Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jul-2024 01:22:07 AM 
Mustroll Report Back  
 
STATE : ASSAM DISTRICT : DARRANG BLOCK : BECHIMARI PANCHAYAT : BARJHAR
Muster Roll No. : 3167 Date From : 26/08/2021    Date To : 31/08/2021 Sanction No. : 0408016003/2020-2021/81544/AS    Sanction Date : 11/01/2021
Work Code : 0408016003/WC/9010229819 Work Name : Construction of Agribandh from Chittaranjan Roy house To Surab Ali house at barjhar grant (0408016003/WC/9010229819)
     

Measurement Book Detail
MB NO.  867        Page NO.  43

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage123456Total AttendanceWage Per DayAmount DueTravel and living exp.Implements / Sharpening ChargeTotal Cash paymentPostoffice/
Bank Name
Postoffice Code/
Branch name
Postoffice address/
Branch code
Wagelist No.StatusA/c Credited DateSign./
Thumb Impression
Attendance By
1 LAB BHADRA(Self)
AS-08-016-003-001/672
OTHER BARJHAR GRANT P P P P P P 6 224 1344 0 0 1344 STATE BANK OF INDIAKOWPATISBIN0007431 0408016003WL010315 Credited 01/10/2021  
2 NIRANJAN BHADRA(Self)
AS-08-016-003-001/682
OTHER BARJHAR GRANT P P P P P P 6 224 1344 0 0 1344 STATE BANK OF INDIAKOWPATISBIN0007431 0408016003WL010315 Credited 01/10/2021  
3 SUMESWAR BISWAS(Self)
AS-08-016-003-001/638
OTHER BARJHAR GRANT P P P P P P 6 224 1344 0 0 1344 STATE BANK OF INDIAKOWPATISBIN0007431 0408016003WL010315 Credited 01/10/2021  
4 BHABESHWARI BISWAS(Self)
AS-08-016-003-001/648
OTHER BARJHAR GRANT P P P P P P 6 224 1344 0 0 1344 STATE BANK OF INDIAKOWPATISBIN0007431 0408016003WL010315 Credited 01/10/2021  
5 SUBHASH MITRA(Self)
AS-08-016-003-001/84-A
OTHER BARJHAR GRANT A A A A A P 1 224 224 0 0 224 STATE BANK OF INDIAKOWPATISBIN0007431 0408016003WL010315 Credited 01/10/2021  
6 AKHIL ROY(Self)
AS-08-016-003-001/28
OTHER BARJHAR GRANT P P P P P P 6 224 1344 0 0 1344 STATE BANK OF INDIAKOWPATISBIN0007431 0408016003WL010315 Credited 01/10/2021  
7 TARAKESWAR BISWAS(Son)
AS-08-016-003-001/648
OTHER BARJHAR GRANT P P P P P P 6 224 1344 0 0 1344 ASSAM GRAMIN VIKASH BANKDalgaonUTBI0RRBAGB 0408016003WL010315 Credited 02/10/2021  
8 ANIMA BISWAS(Self)
AS-08-016-003-001/647
OTHER BARJHAR GRANT P P P P P P 6 224 1344 0 0 1344 ASSAM GRAMIN VIKASH BANKDalgaonPUNB0RRBAGB 0408016003WL010315 Credited 02/10/2021  
9 BIJAYA SINGHA(Self)
AS-08-016-003-001/651
OTHER BARJHAR GRANT P P P P P P 6 224 1344 0 0 1344 ASSAM GRAMIN VIKASH BANKDalgaonPUNB0RRBAGB 0408016003WL010315 Credited 02/10/2021  
10 SAJAL BISWAS(Self)
AS-08-016-003-001/653
OTHER BARJHAR GRANT P P P P P P 6 224 1344 0 0 1344 ASSAM GRAMIN VIKASH BANKDalgaonPUNB0RRBAGB 0408016003WL010315 Credited 02/10/2021  
11 GAURIBALA BHADRA(Wife)
AS-08-016-003-001/657
OTHER BARJHAR GRANT P P P P P P 6 224 1344 0 0 1344 ASSAM GRAMIN VIKASH BANKDalgaonUTBI0RRBAGB 0408016003WL010315 Credited 02/10/2021  
12 MILAN SINGHA(Self)
AS-08-016-003-001/658
OTHER BARJHAR GRANT P P P P P P 6 224 1344 0 0 1344 ASSAM GRAMIN VIKASH BANKDalgaonPUNB0RRBAGB 0408016003WL010315 Credited 02/10/2021  
13 MANOJ BISWAS(Self)
AS-08-016-003-001/660
OTHER BARJHAR GRANT P P P P P P 6 224 1344 0 0 1344 ASSAM GRAMIN VIKASH BANKDalgaonUTBI0RRBAGB 0408016003WL010315 Credited 02/10/2021  
14 RANA BISWAS(Brother)
AS-08-016-003-001/660
OTHER BARJHAR GRANT P P P P P P 6 224 1344 0 0 1344 ASSAM GRAMIN VIKASH BANKDalgaonUTBI0RRBAGB 0408016003WL010315 Credited 02/10/2021  
15 KUSHUMI BISWAS(Self)
AS-08-016-003-001/661
SC BARJHAR GRANT P P P P P P 6 224 1344 0 0 1344 ASSAM GRAMIN VIKASH BANKDalgaonPUNB0RRBAGB 0408016003WL010315 Credited 02/10/2021  
16 BASABTI ROY(Wife)
AS-08-016-003-001/273
SC BARJHAR GRANT P P P P P P 6 224 1344 0 0 1344 ASSAM GRAMIN VIKASH BANKDalgaonPUNB0RRBAGB 0408016003WL010315 Credited 02/10/2021  
17 LAB MANDAL(Father)
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 BANKBechimariPUNB0RRBAGB 0408016003WL010315 Credited 02/10/2021  
18 SUNATAN MANDAL(Self)
AS-08-016-003-001/683
SC BARJHAR GRANT P P P P P P 6 224 1344 0 0 1344 ASSAM GRAMIN VIKASH BANKBechimariUTBI0RRBAGB 0408016003WL010315 Credited 02/10/2021  
19 GOPAL CHANDRA BISWAS(Son)
AS-08-016-003-001/649
OTHER BARJHAR GRANT A A A A A A 0 224 0 0 0 0 ASSAM GRAMIN VIKASH BANKBechimariPUNB0RRBAGB 0408016003WL010315  
20 SASHADAR SINGHA(Self)
AS-08-016-003-001/2
OTHER BARJHAR GRANT P P P P P P 6 224 1344 0 0 1344 ASSAM GRAMIN VIKASH BANKBechimariUTBI0RRBAGB 0408016003WL010315 Credited 02/10/2021  
21 SABITRI(Wife)
AS-08-016-003-001/2
OTHER BARJHAR GRANT P P P P P P 6 224 1344 0 0 1344 ASSAM GRAMIN VIKASH BANKBechimariUTBI0RRBAGB 0408016003WL010315 Credited 02/10/2021  
22 RANJAN MANDAL(Self)
AS-08-016-003-001/228
SC BARJHAR GRANT P P P P P P 6 224 1344 0 0 1344 ASSAM GRAMIN VIKASH BANKBechimariPUNB0RRBAGB 0408016003WL010315 Credited 02/10/2021  
23 Chittaranjan Ray(Self)
AS-08-016-003-001/273
SC BARJHAR GRANT P P P P P P 6 224 1344 0 0 1344 ASSAM GRAMIN VIKASH BANKBechimariPUNB0RRBAGB 0408016003WL010315 Credited 02/10/2021  
24 Aano Mandal(Wife)
AS-08-016-003-001/333
OTHER BARJHAR GRANT P P P P P P 6 224 1344 0 0 1344 ASSAM GRAMIN VIKASH BANKBechimariPUNB0RRBAGB 0408016003WL010315 Credited 02/10/2021  
25 SULEHA KHATUN(Self)
AS-08-016-003-001/376
OTHER BARJHAR GRANT P P P P P P 6 224 1344 0 0 1344 ASSAM GRAMIN VIKASH BANKBechimariPUNB0RRBAGB 0408016003WL010315 Credited 02/10/2021  
26 PUSPA BISWAS(Self)
AS-08-016-003-001/377
OTHER BARJHAR GRANT P P P P P P 6 224 1344 0 0 1344 ASSAM GRAMIN VIKASH BANKBechimariUTBI0RRBAGB 0408016003WL010315 Credited 02/10/2021  
27 JABA SINGHA(Self)
AS-08-016-003-001/378
OTHER BARJHAR GRANT P P P P P P 6 224 1344 0 0 1344 ASSAM GRAMIN VIKASH BANKBechimariUTBI0RRBAGB 0408016003WL010315 Credited 02/10/2021  
28 RATI BISWAS(Self)
AS-08-016-003-001/379
OTHER BARJHAR GRANT P P P P P P 6 224 1344 0 0 1344 ASSAM GRAMIN VIKASH BANKBechimariPUNB0RRBAGB 0408016003WL010315 Credited 02/10/2021  
29 SABITA BISWAS(Self)
AS-08-016-003-001/381
OTHER BARJHAR GRANT P P P P P P 6 224 1344 0 0 1344 ASSAM GRAMIN VIKASH BANKBechimariPUNB0RRBAGB 0408016003WL010315 Credited 02/10/2021  
30 DHANANJAY BHADRA(Self)
AS-08-016-003-001/383
OTHER BARJHAR GRANT P P P P P P 6 224 1344 0 0 1344 ASSAM GRAMIN VIKASH BANKBechimariUTBI0RRBAGB 0408016003WL010315 Credited 02/10/2021  
31 ARUN RAY(Self)
AS-08-016-003-001/391
OTHER BARJHAR GRANT P P P P P P 6 224 1344 0 0 1344 ASSAM GRAMIN VIKASH BANKBechimariUTBI0RRBAGB 0408016003WL010315 Credited 02/10/2021  
Daily Attendence292929292930              
Category Amount Paid(In Rs.)
Amount Paid SC 8064
Amount Paid ST 0
Amount Paid Other 31136


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 39200
Average Per labour 1264.5161
Total man days : 175