Paid Other 8946

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

Total Cash payment(In Rs.) Cash 35784 Average Per labour 1192.8

Total man days : 168