Muster Roll No. : 4484	Date From : 16/11/2021    Date To : 21/11/2021	Sanction No. : 0408016003/2020-2021/31383/AS    Sanction Date : 26/02/2021
Work Code : 0408016003/WC/9010259751	Work Name : Const. of Agrill bundh from END bundh to Maszid via Rabi Hajong land at No. 1 Darrang Bahajhar (0408016003/WC/9010259751)

Measurement Book Detail

MB NO.  139        Page NO.  19

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 DIPTI RANI DAS(Wife) AS-08-016-003-004/1064 SC NO-1 DURANG BAHJHAR P P P P P P 6 224 1344 0 0 1344 PUNJAB NATIONAL BANK Lalpool Branch PUNB0112620 0408016003WL016696 Credited 30/11/2021   2 SASHADHAR DAS(Self) AS-08-016-003-004/1005 SC NO-1 DURANG BAHJHAR P P P P P P 6 224 1344 0 0 1344 STATE BANK OF INDIA DHEKIAJULI SBIN0002049 0408016003WL016696 Credited 30/11/2021   3 CHANDAN DAS(Son) AS-08-016-003-004/13 SC NO-1 DURANG BAHJHAR P P P P P P 6 224 1344 0 0 1344 STATE BANK OF INDIA KOWPATI SBIN0007431 0408016003WL016696 Credited 30/11/2021   4 DHRUBA BISWAS(Father) AS-08-016-003-004/584 OTHER NO-1 DURANG BAHJHAR P P P P P P 6 224 1344 0 0 1344 STATE BANK OF INDIA KOWPATI SBIN0007431 0408016003WL016696 Credited 30/11/2021   5 JYOTSNARANI DAS(Wife) AS-08-016-003-005/609 SC NO-2 DURANG BAHJHAR P P P P P P 6 224 1344 0 0 1344 STATE BANK OF INDIA KOWPATI SBIN0007431 0408016003WL016696 Credited 30/11/2021   6 BINANDA DAS(Son) AS-08-016-003-005/609 SC NO-2 DURANG BAHJHAR P P P P P P 6 224 1344 0 0 1344 STATE BANK OF INDIA KOWPATI SBIN0007431 0408016003WL016696 Credited 30/11/2021   7 RANJU NATH(Wife) AS-08-016-003-004/1011 SC NO-1 DURANG BAHJHAR P P P P P P 6 224 1344 0 0 1344 STATE BANK OF INDIA ROWTA CHARIALI SBIN0003378 0408016003WL016696 Credited 30/11/2021   8 DIPA MAJUMDAR(Wife) AS-08-016-003-004/990 SC NO-1 DURANG BAHJHAR P P P P P P 6 224 1344 0 0 1344 STATE BANK OF INDIA DALGAON SBIN0005049 0408016003WL016696 Credited 30/11/2021   9 GOBINDA DAS(Self) AS-08-016-003-005/62 SC NO-2 DURANG BAHJHAR P P P P P P 6 224 1344 0 0 1344 STATE BANK OF INDIA KOWPATI SBIN0007431 0408016003WL016696 Credited 30/11/2021   10 BASANTI DAS(Wife) AS-08-016-003-004/1027 SC NO-1 DURANG BAHJHAR P P P P P P 6 224 1344 0 0 1344 STATE BANK OF INDIA KOWPATI SBIN0007431 0408016003WL016696 Credited 30/11/2021   11 SILPI DAS KAR(Wife) AS-08-016-003-004/1026 OTHER NO-1 DURANG BAHJHAR P P P P P P 6 224 1344 0 0 1344 STATE BANK OF INDIA KOWPATI SBIN0007431 0408016003WL016696 Credited 30/11/2021   12 SABEN DAS(Self) AS-08-016-003-004/1014 SC NO-1 DURANG BAHJHAR P P P P P P 6 224 1344 0 0 1344 STATE BANK OF INDIA KOWPATI SBIN0007431 0408016003WL016696 Credited 30/11/2021   13 RABENDRA DAS(Self) AS-08-016-003-004/1017 SC NO-1 DURANG BAHJHAR P P P P P P 6 224 1344 0 0 1344 STATE BANK OF INDIA KOWPATI SBIN0007431 0408016003WL016696 Credited 30/11/2021   14 PRAMESH DAS(Self) AS-08-016-003-004/1019 SC NO-1 DURANG BAHJHAR P P P P P P 6 224 1344 0 0 1344 STATE BANK OF INDIA KOWPATI SBIN0007431 0408016003WL016696 Credited 30/11/2021   15 MUNMUNI DAS(Wife) AS-08-016-003-004/1025 SC NO-1 DURANG BAHJHAR P P P P P P 6 224 1344 0 0 1344 STATE BANK OF INDIA KOWPATI SBIN0007431 0408016003WL016696 Credited 30/11/2021   16 BAPAN DAS(Son) AS-08-016-003-004/63 SC NO-1 DURANG BAHJHAR P P P P P P 6 224 1344 0 0 1344 STATE BANK OF INDIA KOWPATI SBIN0007431 0408016003WL016696 Credited 30/11/2021   17 RANJIT CHANDRA KAR(Self) AS-08-016-003-004/1026 OTHER NO-1 DURANG BAHJHAR P P P P P P 6 224 1344 0 0 1344 STATE BANK OF INDIA KOWPATI SBIN0007431 0408016003WL016696 Credited 30/11/2021   18 EASSIRAN NESSA(Wife) AS-08-016-003-004/48 OTHER NO-1 DURANG BAHJHAR P P P P P P 6 224 1344 0 0 1344 STATE BANK OF INDIA KOWPATI SBIN0007431 0408016003WL016696 Credited 30/11/2021   19 PARITUSH DAS(Self) AS-08-016-003-004/1025 SC NO-1 DURANG BAHJHAR P P P P P P 6 224 1344 0 0 1344 BANK OF INDIA MANGOLDOI BKID0005012 0408016003WL016696 Credited 30/11/2021   20 PRAMUD DAS(Self) AS-08-016-003-004/50 SC NO-1 DURANG BAHJHAR P P P P P P 6 224 1344 0 0 1344 ASSAM GRAMIN VIKASH BANK Dalgaon PUNB0RRBAGB 0408016003WL016696 Credited 30/11/2021   21 BAKUL DAS(Self) AS-08-016-003-004/64 SC NO-1 DURANG BAHJHAR P P P P P P 6 224 1344 0 0 1344 ASSAM GRAMIN VIKASH BANK Dalgaon PUNB0RRBAGB 0408016003WL016696 Credited 30/11/2021   22 DIGENDRA DAS(Self) AS-08-016-003-004/602 OTHER NO-1 DURANG BAHJHAR P P P P P P 6 224 1344 0 0 1344 ASSAM GRAMIN VIKASH BANK Dalgaon PUNB0RRBAGB 0408016003WL016696 Credited 30/11/2021   23 KALPARANI DAS(Self) AS-08-016-003-004/604 OTHER NO-1 DURANG BAHJHAR P P P P P P 6 224 1344 0 0 1344 ASSAM GRAMIN VIKASH BANK Dalgaon UTBI0RRBAGB 0408016003WL016696 Credited 30/11/2021   24 SANDHARANI DAS(Self) AS-08-016-003-004/606 OTHER NO-1 DURANG BAHJHAR P P P P P P 6 224 1344 0 0 1344 ASSAM GRAMIN VIKASH BANK Dalgaon UTBI0RRBAGB 0408016003WL016696 Credited 30/11/2021   25 KAMALA DAS(Wife) AS-08-016-003-004/71 SC NO-1 DURANG BAHJHAR P P P P P P 6 224 1344 0 0 1344 ASSAM GRAMIN VIKASH BANK Dalgaon PUNB0RRBAGB 0408016003WL016696 Credited 30/11/2021   26 NAREN DAS(Self) AS-08-016-003-004/75 SC NO-1 DURANG BAHJHAR P P P P P P 6 224 1344 0 0 1344 ASSAM GRAMIN VIKASH BANK Dalgaon PUNB0RRBAGB 0408016003WL016696 Credited 30/11/2021   27 JIBAN DAS(Self) AS-08-016-003-004/89 SC NO-1 DURANG BAHJHAR P P P P P P 6 224 1344 0 0 1344 ASSAM GRAMIN VIKASH BANK Dalgaon PUNB0RRBAGB 0408016003WL016696 Credited 30/11/2021   28 JAGADISH DAS(Self) AS-08-016-003-004/91 SC NO-1 DURANG BAHJHAR P P P P P P 6 224 1344 0 0 1344 ASSAM GRAMIN VIKASH BANK Dalgaon PUNB0RRBAGB 0408016003WL016696 Credited 30/11/2021   29 MANINDRA DAS(Self) AS-08-016-003-004/99 SC NO-1 DURANG BAHJHAR P P P P P P 6 224 1344 0 0 1344 ASSAM GRAMIN VIKASH BANK Dalgaon PUNB0RRBAGB 0408016003WL016696 Credited 30/11/2021   30 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 0408016003WL016696 Credited 30/11/2021   31 PIJUSH BISWAS(Self) AS-08-016-003-004/983 SC NO-1 DURANG BAHJHAR P P P P P P 6 224 1344 0 0 1344 ASSAM GRAMIN VIKASH BANK Dalgaon PUNB0RRBAGB 0408016003WL016696 Credited 30/11/2021   32 SABITRI DAS(Wife) AS-08-016-003-004/1017 SC NO-1 DURANG BAHJHAR P P P P P P 6 224 1344 0 0 1344 ASSAM GRAMIN VIKASH BANK Dalgaon PUNB0RRBAGB 0408016003WL016696 Credited 30/11/2021   33 PALLABI DAS(Wife) AS-08-016-003-004/978 SC NO-1 DURANG BAHJHAR P P P P P P 6 224 1344 0 0 1344 ASSAM GRAMIN VIKASH BANK Dalgaon UTBI0RRBAGB 0408016003WL016696 Credited 30/11/2021   34 ANJANA DAS(Wife) AS-08-016-003-004/89 SC NO-1 DURANG BAHJHAR P P P P P P 6 224 1344 0 0 1344 ASSAM GRAMIN VIKASH BANK Bechimari PUNB0RRBAGB 0408016003WL016696 Credited 30/11/2021   35 SUNITI DAS(Wife) AS-08-016-003-004/8 SC NO-1 DURANG BAHJHAR P P P P P P 6 224 1344 0 0 1344 ASSAM GRAMIN VIKASH BANK Bechimari PUNB0RRBAGB 0408016003WL016696 Credited 30/11/2021   36 DIPURANI DAS(Wife) AS-08-016-003-004/80 SC NO-1 DURANG BAHJHAR P P P P P P 6 224 1344 0 0 1344 ASSAM GRAMIN VIKASH BANK Bechimari PUNB0RRBAGB 0408016003WL016696 Credited 30/11/2021   37 JALANA DAS(Wife) AS-08-016-003-004/81 SC NO-1 DURANG BAHJHAR P P P P P P 6 224 1344 0 0 1344 ASSAM GRAMIN VIKASH BANK Bechimari PUNB0RRBAGB 0408016003WL016696 Credited 30/11/2021   38 GITA DAS(Wife) AS-08-016-003-004/602 OTHER NO-1 DURANG BAHJHAR P P P P P P 6 224 1344 0 0 1344 ASSAM GRAMIN VIKASH BANK Bechimari PUNB0RRBAGB 0408016003WL016696 Credited 30/11/2021   39 SANTANA DAS(Self) AS-08-016-003-004/1015 SC NO-1 DURANG BAHJHAR P P P P P P 6 224 1344 0 0 1344 ASSAM GRAMIN VIKASH BANK Bechimari UTBI0RRBAGB 0408016003WL016696 Credited 30/11/2021   40 RAJEN SINGHA(Husband) 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 Bechimari PUNB0RRBAGB 0408016003WL016696 Credited 30/11/2021   41 GOURI DAS(Self) AS-08-016-003-004/1052 SC NO-1 DURANG BAHJHAR P P P P P P 6 224 1344 0 0 1344 ASSAM GRAMIN VIKASH BANK Bechimari PUNB0RRBAGB 0408016003WL016696 Credited 30/11/2021   42 KANAN BALA DAS(Wife) AS-08-016-003-004/1059 OTHER NO-1 DURANG BAHJHAR P P P P P P 6 224 1344 0 0 1344 ASSAM GRAMIN VIKASH BANK Bechimari PUNB0RRBAGB 0408016003WL016696 Credited 30/11/2021   43 RITA DAS(Self) AS-08-016-003-004/1063 SC NO-1 DURANG BAHJHAR P P P P P P 6 224 1344 0 0 1344 ASSAM GRAMIN VIKASH BANK Bechimari PUNB0RRBAGB 0408016003WL016696 Credited 30/11/2021   44 SARMILA DAS(Wife) AS-08-016-003-004/51 SC NO-1 DURANG BAHJHAR P P P P P P 6 224 1344 0 0 1344 ASSAM GRAMIN VIKASH BANK Bechimari PUNB0RRBAGB 0408016003WL016696 Credited 30/11/2021   45 SABITRI DAS(Wife) AS-08-016-003-004/601 OTHER NO-1 DURANG BAHJHAR P P P P P P 6 224 1344 0 0 1344 ASSAM GRAMIN VIKASH BANK Bechimari PUNB0RRBAGB 0408016003WL016696 Credited 30/11/2021   46 TULSI RANI DAS(Wife) AS-08-016-003-004/485 SC NO-1 DURANG BAHJHAR P P P P P P 6 224 1344 0 0 1344 ASSAM GRAMIN VIKASH BANK Bechimari PUNB0RRBAGB 0408016003WL016696 Credited 30/11/2021   47 RUMA BHADRA(Wife) AS-08-016-003-004/5 SC NO-1 DURANG BAHJHAR P P P P P P 6 224 1344 0 0 1344 ASSAM GRAMIN VIKASH BANK Bechimari PUNB0RRBAGB 0408016003WL016696 Credited 30/11/2021   48 MAMANI DAS(Daughter-in-Law) AS-08-016-003-004/13 SC NO-1 DURANG BAHJHAR P P P P P P 6 224 1344 0 0 1344 ASSAM GRAMIN VIKASH BANK Bechimari PUNB0RRBAGB 0408016003WL016696 Credited 30/11/2021   49 JYOSNA DA(Wife) AS-08-016-003-004/117 SC NO-1 DURANG BAHJHAR P P P P P P 6 224 1344 0 0 1344 ASSAM GRAMIN VIKASH BANK Bechimari PUNB0RRBAGB 0408016003WL016696 Credited 30/11/2021   50 JHUMA DAS(Self) AS-08-016-003-004/1067 SC NO-1 DURANG BAHJHAR P P P P P P 6 224 1344 0 0 1344 ASSAM GRAMIN VIKASH BANK Bechimari PUNB0RRBAGB 0408016003WL016696 Credited 30/11/2021   51 SUMITRA DAS(Wife) AS-08-016-003-004/110 SC NO-1 DURANG BAHJHAR P P P P P P 6 224 1344 0 0 1344 ASSAM GRAMIN VIKASH BANK Bechimari PUNB0RRBAGB 0408016003WL016696 Credited 30/11/2021   52 REBATI DAS(Wife) AS-08-016-003-004/16 SC NO-1 DURANG BAHJHAR P P P P P P 6 224 1344 0 0 1344 ASSAM GRAMIN VIKASH BANK Bechimari PUNB0RRBAGB 0408016003WL016696 Credited 30/11/2021   53 SUDHIR DAS(Self) AS-08-016-003-004/485 SC NO-1 DURANG BAHJHAR P P P P P P 6 224 1344 0 0 1344 ASSAM GRAMIN VIKASH BANK Bechimari PUNB0RRBAGB 0408016003WL016696 Credited 30/11/2021   54 BHAKTI RANI KAR(Self) AS-08-016-003-004/561 SC NO-1 DURANG BAHJHAR P P P P P P 6 224 1344 0 0 1344 ASSAM GRAMIN VIKASH BANK Bechimari PUNB0RRBAGB 0408016003WL016696 Credited 30/11/2021   55 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 0408016003WL016696 Credited 30/11/2021   56 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 0408016003WL016696 Credited 30/11/2021   57 ANJARANI DAS(Wife) AS-08-016-003-004/100-A OTHER NO-1 DURANG BAHJHAR P P P P P P 6 224 1344 0 0 1344 ASSAM GRAMIN VIKASH BANK Bechimari PUNB0RRBAGB 0408016003WL016696 Credited 30/11/2021   58 MAHAR ALI(Self) AS-08-016-003-004/1007 OTHER NO-1 DURANG BAHJHAR P P P P P P 6 224 1344 0 0 1344 ASSAM GRAMIN VIKASH BANK Bechimari PUNB0RRBAGB 0408016003WL016696 Credited 30/11/2021   59 SUBHADRA DAS(Wife) AS-08-016-003-004/65 SC NO-1 DURANG BAHJHAR P P P P P P 6 224 1344 0 0 1344 ASSAM GRAMIN VIKASH BANK Bechimari PUNB0RRBAGB 0408016003WL016696 Credited 30/11/2021   60 JAYANTI DAS(Wife) AS-08-016-003-004/63 SC NO-1 DURANG BAHJHAR P P P P P P 6 224 1344 0 0 1344 ASSAM GRAMIN VIKASH BANK Bechimari PUNB0RRBAGB 0408016003WL016696 Credited 30/11/2021   61 SUMITRA DAS(Self) AS-08-016-003-005/575 OTHER NO-2 DURANG BAHJHAR P P P P P P 6 224 1344 0 0 1344 ASSAM GRAMIN VIKASH BANK Bechimari UTBI0RRBAGB 0408016003WL016696 Credited 30/11/2021   Daily Attendence 61 61 61 61 61 61

Category Amount Paid(In Rs.) Amount Paid SC 60480 Amount Paid ST 0 Amount Paid Other 21504

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

Total Cash payment(In Rs.) Cash 81984 Average Per labour 1344

Total man days : 366