Muster Roll No. : 1400	Date From : 11/06/2021    Date To : 16/06/2021	Sanction No. : 0408016002/2020-2021/27434/AS    Sanction Date : 26/02/2021
Work Code : 0408016002/WH/9010235504	Work Name : Renovation of Farm pond Sahajamal s/o-Roisuddin at No2Mazgaon-B (0408016002/WH/9010235504)

Measurement Book Detail

MB NO.  108        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 SULEMAN MONDAL(Son) AS-08-016-002-006/315 OTHER NO.2 MAJGAON A A A A A A 0 224 0 0 0 0       0408016002WL005458   2 SULEHA BEGUM(Self) AS-08-016-002-006/315 OTHER NO.2 MAJGAON P P P P P P 6 224 1344 0 0 1344 PUNJAB NATIONAL BANK Lalpool Branch PUNB0112620 0408016002WL005458 Credited 30/06/2021   3 SHAHAJAMAL(Husband) AS-08-016-002-006/315 OTHER NO.2 MAJGAON P P P P P P 6 224 1344 0 0 1344 PUNJAB NATIONAL BANK Lalpool Branch PUNB0112620 0408016002WL005458 Credited 30/06/2021   4 FULBHANU BEGUM(Daughter-in-Law) AS-08-016-002-006/304 OTHER NO.2 MAJGAON P P P P P P 6 224 1344 0 0 1344 UNITED BANK OF INDIA LALPOOL UTBI0LPLG76 0408016002WL005458 Credited 30/06/2021   5 AMIDUL(Self) AS-08-016-002-006/527 OTHER NO.2 MAJGAON P P P P P P 6 224 1344 0 0 1344 STATE BANK OF INDIA DALGAON SBIN0005049 0408016002WL005458 Credited 29/06/2021   6 JORINA KHATUN(Wife) AS-08-016-002-006/527 OTHER NO.2 MAJGAON P P P P P P 6 224 1344 0 0 1344 STATE BANK OF INDIA DALGAON SBIN0005049 0408016002WL005458 Credited 29/06/2021   7 GULAP BIBI(Self) AS-08-016-002-006/872 OTHER NO.2 MAJGAON P P P P P P 6 224 1344 0 0 1344 STATE BANK OF INDIA DALGAON SBIN0005049 0408016002WL005458 Credited 29/06/2021   8 SORATAN BEOWA(Self) AS-08-016-002-006/860 OTHER NO.2 MAJGAON P P P P P P 6 224 1344 0 0 1344 STATE BANK OF INDIA DALGAON SBIN0005049 0408016002WL005458 Credited 29/06/2021   9 ASADULLAH HOQUE(Son) AS-08-016-002-006/777 OTHER NO.2 MAJGAON P P P P P P 6 224 1344 0 0 1344 STATE BANK OF INDIA DALGAON SBIN0005049 0408016002WL005458 Credited 29/06/2021   10 SULTANA KHATUN(Wife) AS-08-016-002-006/381 OTHER NO.2 MAJGAON P P P P P P 6 224 1344 0 0 1344 STATE BANK OF INDIA DALGAON SBIN0005049 0408016002WL005458 Credited 29/06/2021   11 AMBIA BEGUM(Mother) AS-08-016-002-006/527 OTHER NO.2 MAJGAON P P P P P P 6 224 1344 0 0 1344 STATE BANK OF INDIA DALGAON SBIN0005049 0408016002WL005458 Credited 29/06/2021   12 SAHIDUL ISLAM(Self) AS-08-016-002-006/381 OTHER NO.2 MAJGAON P P P P P P 6 224 1344 0 0 1344 STATE BANK OF INDIA DALGAON SBIN0005049 0408016002WL005458 Credited 29/06/2021   13 JOSNARA BEGUM(Daughter-in-Law) AS-08-016-002-006/304 OTHER NO.2 MAJGAON P P P P P P 6 224 1344 0 0 1344 ASSAM GRAMIN VIKASH BANK Bechimari UTBI0RRBAGB 0408016002WL005458 Credited 29/06/2021   14 AMINUR(Self) AS-08-016-002-006/261 OTHER NO.2 MAJGAON P P P P P P 6 224 1344 0 0 1344 ASSAM GRAMIN VIKASH BANK Bechimari PUNB0RRBAGB 0408016002WL005458 Credited 29/06/2021   15 HANUFA KHATUN(Wife) AS-08-016-002-006/261 OTHER NO.2 MAJGAON P P P P P P 6 224 1344 0 0 1344 ASSAM GRAMIN VIKASH BANK Bechimari PUNB0RRBAGB 0408016002WL005458 Credited 29/06/2021   16 MAINUDDIN(Son) AS-08-016-002-006/304 OTHER NO.2 MAJGAON P P P P P P 6 224 1344 0 0 1344 ASSAM GRAMIN VIKASH BANK Bechimari PUNB0RRBAGB 0408016002WL005458 Credited 29/06/2021   17 CHAMIR ALI(Self) AS-08-016-002-006/641 OTHER NO.2 MAJGAON P P P P P P 6 224 1344 0 0 1344 ASSAM GRAMIN VIKASH BANK Bechimari UTBI0RRBAGB 0408016002WL005458 Credited 29/06/2021   18 MARJINA KHATUN(Wife) AS-08-016-002-006/641 OTHER NO.2 MAJGAON P P P P P P 6 224 1344 0 0 1344 ASSAM GRAMIN VIKASH BANK Bechimari UTBI0RRBAGB 0408016002WL005458 Credited 29/06/2021   19 GOLESA BEGUM(Sister) AS-08-016-002-006/641 OTHER NO.2 MAJGAON P P P P P P 6 224 1344 0 0 1344 ASSAM GRAMIN VIKASH BANK Bechimari UTBI0RRBAGB 0408016002WL005458 Credited 29/06/2021   20 AMENA KHATUN(Mother) AS-08-016-002-006/641 OTHER NO.2 MAJGAON P P P P P P 6 224 1344 0 0 1344 ASSAM GRAMIN VIKASH BANK Bechimari UTBI0RRBAGB 0408016002WL005458 Credited 29/06/2021   21 TASLIMA KHATUN(Self) AS-08-016-002-006/647 OTHER NO.2 MAJGAON P P P P P P 6 224 1344 0 0 1344 ASSAM GRAMIN VIKASH BANK Bechimari UTBI0RRBAGB 0408016002WL005458 Credited 29/06/2021   22 Halima khatun(Self) AS-08-016-002-006/730-A OTHER NO.2 MAJGAON P P P P P P 6 224 1344 0 0 1344 ASSAM GRAMIN VIKASH BANK Bechimari PUNB0RRBAGB 0408016002WL005458 Credited 29/06/2021   23 ASHIA KHATUN(Wife) AS-08-016-002-006/777 OTHER NO.2 MAJGAON P P P P P P 6 224 1344 0 0 1344 ASSAM GRAMIN VIKASH BANK Bechimari PUNB0RRBAGB 0408016002WL005458 Credited 29/06/2021   24 JELEKHA(Wife) AS-08-016-002-006/401 OTHER NO.2 MAJGAON P P P P P P 6 224 1344 0 0 1344 ASSAM GRAMIN VIKASH BANK Bechimari PUNB0RRBAGB 0408016002WL005458 Credited 29/06/2021   25 MAJIDA KHATUN(Wife) AS-08-016-002-006/408 OTHER NO.2 MAJGAON P P P P P P 6 224 1344 0 0 1344 ASSAM GRAMIN VIKASH BANK Bechimari PUNB0RRBAGB 0408016002WL005458 Credited 29/06/2021   26 AKLIMA KHATUN(Self) AS-08-016-002-006/600 OTHER NO.2 MAJGAON P P P P P P 6 224 1344 0 0 1344 ASSAM GRAMIN VIKASH BANK Bechimari UTBI0RRBAGB 0408016002WL005458 Credited 29/06/2021   Daily Attendence 25 25 25 25 25 25

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 33600

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

Total Cash payment(In Rs.) Cash 33600 Average Per labour 1292.3077

Total man days : 150