Muster Roll No. : 1196	Date From : 26/05/2021    Date To : 31/05/2021	Sanction No. : 0408016002/2020-2021/24575/AS    Sanction Date : 26/02/2021
Work Code : 0408016002/LD/9010289156	Work Name : Land Dev.of IDD-GHA Kabarsthan near Baligaon G.P office phase-ii (0408016002/LD/9010289156)

Measurement Book Detail

MB NO.  103        Page NO.  3

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 MATIUR RAHMAN(Son) AS-08-016-002-002/540 OTHER BALIGAON P P P P P P 6 224 1344 0 0 1344       0408016002WL004704 Credited 14/06/2021   2 MARTUJA BEGUM(Daughter-in-Law) AS-08-016-002-005/243 OTHER NAMATI P P P P P P 6 224 1344 0 0 1344       0408016002WL004704 Credited 14/06/2021   3 SUNDARI AS-08-016-002-005/166 OTHER NAMATI P P P P P P 6 224 1344 0 0 1344 PUNJAB NATIONAL BANK Lalpool Branch PUNB0112620 0408016002WL004704 Credited 14/06/2021   4 JAYEDA KHATUN(Self) AS-08-016-002-002/590 OTHER BALIGAON P P P P P P 6 224 1344 0 0 1344 PUNJAB NATIONAL BANK Lalpool Branch PUNB0112620 0408016002WL004704 Credited 14/06/2021   5 SALEHA KHATUN(Wife) AS-08-016-002-007/159 OTHER PADOPURI P P P P P P 6 224 1344 0 0 1344 PUNJAB NATIONAL BANK Lalpool Branch PUNB0112620 0408016002WL004704 Credited 14/06/2021   6 NUR HUSSAIN(Self) AS-08-016-002-007/162 OTHER PADOPURI P P P P P P 6 224 1344 0 0 1344 PUNJAB NATIONAL BANK Lalpool Branch PUNB0112620 0408016002WL004704 Credited 14/06/2021   7 FULESA BEWA(Self) AS-08-016-002-007/188 OTHER PADOPURI P P P P P P 6 224 1344 0 0 1344 PUNJAB NATIONAL BANK Lalpool Branch PUNB0112620 0408016002WL004704 Credited 14/06/2021   8 ASUMA KHATUN(Wife) AS-08-016-002-005/167 OTHER NAMATI P P P P P P 6 224 1344 0 0 1344 PUNJAB NATIONAL BANK Lalpool Branch PUNB0112620 0408016002WL004704 Credited 14/06/2021   9 ANOWARA KHATUN(Self) AS-08-016-002-002/578 OTHER BALIGAON P P P P P P 6 224 1344 0 0 1344 PUNJAB NATIONAL BANK Lalpool Branch PUNB0112620 0408016002WL004704 Credited 14/06/2021   10 MANOWARA KHATUN(Wife) AS-08-016-002-002/540 OTHER BALIGAON P P P P P P 6 224 1344 0 0 1344 PUNJAB NATIONAL BANK Lalpool Branch PUNB0112620 0408016002WL004704 Credited 14/06/2021   11 AMIRAN NESSA(Self) AS-08-016-002-002/588 OTHER BALIGAON P P P P P P 6 224 1344 0 0 1344 PUNJAB NATIONAL BANK Lalpool Branch PUNB0112620 0408016002WL004704 Credited 14/06/2021   12 AMENA KHATUN(Self) AS-08-016-002-002/459 OTHER BALIGAON P P P P P P 6 224 1344 0 0 1344 PUNJAB NATIONAL BANK Lalpool Branch PUNB0112620 0408016002WL004704 Credited 14/06/2021   13 HANIF ALI(Son) AS-08-016-002-002/467 OTHER BALIGAON P P P P P P 6 224 1344 0 0 1344 PUNJAB NATIONAL BANK Lalpool Branch PUNB0112620 0408016002WL004704 Credited 14/06/2021   14 MAIFUL NESSA(Daughter-in-Law) AS-08-016-002-002/467 OTHER BALIGAON P P P P P P 6 224 1344 0 0 1344 PUNJAB NATIONAL BANK Lalpool Branch PUNB0112620 0408016002WL004704 Credited 14/06/2021   15 ALI AKBAR(Self) AS-08-016-002-002/481-A OTHER BALIGAON P P P P P P 6 224 1344 0 0 1344 PUNJAB NATIONAL BANK Lalpool Branch PUNB0112620 0408016002WL004704 Credited 14/06/2021   16 OMME SUFIA(Wife) AS-08-016-002-002/481-A OTHER BALIGAON P P P P P P 6 224 1344 0 0 1344 PUNJAB NATIONAL BANK Lalpool Branch PUNB0112620 0408016002WL004704 Credited 14/06/2021   17 BAHAJUDDIN(Husband) AS-08-016-002-002/501 OTHER BALIGAON P P P P P P 6 224 1344 0 0 1344 PUNJAB NATIONAL BANK Lalpool Branch PUNB0112620 0408016002WL004704 Credited 14/06/2021   18 AJIRAN NESSA(Wife) AS-08-016-002-002/521 OTHER BALIGAON P P P P P P 6 224 1344 0 0 1344 PUNJAB NATIONAL BANK Lalpool Branch PUNB0112620 0408016002WL004704 Credited 14/06/2021   19 SULTAN ALI(Self) AS-08-016-002-002/128 OTHER BALIGAON P P P P P P 6 224 1344 0 0 1344 PUNJAB NATIONAL BANK Lalpool Branch PUNB0112620 0408016002WL004704 Credited 14/06/2021   20 ALESHA KHATUN(Wife) AS-08-016-002-002/128 OTHER BALIGAON P P P P P P 6 224 1344 0 0 1344 PUNJAB NATIONAL BANK Lalpool Branch PUNB0112620 0408016002WL004704 Credited 14/06/2021   21 SALEHA KHATUN(Self) AS-08-016-002-002/159 OTHER BALIGAON P P P P P P 6 224 1344 0 0 1344 PUNJAB NATIONAL BANK Lalpool Branch PUNB0112620 0408016002WL004704 Credited 14/06/2021   22 MATLEBUDDIN(Husband) AS-08-016-002-002/159 OTHER BALIGAON P P P P P P 6 224 1344 0 0 1344 PUNJAB NATIONAL BANK Lalpool Branch PUNB0112620 0408016002WL004704 Credited 14/06/2021   23 AMJAT ALI(Self) AS-08-016-002-002/164 OTHER BALIGAON P P P P P P 6 224 1344 0 0 1344 PUNJAB NATIONAL BANK Lalpool Branch PUNB0112620 0408016002WL004704 Credited 14/06/2021   24 SADEK ALI(Self) AS-08-016-002-002/165 OTHER BALIGAON P P P P P P 6 224 1344 0 0 1344 PUNJAB NATIONAL BANK Lalpool Branch PUNB0112620 0408016002WL004704 Credited 14/06/2021   25 HAJERA KHATUN(Wife) AS-08-016-002-002/168 OTHER BALIGAON P P P P P P 6 224 1344 0 0 1344 PUNJAB NATIONAL BANK Lalpool Branch PUNB0112620 0408016002WL004704 Credited 14/06/2021   26 SEKANDAR ALI(Self) AS-08-016-002-002/170 OTHER BALIGAON P P P P P P 6 224 1344 0 0 1344 PUNJAB NATIONAL BANK Lalpool Branch PUNB0112620 0408016002WL004704 Credited 14/06/2021   27 PATANI NESSA(Wife) AS-08-016-002-002/217 OTHER BALIGAON P P P P P P 6 224 1344 0 0 1344 PUNJAB NATIONAL BANK Lalpool Branch PUNB0112620 0408016002WL004704 Credited 14/06/2021   28 SATTAR ALI(Self) AS-08-016-002-002/218 OTHER BALIGAON P P P P P P 6 224 1344 0 0 1344 PUNJAB NATIONAL BANK Lalpool Branch PUNB0112620 0408016002WL004704 Credited 14/06/2021   29 MAMUNI BEGUM(Wife) AS-08-016-002-002/218 OTHER BALIGAON P P P P P P 6 224 1344 0 0 1344 PUNJAB NATIONAL BANK Lalpool Branch PUNB0112620 0408016002WL004704 Credited 14/06/2021   30 NIZAM ALI(Self) AS-08-016-002-005/707 OTHER NAMATI P P P P P P 6 224 1344 0 0 1344 UNITED BANK OF INDIA LALPOOL UTBI0LPLG76 0408016002WL004704 Credited 14/06/2021   31 SHWARAFUL KHATUN(Wife) AS-08-016-002-002/102 OTHER BALIGAON P P P P P P 6 224 1344 0 0 1344 STATE BANK OF INDIA DALGAON SBIN0005049 0408016002WL004704 Credited 14/06/2021   32 ABBAS ALI(Self) AS-08-016-002-002/161 OTHER BALIGAON P P P P P P 6 224 1344 0 0 1344 STATE BANK OF INDIA DALGAON SBIN0005049 0408016002WL004704 Credited 14/06/2021   33 RANGMALA KHATUN(Daughter-in-Law) AS-08-016-002-002/171 OTHER BALIGAON P P P P P P 6 224 1344 0 0 1344 STATE BANK OF INDIA DALGAON SBIN0005049 0408016002WL004704 Credited 14/06/2021   34 RAHIMUDDIN(Self) AS-08-016-002-002/153-A OTHER BALIGAON P P P P P P 6 224 1344 0 0 1344 STATE BANK OF INDIA DALGAON SBIN0005049 0408016002WL004704 Credited 14/06/2021   35 SULTANA RUBIA(Wife) AS-08-016-002-002/431 OTHER BALIGAON P P P P P P 6 224 1344 0 0 1344 STATE BANK OF INDIA DALGAON SBIN0005049 0408016002WL004704 Credited 14/06/2021   36 MURSHIDA BEGUM(Daughter-in-Law) AS-08-016-002-003/1219 OTHER CHOKABAHI P P P P P P 6 224 1344 0 0 1344 STATE BANK OF INDIA DALGAON SBIN0005049 0408016002WL004704 Credited 14/06/2021   37 NEWAZ ALI(Husband) AS-08-016-002-002/103 OTHER BALIGAON P P P P P P 6 224 1344 0 0 1344 STATE BANK OF INDIA DALGAON SBIN0005049 0408016002WL004704 Credited 14/06/2021   38 SAYED ALI(Self) AS-08-016-002-002/521 OTHER BALIGAON P P P P P P 6 224 1344 0 0 1344 STATE BANK OF INDIA DALGAON SBIN0005049 0408016002WL004704 Credited 14/06/2021   39 SEKENDAR ALI(Self) AS-08-016-002-002/102 OTHER BALIGAON P P P P P P 6 224 1344 0 0 1344 STATE BANK OF INDIA DALGAON SBIN0005049 0408016002WL004704 Credited 14/06/2021   40 CHIRAJUL HAQUE(Son) AS-08-016-002-002/590 OTHER BALIGAON P P P P P P 6 224 1344 0 0 1344 STATE BANK OF INDIA DALGAON SBIN0005049 0408016002WL004704 Credited 14/06/2021   41 HALIMA KHATUN(Self) AS-08-016-002-002/501 OTHER BALIGAON P P P P P P 6 224 1344 0 0 1344 STATE BANK OF INDIA DALGAON SBIN0005049 0408016002WL004704 Credited 14/06/2021   42 AMINUL HOQUE(Self) AS-08-016-002-002/116 OTHER BALIGAON P P P P P P 6 224 1344 0 0 1344 STATE BANK OF INDIA DALGAON SBIN0005049 0408016002WL004704 Credited 14/06/2021   43 RASUL ALI(Self) AS-08-016-002-002/217 OTHER BALIGAON P P P P P P 6 224 1344 0 0 1344 STATE BANK OF INDIA DALGAON SBIN0005049 0408016002WL004704 Credited 14/06/2021   44 AFSER ALI(Son) AS-08-016-002-002/217 OTHER BALIGAON P P P P P P 6 224 1344 0 0 1344 STATE BANK OF INDIA DALGAON SBIN0005049 0408016002WL004704 Credited 14/06/2021   45 MOBARAK HUSSAIN(Son) AS-08-016-002-002/540 OTHER BALIGAON P P P P P P 6 224 1344 0 0 1344 STATE BANK OF INDIA DALGAON SBIN0005049 0408016002WL004704 Credited 14/06/2021   46 BAHA R ALI(Self) AS-08-016-002-005/167 OTHER NAMATI P P P P P P 6 224 1344 0 0 1344 STATE BANK OF INDIA DALGAON SBIN0005049 0408016002WL004704 Credited 14/06/2021   47 CHAND MIYA(Self) AS-08-016-002-002/204 OTHER BALIGAON P P P P P P 6 224 1344 0 0 1344 STATE BANK OF INDIA DALGAON SBIN0005049 0408016002WL004704 Credited 14/06/2021   48 AMENA BEGUM(Wife) AS-08-016-002-002/204 OTHER BALIGAON P P P P P P 6 224 1344 0 0 1344 STATE BANK OF INDIA DALGAON SBIN0005049 0408016002WL004704 Credited 14/06/2021   49 ABDUL BAREK(Husband) AS-08-016-002-002/162 OTHER BALIGAON P P P P P P 6 224 1344 0 0 1344 STATE BANK OF INDIA DALGAON SBIN0005049 0408016002WL004704 Credited 14/06/2021   50 HACHENA KHATUN(Self) AS-08-016-002-002/165 OTHER BALIGAON P P P P P P 6 224 1344 0 0 1344 STATE BANK OF INDIA DALGAON SBIN0005049 0408016002WL004704 Credited 14/06/2021   51 MAMENA KHATUN(Self) AS-08-016-002-002/449 OTHER BALIGAON A A A A A A 0 224 0 0 0 0 STATE BANK OF INDIA DALGAON SBIN0005049 0408016002WL004704   52 SUKUR ALI(Self) AS-08-016-002-002/157 OTHER BALIGAON P P P P P P 6 224 1344 0 0 1344 STATE BANK OF INDIA DALGAON SBIN0005049 0408016002WL004704 Credited 14/06/2021   53 JAHIDUL ISLAM(Son) AS-08-016-002-002/170 OTHER BALIGAON P P P P P P 6 224 1344 0 0 1344 STATE BANK OF INDIA DALGAON SBIN0005049 0408016002WL004704 Credited 14/06/2021   54 ABDUL ALI(Son) AS-08-016-002-002/168 OTHER BALIGAON P P P P P P 6 224 1344 0 0 1344 STATE BANK OF INDIA DALGAON SBIN0005049 0408016002WL004704 Credited 14/06/2021   55 ABDUL BAREQ(Husband) AS-08-016-002-002/589 OTHER BALIGAON P P P P P P 6 224 1344 0 0 1344 STATE BANK OF INDIA DALGAON SBIN0005049 0408016002WL004704 Credited 14/06/2021   56 HAJERA KHATUN(Wife) AS-08-016-002-002/153-A OTHER BALIGAON P P P P P P 6 224 1344 0 0 1344 STATE BANK OF INDIA DALGAON SBIN0005049 0408016002WL004704 Credited 14/06/2021   57 IYAR HUSSAIN(Son) AS-08-016-002-003/1219 OTHER CHOKABAHI P P P P P P 6 224 1344 0 0 1344 ASSAM GRAMIN VIKASH BANK Bechimari PUNB0RRBAGB 0408016002WL004704 Credited 14/06/2021   58 AINUL HOQUE(Self) AS-08-016-002-007/158 OTHER PADOPURI P P P P P P 6 224 1344 0 0 1344 ASSAM GRAMIN VIKASH BANK Bechimari PUNB0RRBAGB 0408016002WL004704 Credited 14/06/2021   59 ISMAIL HOQUE(Husband) AS-08-016-002-002/578 OTHER BALIGAON P P P P P P 6 224 1344 0 0 1344 ASSAM GRAMIN VIKASH BANK Bechimari PUNB0RRBAGB 0408016002WL004704 Credited 14/06/2021   60 SANUWARA PARBIN(Self) AS-08-016-002-002/581 OTHER BALIGAON P P P P P P 6 224 1344 0 0 1344 ASSAM GRAMIN VIKASH BANK Bechimari PUNB0RRBAGB 0408016002WL004704 Credited 14/06/2021   61 MONZURUL ILAHI(Husband) AS-08-016-002-002/581 OTHER BALIGAON P P P P P P 6 224 1344 0 0 1344 ASSAM GRAMIN VIKASH BANK Bechimari PUNB0RRBAGB 0408016002WL004704 Credited 14/06/2021   62 MAJEDA KHATUN(Self) AS-08-016-002-002/589 OTHER BALIGAON P P P P P P 6 224 1344 0 0 1344 ASSAM GRAMIN VIKASH BANK Bechimari UTBI0RRBAGB 0408016002WL004704 Credited 14/06/2021   63 ABDUL ALI(Self) AS-08-016-002-002/540 OTHER BALIGAON P P P P P P 6 224 1344 0 0 1344 ASSAM GRAMIN VIKASH BANK Bechimari PUNB0RRBAGB 0408016002WL004704 Credited 14/06/2021   64 NAJUMA KHATUN(Self) AS-08-016-002-005/387 OTHER NAMATI P P P P P P 6 224 1344 0 0 1344 ASSAM GRAMIN VIKASH BANK Bechimari PUNB0RRBAGB 0408016002WL004704 Credited 14/06/2021   65 RAHAM ALI(Husband) AS-08-016-002-005/387 OTHER NAMATI P P P P P P 6 224 1344 0 0 1344 ASSAM GRAMIN VIKASH BANK Bechimari PUNB0RRBAGB 0408016002WL004704 Credited 14/06/2021   66 NUR NEHAR BEGUM(Wife) AS-08-016-002-002/157 OTHER BALIGAON P P P P P P 6 224 1344 0 0 1344 ASSAM GRAMIN VIKASH BANK Bechimari PUNB0RRBAGB 0408016002WL004704 Credited 14/06/2021   67 MAFIJUDDIN(Father) AS-08-016-002-002/128 OTHER BALIGAON P P P P P P 6 224 1344 0 0 1344 ASSAM GRAMIN VIKASH BANK Bechimari PUNB0RRBAGB 0408016002WL004704 Credited 14/06/2021   68 JAHANARA BEGUM(Wife) AS-08-016-002-002/164 OTHER BALIGAON P P P P P P 6 224 1344 0 0 1344 ASSAM GRAMIN VIKASH BANK Bechimari PUNB0RRBAGB 0408016002WL004704 Credited 14/06/2021   69 NURJAHAN(Wife) AS-08-016-002-002/161 OTHER BALIGAON P P P P P P 6 224 1344 0 0 1344 ASSAM GRAMIN VIKASH BANK Bechimari PUNB0RRBAGB 0408016002WL004704 Credited 14/06/2021   70 NURJAHAN(Wife) AS-08-016-002-002/170 OTHER BALIGAON P P P P P P 6 224 1344 0 0 1344 ASSAM GRAMIN VIKASH BANK Bechimari PUNB0RRBAGB 0408016002WL004704 Credited 14/06/2021   Daily Attendence 69 69 69 69 69 69

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 92736

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

Total Cash payment(In Rs.) Cash 92736 Average Per labour 1324.8

Total man days : 414