Muster Roll No. : 3272	Date From : 08/09/2021    Date To : 13/09/2021	Sanction No. : 0408016003/2020-2021/86492/AS    Sanction Date : 11/01/2021
Work Code : 0408016003/WC/9010251840	Work Name : Const. of Agrill bundh from Matkhula Tiniali to Swapan Das land via Kadir Ali land at No. 2 D. B. (0408016003/WC/9010251840)

Measurement Book Detail

MB NO.  1856        Page NO.  27

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 Kajal Madak AS-08-016-003-001/599 OTHER BARJHAR GRANT P P P P P P 6 224 1344 0 0 1344 STATE BANK OF INDIA KOWPATI SBIN0007431 0408016003WL011045 Credited 02/10/2021   2 JYOTISH BISWAS(Son) AS-08-016-003-002/31 OTHER NO-1 BARJHAR P P P P P P 6 224 1344 0 0 1344 STATE BANK OF INDIA KOWPATI SBIN0007431 0408016003WL011045 Credited 01/10/2021   3 BANI MANDAL(Wife) AS-08-016-003-003/724 SC NO-2 BARJHAR P P P P P P 6 224 1344 0 0 1344 STATE BANK OF INDIA KOWPATI SBIN0007431 0408016003WL011045 Credited 01/10/2021   4 ARATI BHAUMIK(Wife) AS-08-016-003-002/216 OTHER NO-1 BARJHAR P P P P P P 6 224 1344 0 0 1344 STATE BANK OF INDIA DALGAON SBIN0005049 0408016003WL011045 Credited 01/10/2021   5 DEVAJIT BHAUMIK(Self) AS-08-016-003-002/993 OTHER NO-1 BARJHAR P P P P P P 6 224 1344 0 0 1344 STATE BANK OF INDIA KOWPATI SBIN0007431 0408016003WL011045 Credited 02/10/2021   6 INDRAJIT DAS(Son) AS-08-016-003-002/390 OTHER NO-1 BARJHAR P P P P P P 6 224 1344 0 0 1344 STATE BANK OF INDIA KOWPATI SBIN0007431 0408016003WL011045 Credited 01/10/2021   7 MITHURANI SEN(Self) AS-08-016-003-002/952 OTHER NO-1 BARJHAR P P P P P P 6 224 1344 0 0 1344 STATE BANK OF INDIA KOWPATI SBIN0007431 0408016003WL011045 Credited 01/10/2021   8 JHARNA SARKAR(Wife) AS-08-016-003-003/412 OTHER NO-2 BARJHAR P P P P P P 6 224 1344 0 0 1344 STATE BANK OF INDIA KOWPATI SBIN0007431 0408016003WL011045 Credited 01/10/2021   9 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 0408016003WL011045 Credited 02/10/2021   10 SUSHIL SEN(Self) AS-08-016-003-002/65 OTHER NO-1 BARJHAR P P P P P P 6 224 1344 0 0 1344 ASSAM GRAMIN VIKASH BANK Dalgaon UTBI0RRBAGB 0408016003WL011045 Credited 02/10/2021   11 SANJEEB SEN(Self) AS-08-016-003-002/242 OTHER NO-1 BARJHAR P P P P P P 6 224 1344 0 0 1344 ASSAM GRAMIN VIKASH BANK Dalgaon PUNB0RRBAGB 0408016003WL011045 Credited 02/10/2021   12 SADANANDA BISWAS(Self) AS-08-016-003-002/183 OTHER NO-1 BARJHAR P P P P P P 6 224 1344 0 0 1344 ASSAM GRAMIN VIKASH BANK Dalgaon PUNB0RRBAGB 0408016003WL011045 Credited 02/10/2021   13 APU SINGHA(Self) AS-08-016-003-004/312 OTHER NO-1 DURANG BAHJHAR P P P P P P 6 224 1344 0 0 1344 ASSAM GRAMIN VIKASH BANK Dalgaon PUNB0RRBAGB 0408016003WL011045 Credited 02/10/2021   14 KANU BISWAS(Self) AS-08-016-003-004/316 OTHER NO-1 DURANG BAHJHAR P P P P P P 6 224 1344 0 0 1344 ASSAM GRAMIN VIKASH BANK Dalgaon UTBI0RRBAGB 0408016003WL011045 Credited 02/10/2021   15 Sanjay Das(Self) AS-08-016-003-004/520 OTHER NO-1 DURANG BAHJHAR P P P P P P 6 224 1344 0 0 1344 ASSAM GRAMIN VIKASH BANK Bechimari UTBI0RRBAGB 0408016003WL011045 Credited 02/10/2021   16 BIMAL DAS(Self) AS-08-016-003-004/101 SC NO-1 DURANG BAHJHAR P P P P P P 6 224 1344 0 0 1344 ASSAM GRAMIN VIKASH BANK Dalgaon PUNB0RRBAGB 0408016003WL011045 Credited 02/10/2021   17 NARESH DAS(Self) AS-08-016-003-004/103 SC NO-1 DURANG BAHJHAR P P P P P P 6 224 1344 0 0 1344 ASSAM GRAMIN VIKASH BANK Dalgaon PUNB0RRBAGB 0408016003WL011045 Credited 02/10/2021   18 BAKTTA DAS(Self) AS-08-016-003-004/106 SC NO-1 DURANG BAHJHAR P P P P P P 6 224 1344 0 0 1344 ASSAM GRAMIN VIKASH BANK Dalgaon PUNB0RRBAGB 0408016003WL011045 Credited 02/10/2021   19 KANCHANI DAS(Self) AS-08-016-003-004/108 SC NO-1 DURANG BAHJHAR P P P P P P 6 224 1344 0 0 1344 ASSAM GRAMIN VIKASH BANK Dalgaon PUNB0RRBAGB 0408016003WL011045 Credited 02/10/2021   20 BINOD DAS(Self) AS-08-016-003-004/119 SC NO-1 DURANG BAHJHAR P P P P P P 6 224 1344 0 0 1344 ASSAM GRAMIN VIKASH BANK Dalgaon PUNB0RRBAGB 0408016003WL011045 Credited 02/10/2021   21 Digen Das(Self) 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 0408016003WL011045 Credited 02/10/2021   22 UJJAL BISWAS(Self) AS-08-016-003-004/245 OTHER NO-1 DURANG BAHJHAR P P P P P P 6 224 1344 0 0 1344 ASSAM GRAMIN VIKASH BANK Dalgaon PUNB0RRBAGB 0408016003WL011045 Credited 02/10/2021   23 SAJINA BEGUM(Wife) AS-08-016-003-001/374 OTHER BARJHAR GRANT P P P P P P 6 224 1344 0 0 1344 ASSAM GRAMIN VIKASH BANK Dalgaon PUNB0RRBAGB 0408016003WL011045 Credited 02/10/2021   24 NIYOTI DEY(Mother) AS-08-016-003-004/302 OTHER NO-1 DURANG BAHJHAR P P P P P P 6 224 1344 0 0 1344 ASSAM GRAMIN VIKASH BANK Bechimari PUNB0RRBAGB 0408016003WL011045 Credited 02/10/2021   25 MANJURANI SHIL(Self) AS-08-016-003-002/953 OTHER NO-1 BARJHAR P P P P P P 6 224 1344 0 0 1344 ASSAM GRAMIN VIKASH BANK Bechimari PUNB0RRBAGB 0408016003WL011045 Credited 02/10/2021   26 LILA DAS(Wife) AS-08-016-003-002/968 SC NO-1 BARJHAR P P P P P P 6 224 1344 0 0 1344 ASSAM GRAMIN VIKASH BANK Bechimari PUNB0RRBAGB 0408016003WL011045 Credited 02/10/2021   27 NIRANJAN DAS(Self) AS-08-016-003-002/198 SC NO-1 BARJHAR P P P P P P 6 224 1344 0 0 1344 ASSAM GRAMIN VIKASH BANK Bechimari PUNB0RRBAGB 0408016003WL011045 Credited 02/10/2021   28 DIPIKA MODAK(Wife) AS-08-016-003-002/242 OTHER NO-1 BARJHAR P P P P P P 6 224 1344 0 0 1344 ASSAM GRAMIN VIKASH BANK Bechimari PUNB0RRBAGB 0408016003WL011045 Credited 02/10/2021   29 ARCHANA SAHA(Wife) AS-08-016-003-002/252 OTHER NO-1 BARJHAR P P P P P P 6 224 1344 0 0 1344 ASSAM GRAMIN VIKASH BANK Bechimari PUNB0RRBAGB 0408016003WL011045 Credited 02/10/2021   30 POMPA SAHA(Wife) AS-08-016-003-002/369 OTHER NO-1 BARJHAR P P P P P P 6 224 1344 0 0 1344 ASSAM GRAMIN VIKASH BANK Bechimari PUNB0RRBAGB 0408016003WL011045 Credited 02/10/2021   31 DWIJENDRA DAS(Self) AS-08-016-003-002/371 OTHER NO-1 BARJHAR P P P P P P 6 224 1344 0 0 1344 ASSAM GRAMIN VIKASH BANK Bechimari UTBI0RRBAGB 0408016003WL011045 Credited 02/10/2021   32 BIPLAB BISWAS(Self) AS-08-016-003-002/374 OTHER NO-1 BARJHAR P P P P P P 6 224 1344 0 0 1344 ASSAM GRAMIN VIKASH BANK Bechimari UTBI0RRBAGB 0408016003WL011045 Credited 02/10/2021   33 KRISHNA BISWAS(Self) AS-08-016-003-002/376 OTHER NO-1 BARJHAR P P P P P P 6 224 1344 0 0 1344 ASSAM GRAMIN VIKASH BANK Bechimari UTBI0RRBAGB 0408016003WL011045 Credited 02/10/2021   34 SANJAY SEN(Husband) AS-08-016-003-002/952 OTHER NO-1 BARJHAR P P P P P P 6 224 1344 0 0 1344 ASSAM GRAMIN VIKASH BANK Bechimari UTBI0RRBAGB 0408016003WL011045 Credited 02/10/2021   35 NIRUPAN SAHA(Self) AS-08-016-003-002/369 OTHER NO-1 BARJHAR P P P P P P 6 224 1344 0 0 1344 ASSAM GRAMIN VIKASH BANK Bechimari PUNB0RRBAGB 0408016003WL011045 Credited 02/10/2021   36 ARATI MANDAL(Wife) AS-08-016-003-003/386 SC NO-2 BARJHAR P P P P P P 6 224 1344 0 0 1344 ASSAM GRAMIN VIKASH BANK Bechimari PUNB0RRBAGB 0408016003WL011045 Credited 02/10/2021   37 GAJEN DAS(Self) AS-08-016-003-004/558 SC NO-1 DURANG BAHJHAR P P P P P P 6 224 1344 0 0 1344 ASSAM GRAMIN VIKASH BANK Bechimari PUNB0RRBAGB 0408016003WL011045 Credited 02/10/2021   38 SABITA DAS AS-08-016-003-004/564 SC NO-1 DURANG BAHJHAR P P P P P P 6 224 1344 0 0 1344 ASSAM GRAMIN VIKASH BANK Bechimari PUNB0RRBAGB 0408016003WL011045 Credited 02/10/2021   39 MRITUNJOY DAS(Self) AS-08-016-003-004/575 OTHER NO-1 DURANG BAHJHAR P P P P P P 6 224 1344 0 0 1344 ASSAM GRAMIN VIKASH BANK Bechimari UTBI0RRBAGB 0408016003WL011045 Credited 02/10/2021   40 LALIT BHATTACHARYYA(Self) AS-08-016-003-004/583 OTHER NO-1 DURANG BAHJHAR A A P P P P 4 224 896 0 0 896 ASSAM GRAMIN VIKASH BANK Bechimari PUNB0RRBAGB 0408016003WL011045 Credited 02/10/2021   Daily Attendence 39 39 40 40 40 40

Category Amount Paid(In Rs.) Amount Paid SC 14784 Amount Paid ST 0 Amount Paid Other 38528

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

Total Cash payment(In Rs.) Cash 53312 Average Per labour 1332.8

Total man days : 238