Muster Roll No. : 202	Date From : 08/04/2021    Date To : 13/04/2021	Sanction No. : 0408016003/2020-2021/81486/AS    Sanction Date : 11/01/2021
Work Code : 0408016003/WC/9010230293	Work Name : Const. of Agribandh from Debidas Biswas house to Taleb Ali house at No. 1 Darrang Bahajhar (0408016003/WC/9010230293)

Measurement Book Detail

MB NO.  1859        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 JONALI DEVDUTTA(Wife) AS-08-016-003-004/1035 OTHER NO-1 DURANG BAHJHAR A A A A A A 0 224 0 0 0 0       0408016003WL000450   2 SAMALA KHATUN(Self) AS-08-016-003-004/1039 OTHER NO-1 DURANG BAHJHAR P P P P P P 6 224 1344 0 0 1344 STATE BANK OF INDIA DALGAON SBIN0005049 0408016003WL000450 Credited 11/05/2021   3 FULMATI(Wife) AS-08-016-003-004/1041 OTHER NO-1 DURANG BAHJHAR P P P P P P 6 224 1344 0 0 1344 STATE BANK OF INDIA KOWPATI SBIN0007431 0408016003WL000450 Credited 11/05/2021   4 BINAY DEV DUTTA(Self) AS-08-016-003-004/269 OTHER NO-1 DURANG BAHJHAR P P P P P P 6 224 1344 0 0 1344 STATE BANK OF INDIA KOWPATI SBIN0007431 0408016003WL000450 Credited 10/05/2021   5 ANOEWARA BEGUM(Wife) AS-08-016-003-004/1024 OTHER NO-1 DURANG BAHJHAR P P P P P P 6 224 1344 0 0 1344 STATE BANK OF INDIA KOWPATI SBIN0007431 0408016003WL000450 Credited 11/05/2021   6 NIJAMUDDIN(Self) AS-08-016-003-004/1000 OTHER NO-1 DURANG BAHJHAR P P P P P P 6 224 1344 0 0 1344 STATE BANK OF INDIA KOWPATI SBIN0007431 0408016003WL000450 Credited 11/05/2021   7 MADHABI DAS(Daughter-in-Law) AS-08-016-003-004/3 SC NO-1 DURANG BAHJHAR P P P P P P 6 224 1344 0 0 1344 STATE BANK OF INDIA KOWPATI SBIN0007431 0408016003WL000450 Credited 19/05/2021   8 BINA CHAKRABATI(Self) AS-08-016-003-005/171 OTHER NO-2 DURANG BAHJHAR P P P P P P 6 224 1344 0 0 1344 ASSAM GRAMIN VIKASH BANK Dalgaon UTBI0RRBAGB 0408016003WL000450 Credited 10/05/2021   9 SAH JAMAL ALI(Self) AS-08-016-003-004/182 OTHER NO-1 DURANG BAHJHAR P P P P P P 6 224 1344 0 0 1344 ASSAM GRAMIN VIKASH BANK Dalgaon PUNB0RRBAGB 0408016003WL000450 Credited 10/05/2021   10 KHUSED ALI(Self) AS-08-016-003-004/192 OTHER NO-1 DURANG BAHJHAR P P P P P P 6 224 1344 0 0 1344 ASSAM GRAMIN VIKASH BANK Dalgaon UTBI0RRBAGB 0408016003WL000450 Credited 10/05/2021   11 JAMIR ALI(Self) AS-08-016-003-004/193 OTHER NO-1 DURANG BAHJHAR P P P P P P 6 224 1344 0 0 1344 ASSAM GRAMIN VIKASH BANK Dalgaon PUNB0RRBAGB 0408016003WL000450 Credited 10/05/2021   12 KHUSED ALI(Self) AS-08-016-003-004/216 OTHER NO-1 DURANG BAHJHAR P P P P P P 6 224 1344 0 0 1344 ASSAM GRAMIN VIKASH BANK Dalgaon PUNB0RRBAGB 0408016003WL000450 Credited 10/05/2021   13 Akhil Das(Self) AS-08-016-003-004/252 OTHER NO-1 DURANG BAHJHAR P P P P P P 6 224 1344 0 0 1344 ASSAM GRAMIN VIKASH BANK Dalgaon UTBI0RRBAGB 0408016003WL000450 Credited 10/05/2021   14 RATAN SARKAR(Self) AS-08-016-003-003/412 OTHER NO-2 BARJHAR P P P P P P 6 224 1344 0 0 1344 ASSAM GRAMIN VIKASH BANK Dalgaon PUNB0RRBAGB 0408016003WL000450 Credited 10/05/2021   15 MILAN SINGHA(Wife) AS-08-016-003-004/323 OTHER NO-1 DURANG BAHJHAR P P P P P P 6 224 1344 0 0 1344 ASSAM GRAMIN VIKASH BANK Dalgaon UTBI0RRBAGB 0408016003WL000450 Credited 10/05/2021   16 ABU SHAMA(Self) AS-08-016-003-004/1012 OTHER NO-1 DURANG BAHJHAR P P P P P P 6 224 1344 0 0 1344 ASSAM GRAMIN VIKASH BANK Dalgaon PUNB0RRBAGB 0408016003WL000450 Credited 10/05/2021   17 NAJIMA BEGUM(Wife) AS-08-016-003-004/1012 OTHER NO-1 DURANG BAHJHAR P P P P P P 6 224 1344 0 0 1344 ASSAM GRAMIN VIKASH BANK Dalgaon UTBI0RRBAGB 0408016003WL000450 Credited 10/05/2021   18 TASLIMA KHATUN(Wife) AS-08-016-003-004/993 OTHER NO-1 DURANG BAHJHAR P P P P P P 6 224 1344 0 0 1344 ASSAM GRAMIN VIKASH BANK Dalgaon UTBI0RRBAGB 0408016003WL000450 Credited 10/05/2021   19 NURARA BEGUM(Wife) AS-08-016-003-004/994 OTHER NO-1 DURANG BAHJHAR A A A A A A 0 224 0 0 0 0 ASSAM GRAMIN VIKASH BANK Bechimari PUNB0RRBAGB 0408016003WL000450   20 SUSIL BISWAS(Self) AS-08-016-003-003/178 OTHER NO-2 BARJHAR P P P P P P 6 224 1344 0 0 1344 ASSAM GRAMIN VIKASH BANK Bechimari UTBI0RRBAGB 0408016003WL000450 Credited 10/05/2021   21 SAILESH DAS(Self) AS-08-016-003-005/83 SC NO-2 DURANG BAHJHAR P P P P P P 6 224 1344 0 0 1344 ASSAM GRAMIN VIKASH BANK Bechimari PUNB0RRBAGB 0408016003WL000450 Credited 19/05/2021   22 LALCHAND MIYA(Self) AS-08-016-003-004/1024 OTHER NO-1 DURANG BAHJHAR P P P P P P 6 224 1344 0 0 1344 ASSAM GRAMIN VIKASH BANK Bechimari PUNB0RRBAGB 0408016003WL000450 Credited 10/05/2021   23 HARIDUL ISLAM(Self) AS-08-016-003-004/1044 OTHER NO-1 DURANG BAHJHAR P P P P P P 6 224 1344 0 0 1344 ASSAM GRAMIN VIKASH BANK Bechimari PUNB0RRBAGB 0408016003WL000450 Credited 10/05/2021   24 TASLIMA KHATUN(Wife) AS-08-016-003-004/1044 OTHER NO-1 DURANG BAHJHAR P P P P P P 6 224 1344 0 0 1344 ASSAM GRAMIN VIKASH BANK Bechimari PUNB0RRBAGB 0408016003WL000450 Credited 10/05/2021   25 JAHURA KHATUN(Self) AS-08-016-003-004/1045 OTHER NO-1 DURANG BAHJHAR P P P P P P 6 224 1344 0 0 1344 ASSAM GRAMIN VIKASH BANK Bechimari PUNB0RRBAGB 0408016003WL000450 Credited 10/05/2021   26 TONICK CHANDRA DAS(Self) AS-08-016-003-004/1075 SC NO-1 DURANG BAHJHAR P P P P P P 6 224 1344 0 0 1344 ASSAM GRAMIN VIKASH BANK Bechimari PUNB0RRBAGB 0408016003WL000450 Credited 19/05/2021   27 MUSSA ALI(Self) AS-08-016-003-004/452 OTHER NO-1 DURANG BAHJHAR P P P P P P 6 224 1344 0 0 1344 ASSAM GRAMIN VIKASH BANK Bechimari PUNB0RRBAGB 0408016003WL000450 Credited 10/05/2021   28 Mahendra Das(Self) AS-08-016-003-004/536 OTHER NO-1 DURANG BAHJHAR P P P P P P 6 224 1344 0 0 1344 ASSAM GRAMIN VIKASH BANK Bechimari PUNB0RRBAGB 0408016003WL000450 Credited 10/05/2021   29 HAMIDUL ISLAM(Self) AS-08-016-003-004/548 OTHER NO-1 DURANG BAHJHAR P P P P P P 6 224 1344 0 0 1344 ASSAM GRAMIN VIKASH BANK Bechimari PUNB0RRBAGB 0408016003WL000450 Credited 10/05/2021   30 NUR ISLAM(Self) AS-08-016-003-004/556 OTHER NO-1 DURANG BAHJHAR P P P P P P 6 224 1344 0 0 1344 ASSAM GRAMIN VIKASH BANK Bechimari PUNB0RRBAGB 0408016003WL000450 Credited 10/05/2021   31 MUKTAR HUSSAIN(Self) AS-08-016-003-004/569 OTHER NO-1 DURANG BAHJHAR P P P P P P 6 224 1344 0 0 1344 ASSAM GRAMIN VIKASH BANK Bechimari PUNB0RRBAGB 0408016003WL000450 Credited 10/05/2021   32 Md. Omar Ali(Self) AS-08-016-003-004/919 OTHER NO-1 DURANG BAHJHAR P P P P P P 6 224 1344 0 0 1344 ASSAM GRAMIN VIKASH BANK Bechimari PUNB0RRBAGB 0408016003WL000450 Credited 10/05/2021   33 Hazarat Ali(Self) AS-08-016-003-004/929 OTHER NO-1 DURANG BAHJHAR P P P P P P 6 224 1344 0 0 1344 ASSAM GRAMIN VIKASH BANK Bechimari PUNB0RRBAGB 0408016003WL000450 Credited 10/05/2021   34 Mahish Ali(Self) AS-08-016-003-004/933 OTHER NO-1 DURANG BAHJHAR P P P P P P 6 224 1344 0 0 1344 ASSAM GRAMIN VIKASH BANK Bechimari PUNB0RRBAGB 0408016003WL000450 Credited 10/05/2021   Daily Attendence 32 32 32 32 32 32

Category Amount Paid(In Rs.) Amount Paid SC 4032 Amount Paid ST 0 Amount Paid Other 38976

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

Total Cash payment(In Rs.) Cash 43008 Average Per labour 1264.9412

Total man days : 192