Muster Roll No. : 4458	Date From : 12/11/2021    Date To : 17/11/2021	Sanction No. : 0408016002/2020-2021/28821/AS    Sanction Date : 26/02/2021
Work Code : 0408016002/WC/9010243753	Work Name : Const.of Agri Band from Habej Ali house to Sattar Ali house at Mazgaon-B (0408016002/WC/9010243753)

Measurement Book Detail

MB NO.  110        Page NO.  18

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 SAHJAHAN ALI(Self) AS-08-016-002-006/1042 OTHER NO.2 MAJGAON A A A A A A 0 224 0 0 0 0       0408016002WL016749   2 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 0408016002WL016749 Credited 25/11/2021   3 ASMA KHATUN(Wife) AS-08-016-002-006/1008 OTHER NO.2 MAJGAON P P P P P P 6 224 1344 0 0 1344 PUNJAB NATIONAL BANK Lalpool Branch PUNB0112620 0408016002WL016749 Credited 25/11/2021   4 JAINAL ABDIN(Husband) AS-08-016-002-006/518 OTHER NO.2 MAJGAON P P P P P P 6 224 1344 0 0 1344 PUNJAB NATIONAL BANK Lalpool Branch PUNB0112620 0408016002WL016749 Credited 25/11/2021   5 SIRAJ ALI(Self) AS-08-016-002-002/166 OTHER BALIGAON P P P P P P 6 224 1344 0 0 1344 PUNJAB NATIONAL BANK Lalpool Branch PUNB0112620 0408016002WL016749 Credited 25/11/2021   6 KHAN MAHABUB HASAN(Self) AS-08-016-002-002/431 OTHER BALIGAON P P P P P P 6 224 1344 0 0 1344 PUNJAB NATIONAL BANK Lalpool Branch PUNB0112620 0408016002WL016749 Credited 25/11/2021   7 AITAN NESSA(Self) AS-08-016-002-002/646 OTHER BALIGAON P P P P P P 6 224 1344 0 0 1344 PUNJAB NATIONAL BANK Lalpool Branch PUNB0112620 0408016002WL016749 Credited 25/11/2021   8 NUR HUSSAIN(Husband) AS-08-016-002-002/646 OTHER BALIGAON P P P P P P 6 224 1344 0 0 1344 PUNJAB NATIONAL BANK Lalpool Branch PUNB0112620 0408016002WL016749 Credited 25/11/2021   9 ASKER ALI(Self) AS-08-016-002-002/703 OTHER BALIGAON P P P P P P 6 224 1344 0 0 1344 PUNJAB NATIONAL BANK Lalpool Branch PUNB0112620 0408016002WL016749 Credited 25/11/2021   10 NURJAHAN BEWA(Self) AS-08-016-002-006/772 OTHER NO.2 MAJGAON A A A A A A 0 224 0 0 0 0 PUNJAB NATIONAL BANK Lalpool Branch PUNB0112620 0408016002WL016749   11 MAKSHED ALI(Self) AS-08-016-002-006/777 OTHER NO.2 MAJGAON P P P P P P 6 224 1344 0 0 1344 PUNJAB NATIONAL BANK Lalpool Branch PUNB0112620 0408016002WL016749 Credited 25/11/2021   12 SAHERA KHATUN(Self) AS-08-016-002-006/848 OTHER NO.2 MAJGAON P P P P P P 6 224 1344 0 0 1344 PUNJAB NATIONAL BANK Lalpool Branch PUNB0112620 0408016002WL016749 Credited 25/11/2021   13 AFSAR ALI(Self) AS-08-016-002-006/984 OTHER NO.2 MAJGAON P P P P P P 6 224 1344 0 0 1344 PUNJAB NATIONAL BANK Lalpool Branch PUNB0112620 0408016002WL016749 Credited 25/11/2021   14 ALTAF HUSSAIN(Self) AS-08-016-002-006/661 OTHER NO.2 MAJGAON P P P P P P 6 224 1344 0 0 1344 UNITED BANK OF INDIA LALPOOL UTBI0LPLG76 0408016002WL016749 Credited 25/11/2021   15 CHAND MIYA(Self) AS-08-016-002-006/511-A OTHER NO.2 MAJGAON P P P P P P 6 224 1344 0 0 1344 STATE BANK OF INDIA DALGAON SBIN0005049 0408016002WL016749 Credited 25/11/2021   16 HASINA BEGUM AS-08-016-002-006/665 OTHER NO.2 MAJGAON P P P P P P 6 224 1344 0 0 1344 STATE BANK OF INDIA DALGAON SBIN0005049 0408016002WL016749 Credited 25/11/2021   17 JESMINA BEGUM(Wife) AS-08-016-002-006/1039 OTHER NO.2 MAJGAON P P P P P P 6 224 1344 0 0 1344 STATE BANK OF INDIA DALGAON SBIN0005049 0408016002WL016749 Credited 25/11/2021   18 SULEKHA KHATUN(Wife) AS-08-016-002-001/150 OTHER ALISINGA JANGAL P P P P P P 6 224 1344 0 0 1344 STATE BANK OF INDIA DALGAON SBIN0005049 0408016002WL016749 Credited 25/11/2021   19 SOLEMAN ALI(Brother) AS-08-016-002-002/463 OTHER BALIGAON P P P P P P 6 224 1344 0 0 1344 STATE BANK OF INDIA DALGAON SBIN0005049 0408016002WL016749 Credited 25/11/2021   20 MANJUWARA BEGUM(Wife) AS-08-016-002-002/96 OTHER BALIGAON P P P P P P 6 224 1344 0 0 1344 STATE BANK OF INDIA DALGAON SBIN0005049 0408016002WL016749 Credited 25/11/2021   21 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 0408016002WL016749 Credited 25/11/2021   22 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 0408016002WL016749 Credited 25/11/2021   23 JAMIRAN NESSA(Self) AS-08-016-002-006/983 OTHER NO.2 MAJGAON P P P P P P 6 224 1344 0 0 1344 STATE BANK OF INDIA DALGAON SBIN0005049 0408016002WL016749 Credited 25/11/2021   24 MAZIBAR RAHMAN(Self) AS-08-016-002-001/150 OTHER ALISINGA JANGAL P P P P P P 6 224 1344 0 0 1344 STATE BANK OF INDIA DALGAON SBIN0005049 0408016002WL016749 Credited 25/11/2021   25 HAFIJA BEGUM(Self) AS-08-016-002-006/982 OTHER NO.2 MAJGAON P P P P P P 6 224 1344 0 0 1344 STATE BANK OF INDIA DALGAON SBIN0005049 0408016002WL016749 Credited 25/11/2021   26 RAFIQUL ISLAM(Self) AS-08-016-002-002/96 OTHER BALIGAON P P P P P P 6 224 1344 0 0 1344 STATE BANK OF INDIA DALGAON SBIN0005049 0408016002WL016749 Credited 25/11/2021   27 SUFIYA KHATUN(Self) AS-08-016-002-006/295-A OTHER NO.2 MAJGAON P P P P P P 6 224 1344 0 0 1344 STATE BANK OF INDIA DALGAON SBIN0005049 0408016002WL016749 Credited 25/11/2021   28 ABBACH ALI(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 0408016002WL016749 Credited 25/11/2021   29 HAJAHULLAH AS-08-016-002-002/595 OTHER BALIGAON P P P P P P 6 224 1344 0 0 1344 STATE BANK OF INDIA DALGAON SBIN0005049 0408016002WL016749 Credited 25/11/2021   30 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 0408016002WL016749 Credited 25/11/2021   31 JUNURA BEGUM(Wife) AS-08-016-002-002/595 OTHER BALIGAON P P P P P P 6 224 1344 0 0 1344 STATE BANK OF INDIA DALGAON SBIN0005049 0408016002WL016749 Credited 25/11/2021   32 ASHA FARDULLAH(Brother) AS-08-016-002-004/763 OTHER NAGAON P P P P P P 6 224 1344 0 0 1344 STATE BANK OF INDIA KOWPATI SBIN0007431 0408016002WL016749 Credited 25/11/2021   33 EUSOF ALI(Self) AS-08-016-002-006/1214 OTHER NO.2 MAJGAON P P P P P P 6 224 1344 0 0 1344 ASSAM GRAMIN VIKASH BANK Bechimari PUNB0RRBAGB 0408016002WL016749 Credited 25/11/2021   34 MOMATA BEGUM(Self) AS-08-016-002-006/1011 OTHER NO.2 MAJGAON P P P P P P 6 224 1344 0 0 1344 ASSAM GRAMIN VIKASH BANK Bechimari PUNB0RRBAGB 0408016002WL016749 Credited 25/11/2021   35 JAINUDDIN AHMED(Husband) AS-08-016-002-006/1011 OTHER NO.2 MAJGAON P P P P P P 6 224 1344 0 0 1344 ASSAM GRAMIN VIKASH BANK Bechimari PUNB0RRBAGB 0408016002WL016749 Credited 25/11/2021   36 SWAHA BHANU(Self) AS-08-016-002-006/1040 OTHER NO.2 MAJGAON P P P P P P 6 224 1344 0 0 1344 ASSAM GRAMIN VIKASH BANK Bechimari PUNB0RRBAGB 0408016002WL016749 Credited 25/11/2021   37 NURUL HAQUE(Husband) AS-08-016-002-006/1040 OTHER NO.2 MAJGAON P P P P P P 6 224 1344 0 0 1344 ASSAM GRAMIN VIKASH BANK Bechimari PUNB0RRBAGB 0408016002WL016749 Credited 25/11/2021   38 RABINA PARBIN(Wife) AS-08-016-002-006/1042 OTHER NO.2 MAJGAON P P P P P P 6 224 1344 0 0 1344 ASSAM GRAMIN VIKASH BANK Bechimari PUNB0RRBAGB 0408016002WL016749 Credited 25/11/2021   39 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 0408016002WL016749 Credited 25/11/2021   40 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 0408016002WL016749 Credited 25/11/2021   41 ALI HUSSAIN(Self) AS-08-016-002-006/448-A OTHER NO.2 MAJGAON P P P P P P 6 224 1344 0 0 1344 ASSAM GRAMIN VIKASH BANK Bechimari PUNB0RRBAGB 0408016002WL016749 Credited 25/11/2021   42 BATASHI KHATUN(Wife) AS-08-016-002-006/448-A OTHER NO.2 MAJGAON P P P P P P 6 224 1344 0 0 1344 ASSAM GRAMIN VIKASH BANK Bechimari PUNB0RRBAGB 0408016002WL016749 Credited 25/11/2021   43 MANUWARA KHATUN(Wife) AS-08-016-002-002/166 OTHER BALIGAON P P P P P P 6 224 1344 0 0 1344 ASSAM GRAMIN VIKASH BANK Bechimari PUNB0RRBAGB 0408016002WL016749 Credited 25/11/2021   44 BECHED ALI(Self) AS-08-016-002-004/166-A OTHER NAGAON P P P P P P 6 224 1344 0 0 1344 ASSAM GRAMIN VIKASH BANK Bechimari PUNB0RRBAGB 0408016002WL016749 Credited 25/11/2021   45 ASIA KHATUN(Wife) AS-08-016-002-004/166-A OTHER NAGAON P P P P P P 6 224 1344 0 0 1344 ASSAM GRAMIN VIKASH BANK Bechimari PUNB0RRBAGB 0408016002WL016749 Credited 25/11/2021   46 MURSHIDA BEGUM(Wife) AS-08-016-002-004/195-A OTHER NAGAON P P P P P P 6 224 1344 0 0 1344 ASSAM GRAMIN VIKASH BANK Bechimari PUNB0RRBAGB 0408016002WL016749 Credited 25/11/2021   47 SWAHIDA KHATUN(Wife) AS-08-016-002-004/505 OTHER NAGAON P P P P P P 6 224 1344 0 0 1344 ASSAM GRAMIN VIKASH BANK Bechimari PUNB0RRBAGB 0408016002WL016749 Credited 25/11/2021   48 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 0408016002WL016749 Credited 25/11/2021   49 RANJUWARA(Self) AS-08-016-002-006/518 OTHER NO.2 MAJGAON P P P P P P 6 224 1344 0 0 1344 ASSAM GRAMIN VIKASH BANK Bechimari PUNB0RRBAGB 0408016002WL016749 Credited 25/11/2021   50 NAZRUL ISLAM(Husband) AS-08-016-002-006/991 OTHER NO.2 MAJGAON P P P P P P 6 224 1344 0 0 1344 ASSAM GRAMIN VIKASH BANK Bechimari PUNB0RRBAGB 0408016002WL016749 Credited 25/11/2021   51 ALESA KHATUN(Wife) AS-08-016-002-006/663 OTHER NO.2 MAJGAON X X P P P P 4 224 896 0 0 896 ASSAM GRAMIN VIKASH BANK Bechimari UTBI0RRBAGB 0408016002WL016749 Credited 25/11/2021   Daily Attendence 48 48 49 49 49 49

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 65408

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

Total Cash payment(In Rs.) Cash 65408 Average Per labour 1282.5098

Total man days : 292