Muster Roll No. : 5795	Date From : 15/12/2020    Date To : 20/12/2020	Sanction No. : 0408016002/2020-2021/30032/AS    Sanction Date : 24/09/2020
Work Code : 0408016002/WC/9010243070	Work Name : Const.of Agri Band from Moinuddin house to Ainal Hoque house at Namati-B (0408016002/WC/9010243070)

Measurement Book Detail

MB NO.  69        Page NO.  1

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 MOTO BHANU(Self) AS-08-016-002-006/598 OTHER NO.2 MAJGAON P P P P P P 6 213 1278 0 0 1278       0408016002WL013512 Credited 13/01/2021   2 DIN ISLAM(Husband) AS-08-016-002-006/598 OTHER NO.2 MAJGAON P P P P P P 6 213 1278 0 0 1278       0408016002WL013512 Credited 13/01/2021   3 AMJAT ALI(Self) AS-08-016-002-002/164 OTHER BALIGAON P P P P P P 6 213 1278 0 0 1278 PUNJAB NATIONAL BANK Lalpool Branch PUNB0112620 0408016002WL013512 Credited 14/01/2021   4 AJIRAN NESSA(Wife) AS-08-016-002-002/521 OTHER BALIGAON P P P P P P 6 213 1278 0 0 1278 PUNJAB NATIONAL BANK Lalpool Branch PUNB0112620 0408016002WL013512 Credited 14/01/2021   5 ABUL BASHAR(Self) AS-08-016-002-005/665 OTHER NAMATI P P P P P P 6 213 1278 0 0 1278 PUNJAB NATIONAL BANK Lalpool Branch PUNB0112620 0408016002WL013512 Credited 14/01/2021   6 MAMIRAN BEWA(Self) AS-08-016-002-005/667 OTHER NAMATI P P P P P P 6 213 1278 0 0 1278 PUNJAB NATIONAL BANK Lalpool Branch PUNB0112620 0408016002WL013512 Credited 14/01/2021   7 REHENA KHATUN AS-08-016-002-005/667 OTHER NAMATI P P P P P P 6 213 1278 0 0 1278 PUNJAB NATIONAL BANK Lalpool Branch PUNB0112620 0408016002WL013512 Credited 14/01/2021   8 IDDIS ALI(Self) AS-08-016-002-005/668 OTHER NAMATI P P P P P P 6 213 1278 0 0 1278 PUNJAB NATIONAL BANK Lalpool Branch PUNB0112620 0408016002WL013512 Credited 14/01/2021   9 FARIDA BEGUM(Wife) AS-08-016-002-005/670 OTHER NAMATI P P P P P P 6 213 1278 0 0 1278 PUNJAB NATIONAL BANK Lalpool Branch PUNB0112620 0408016002WL013512 Credited 14/01/2021   10 RAWSHANARA BEGUM(Daughter) AS-08-016-002-005/670 OTHER NAMATI P P P P P P 6 213 1278 0 0 1278 PUNJAB NATIONAL BANK Lalpool Branch PUNB0112620 0408016002WL013512 Credited 14/01/2021   11 IMAN ALI(Self) AS-08-016-002-005/671 OTHER NAMATI P P P P P P 6 213 1278 0 0 1278 PUNJAB NATIONAL BANK Lalpool Branch PUNB0112620 0408016002WL013512 Credited 14/01/2021   12 HAMEDA BEGUM(Self) AS-08-016-002-005/679 OTHER NAMATI P P P P P P 6 213 1278 0 0 1278 PUNJAB NATIONAL BANK Lalpool Branch PUNB0112620 0408016002WL013512 Credited 14/01/2021   13 JELEHA KHATUN(Mother) AS-08-016-002-005/679 OTHER NAMATI P P P P P P 6 213 1278 0 0 1278 PUNJAB NATIONAL BANK Lalpool Branch PUNB0112620 0408016002WL013512 Credited 14/01/2021   14 MAZAFAR ALI(Self) AS-08-016-002-005/684 OTHER NAMATI P P P P P P 6 213 1278 0 0 1278 PUNJAB NATIONAL BANK Lalpool Branch PUNB0112620 0408016002WL013512 Credited 14/01/2021   15 AYETAN NESSA(Wife) AS-08-016-002-005/684 OTHER NAMATI P P P P P P 6 213 1278 0 0 1278 PUNJAB NATIONAL BANK Lalpool Branch PUNB0112620 0408016002WL013512 Credited 14/01/2021   16 SAMIRAN(Self) AS-08-016-002-005/686 OTHER NAMATI P P P P P P 6 213 1278 0 0 1278 PUNJAB NATIONAL BANK Lalpool Branch PUNB0112620 0408016002WL013512 Credited 14/01/2021   17 NUR ISLAM(Self) AS-08-016-002-005/687 OTHER NAMATI P P P P P P 6 213 1278 0 0 1278 PUNJAB NATIONAL BANK Lalpool Branch PUNB0112620 0408016002WL013512 Credited 14/01/2021   18 JAMALUDDIN(Self) AS-08-016-002-005/708 OTHER NAMATI P P P P P P 6 213 1278 0 0 1278 PUNJAB NATIONAL BANK Lalpool Branch PUNB0112620 0408016002WL013512 Credited 14/01/2021   19 MAMINA KHATUN(Wife) AS-08-016-002-005/708 OTHER NAMATI P P P P P P 6 213 1278 0 0 1278 PUNJAB NATIONAL BANK Lalpool Branch PUNB0112620 0408016002WL013512 Credited 14/01/2021   20 KARIMA BEWA(Self) AS-08-016-002-005/309 OTHER NAMATI P P P P P P 6 213 1278 0 0 1278 PUNJAB NATIONAL BANK Lalpool Branch PUNB0112620 0408016002WL013512 Credited 14/01/2021   21 MARAJINA BEGUM(Wife) AS-08-016-002-005/760 OTHER NAMATI P P P P P P 6 213 1278 0 0 1278 PUNJAB NATIONAL BANK Lalpool Branch PUNB0112620 0408016002WL013512 Credited 14/01/2021   22 SOLEMAN(Self) AS-08-016-002-006/398 OTHER NO.2 MAJGAON P P P P P P 6 213 1278 0 0 1278 PUNJAB NATIONAL BANK Lalpool Branch PUNB0112620 0408016002WL013512 Credited 14/01/2021   23 ABBAS ALI(Self) AS-08-016-002-005/275 OTHER NAMATI P P P P P P 6 213 1278 0 0 1278 UNITED BANK OF INDIA LALPOOL UTBI0LPLG76 0408016002WL013512 Credited 14/01/2021   24 SURJYA BHANU.(Wife) AS-08-016-002-005/333 OTHER NAMATI P P P P P P 6 213 1278 0 0 1278 UNITED BANK OF INDIA LALPOOL UTBI0LPLG76 0408016002WL013512 Credited 14/01/2021   25 MAINAL HOQUE(Self) AS-08-016-002-005/672 OTHER NAMATI P P P P P P 6 213 1278 0 0 1278 PUNJAB NATIONAL BANK Mangaldoi PUNB0164520 0408016002WL013512 Credited 14/01/2021   26 ISIRAN NESSA(Wife) AS-08-016-002-006/402 OTHER NO.2 MAJGAON P P P P P P 6 213 1278 0 0 1278 STATE BANK OF INDIA DALGAON SBIN0005049 0408016002WL013512 Credited 13/01/2021   27 SAHIDUL ISLAM(Self) AS-08-016-002-006/381 OTHER NO.2 MAJGAON P P P P P P 6 213 1278 0 0 1278 STATE BANK OF INDIA DALGAON SBIN0005049 0408016002WL013512 Credited 13/01/2021   28 ABDUR RAHMAN(Self) AS-08-016-002-005/88 OTHER NAMATI P P P P P P 6 213 1278 0 0 1278 ASSAM GRAMIN VIKASH BANK Bechimari PUNB0RRBAGB 0408016002WL013512 Credited 13/01/2021   29 DULAL UDDIN(Self) AS-08-016-002-005/760 OTHER NAMATI P P P P P P 6 213 1278 0 0 1278 ASSAM GRAMIN VIKASH BANK Bechimari PUNB0RRBAGB 0408016002WL013512 Credited 13/01/2021   30 SAHA ALOM(Self) AS-08-016-002-005/464 OTHER NAMATI P P P P P P 6 213 1278 0 0 1278 ASSAM GRAMIN VIKASH BANK Bechimari UTBI0RRBAGB 0408016002WL013512 Credited 13/01/2021   31 ISAF ALI(Self) AS-08-016-002-005/502 OTHER NAMATI P P P P P P 6 213 1278 0 0 1278 ASSAM GRAMIN VIKASH BANK Bechimari PUNB0RRBAGB 0408016002WL013512 Credited 13/01/2021   32 AISA KHATUN(Wife) AS-08-016-002-005/502 OTHER NAMATI P P P P P P 6 213 1278 0 0 1278 ASSAM GRAMIN VIKASH BANK Bechimari PUNB0RRBAGB 0408016002WL013512 Credited 13/01/2021   33 BAHAZUDDIN(Self) AS-08-016-002-005/510 OTHER NAMATI P P P P P P 6 213 1278 0 0 1278 ASSAM GRAMIN VIKASH BANK Bechimari PUNB0RRBAGB 0408016002WL013512 Credited 13/01/2021   34 SAJUDA(Wife) AS-08-016-002-005/510 OTHER NAMATI P P P P P P 6 213 1278 0 0 1278 ASSAM GRAMIN VIKASH BANK Bechimari PUNB0RRBAGB 0408016002WL013512 Credited 13/01/2021   35 JAHANARA BEGUM(Wife) AS-08-016-002-002/164 OTHER BALIGAON P P P P P P 6 213 1278 0 0 1278 ASSAM GRAMIN VIKASH BANK Bechimari PUNB0RRBAGB 0408016002WL013512 Credited 13/01/2021   36 SAHAJUDDIN(Self) AS-08-016-002-005/511 OTHER NAMATI P P P P P P 6 213 1278 0 0 1278 ASSAM GRAMIN VIKASH BANK Bechimari PUNB0RRBAGB 0408016002WL013512 Credited 13/01/2021   37 HASMAT ALI(Self) AS-08-016-002-006/402 OTHER NO.2 MAJGAON P P P P P P 6 213 1278 0 0 1278 ASSAM GRAMIN VIKASH BANK Bechimari UTBI0RRBAGB 0408016002WL013512 Credited 13/01/2021   38 AKLIMA KHATUN(Self) AS-08-016-002-006/600 OTHER NO.2 MAJGAON P P P P P P 6 213 1278 0 0 1278 ASSAM GRAMIN VIKASH BANK Bechimari UTBI0RRBAGB 0408016002WL013512 Credited 13/01/2021   39 GELLI BEWA(Mother) AS-08-016-002-006/697 OTHER NO.2 MAJGAON P P P P P P 6 213 1278 0 0 1278 ASSAM GRAMIN VIKASH BANK Bechimari UTBI0RRBAGB 0408016002WL013512 Credited 13/01/2021   40 ABDUL KHALEK(Self) AS-08-016-002-005/333 OTHER NAMATI P P P P P P 6 213 1278 0 0 1278 AIRTEL PAYMENTS BANK LIMITED Guwahati AIRP0000001 0408016002WL013512 Credited 13/01/2021   Daily Attendence 40 40 40 40 40 40

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 51120

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

Total Cash payment(In Rs.) Cash 51120 Average Per labour 1278

Total man days : 240