Muster Roll No. : 7358	Date From : 16/02/2021    Date To : 21/02/2021	Sanction No. : 0408016003/2020-2021/81488/AS    Sanction Date : 11/01/2021
Work Code : 0408016003/WC/9010229806	Work Name : Const. of Agriband Nekbar ali house to Manik Das house at No.1 D/B (0408016003/WC/9010229806)

Measurement Book Detail

MB NO.  1854        Page NO.  11

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 Bichitra Das(Self) AS-08-016-003-005/509 SC NO-2 DURANG BAHJHAR P P P P P P 6 213 1278 0 0 1278 PUNJAB NATIONAL BANK Lalpool Branch PUNB0112620 0408016003WL018384 Credited 25/03/2021   2 Rupali Das(Sister) AS-08-016-003-005/509 SC NO-2 DURANG BAHJHAR P P P P P P 6 213 1278 0 0 1278 PUNJAB NATIONAL BANK Lalpool Branch PUNB0112620 0408016003WL018384 Credited 25/03/2021   3 JAYANTA GOSWAMI(Self) AS-08-016-003-002/172 OTHER NO-1 BARJHAR P P P P P P 6 213 1278 0 0 1278 STATE BANK OF INDIA KOWPATI SBIN0007431 0408016003WL018384 Credited 25/03/2021   4 RANJU NATH(Wife) AS-08-016-003-004/1011 SC NO-1 DURANG BAHJHAR A A A A A A 0 213 0 0 0 0 STATE BANK OF INDIA ROWTA CHARIALI SBIN0003378 0408016003WL018384   5 HASINA KHATUN(Self) AS-08-016-003-001/613 OTHER BARJHAR GRANT P P P P P P 6 213 1278 0 0 1278 STATE BANK OF INDIA KOWPATI SBIN0007431 0408016003WL018384 Credited 24/03/2021   6 BASANTI DAS(Wife) AS-08-016-003-004/1027 SC NO-1 DURANG BAHJHAR P P P P P P 6 213 1278 0 0 1278 STATE BANK OF INDIA KOWPATI SBIN0007431 0408016003WL018384 Credited 24/03/2021   7 MRITUNJAY DAS(Self) AS-08-016-003-004/1011 SC NO-1 DURANG BAHJHAR A A A A A A 0 213 0 0 0 0 STATE BANK OF INDIA KOWPATI SBIN0007431 0408016003WL018384   8 JHARNA SARKAR(Wife) AS-08-016-003-003/412 OTHER NO-2 BARJHAR P P P P P P 6 213 1278 0 0 1278 STATE BANK OF INDIA KOWPATI SBIN0007431 0408016003WL018384 Credited 24/03/2021   9 SAHADEB DAS(Self) AS-08-016-003-004/66 SC NO-1 DURANG BAHJHAR A A A A A A 0 213 0 0 0 0 ASSAM GRAMIN VIKASH BANK Dhekiajuli PUNB0RRBAGB 0408016003WL018384   10 Salam Khan(Self) AS-08-016-003-004/530 OTHER NO-1 DURANG BAHJHAR P P P P P P 6 213 1278 0 0 1278 ASSAM GRAMIN VIKASH BANK Dalgaon UTBI0RRBAGB 0408016003WL018384 Credited 25/03/2021   11 BAKUL DAS(Self) AS-08-016-003-004/64 SC NO-1 DURANG BAHJHAR P P P P P P 6 213 1278 0 0 1278 ASSAM GRAMIN VIKASH BANK Dalgaon PUNB0RRBAGB 0408016003WL018384 Credited 25/03/2021   12 GAKUL DAS(Self) AS-08-016-003-004/65 SC NO-1 DURANG BAHJHAR P P P P P P 6 213 1278 0 0 1278 ASSAM GRAMIN VIKASH BANK Dalgaon PUNB0RRBAGB 0408016003WL018384 Credited 25/03/2021   13 PURNA DAS(Self) AS-08-016-003-002/25 SC NO-1 BARJHAR P P P P P P 6 213 1278 0 0 1278 ASSAM GRAMIN VIKASH BANK Dalgaon UTBI0RRBAGB 0408016003WL018384 Credited 25/03/2021   14 BIMAL DAS(Self) AS-08-016-003-004/101 SC NO-1 DURANG BAHJHAR P P P P P P 6 213 1278 0 0 1278 ASSAM GRAMIN VIKASH BANK Dalgaon PUNB0RRBAGB 0408016003WL018384 Credited 25/03/2021   15 NIRAD DAS(Self) AS-08-016-003-004/978 SC NO-1 DURANG BAHJHAR P P P P P P 6 213 1278 0 0 1278 ASSAM GRAMIN VIKASH BANK Dalgaon UTBI0RRBAGB 0408016003WL018384 Credited 25/03/2021   16 ABED ALI(Husband) AS-08-016-003-004/1073 OTHER NO-1 DURANG BAHJHAR P P P P P P 6 213 1278 0 0 1278 ASSAM GRAMIN VIKASH BANK Dalgaon PUNB0RRBAGB 0408016003WL018384 Credited 25/03/2021   17 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 0408016003WL018384 Credited 25/03/2021   18 LALCHAND MIYA(Self) AS-08-016-003-004/1024 OTHER NO-1 DURANG BAHJHAR A A A A A A 0 213 0 0 0 0 ASSAM GRAMIN VIKASH BANK Bechimari PUNB0RRBAGB 0408016003WL018384   19 MAHAR ALI(Self) AS-08-016-003-004/1007 OTHER NO-1 DURANG BAHJHAR P P P P P P 6 213 1278 0 0 1278 ASSAM GRAMIN VIKASH BANK Bechimari PUNB0RRBAGB 0408016003WL018384 Credited 25/03/2021   20 NANDINI DAS(Wife) AS-08-016-003-005/508 SC NO-2 DURANG BAHJHAR P P P P P P 6 213 1278 0 0 1278 ASSAM GRAMIN VIKASH BANK Bechimari PUNB0RRBAGB 0408016003WL018384 Credited 25/03/2021   Daily Attendence 16 16 16 16 16 16

Category Amount Paid(In Rs.) Amount Paid SC 12780 Amount Paid ST 0 Amount Paid Other 7668

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

Total Cash payment(In Rs.) Cash 20448 Average Per labour 1022.4

Total man days : 96