Muster Roll No. : 7313	Date From : 10/02/2021    Date To : 15/02/2021	Sanction No. : 0408016002/2020-2021/30202/AS    Sanction Date : 24/09/2020
Work Code : 0408016002/LD/9010269268	Work Name : Land Dev. of IDD-GHA field near Haji Abdul Mannan house at Nagaon (0408016002/LD/9010269268)

Measurement Book Detail

MB NO.  68        Page NO.  16

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 LAL MIYA(Self) AS-08-016-002-003/1222 OTHER CHOKABAHI A A A A A A 0 213 0 0 0 0 PUNJAB NATIONAL BANK Lalpool Branch PUNB0112620 0408016002WL017973   2 MAINUL HOQUE(Self) AS-08-016-002-004/114 OTHER NAGAON P P P P P P 6 213 1278 0 0 1278 PUNJAB NATIONAL BANK Lalpool Branch PUNB0112620 0408016002WL017973 Credited 25/03/2021   3 SAIDUR(Son) AS-08-016-002-004/137 OTHER NAGAON P P P P P P 6 213 1278 0 0 1278 PUNJAB NATIONAL BANK Lalpool Branch PUNB0112620 0408016002WL017973 Credited 26/03/2021   4 AINUL HOQUE(Self) AS-08-016-002-004/146 OTHER NAGAON P P P P P P 6 213 1278 0 0 1278 PUNJAB NATIONAL BANK Lalpool Branch PUNB0112620 0408016002WL017973 Credited 26/03/2021   5 SEKANDAR ALI(Self) AS-08-016-002-004/51 OTHER NAGAON P P P P P P 6 213 1278 0 0 1278 PUNJAB NATIONAL BANK Lalpool Branch PUNB0112620 0408016002WL017973 Credited 26/03/2021   6 ZESMIDA BEGUM(Wife) AS-08-016-002-004/707 OTHER NAGAON P P P P P P 6 213 1278 0 0 1278 PUNJAB NATIONAL BANK Lalpool Branch PUNB0112620 0408016002WL017973 Credited 26/03/2021   7 IMRAN ALI(Self) AS-08-016-002-004/721 OTHER NAGAON P P P P P P 6 213 1278 0 0 1278 PUNJAB NATIONAL BANK Lalpool Branch PUNB0112620 0408016002WL017973 Credited 26/03/2021   8 NAJIMA BEGUM(Wife) AS-08-016-002-004/721 OTHER NAGAON P P P P P P 6 213 1278 0 0 1278 PUNJAB NATIONAL BANK Lalpool Branch PUNB0112620 0408016002WL017973 Credited 26/03/2021   9 AMIR ALI(Self) AS-08-016-002-006/387 OTHER NO.2 MAJGAON P P P P P P 6 213 1278 0 0 1278 PUNJAB NATIONAL BANK Lalpool Branch PUNB0112620 0408016002WL017973 Credited 26/03/2021   10 ABIDA BEGUM(Self) AS-08-016-002-006/853 OTHER NO.2 MAJGAON A A A A A A 0 213 0 0 0 0 PUNJAB NATIONAL BANK Lalpool Branch PUNB0112620 0408016002WL017973   11 ASHADUD JAMAN(Husband) AS-08-016-002-006/853 OTHER NO.2 MAJGAON A A A A A A 0 213 0 0 0 0 PUNJAB NATIONAL BANK Lalpool Branch PUNB0112620 0408016002WL017973   12 MALEKA KHATUN(Self) AS-08-016-002-006/868 OTHER NO.2 MAJGAON A A A A A A 0 213 0 0 0 0 PUNJAB NATIONAL BANK Lalpool Branch PUNB0112620 0408016002WL017973   13 NUR MAHAMMAD(Self) AS-08-016-002-004/86 OTHER NAGAON P P P P P P 6 213 1278 0 0 1278 UNITED BANK OF INDIA LALPOOL UTBI0LPLG76 0408016002WL017973 Credited 26/03/2021   14 MAZEDA KHATUN(Wife) AS-08-016-002-004/86 OTHER NAGAON P P P P P P 6 213 1278 0 0 1278 UNITED BANK OF INDIA LALPOOL UTBI0LPLG76 0408016002WL017973 Credited 26/03/2021   15 MUHAMMAD ALI(Self) AS-08-016-002-004/465 OTHER NAGAON P P P P P P 6 213 1278 0 0 1278 UNITED BANK OF INDIA LALPOOL UTBI0LPLG76 0408016002WL017973 Credited 26/03/2021   16 MAJEDA KHATUN(Wife) AS-08-016-002-004/465 OTHER NAGAON P P P P P P 6 213 1278 0 0 1278 UNITED BANK OF INDIA LALPOOL UTBI0LPLG76 0408016002WL017973 Credited 26/03/2021   17 JARINA KHATUN(Wife) AS-08-016-002-004/151-A OTHER NAGAON P P P P P P 6 213 1278 0 0 1278 UNITED BANK OF INDIA LALPOOL UTBI0LPLG76 0408016002WL017973 Credited 26/03/2021   18 ABU BAKKAR SIDDIQUE(Self) AS-08-016-002-003/521 OTHER CHOKABAHI P P P P P P 6 213 1278 0 0 1278 UNITED BANK OF INDIA LALPOOL UTBI0LPLG76 0408016002WL017973 Credited 26/03/2021   19 MARIYAM BEGUM(Wife) AS-08-016-002-003/521 OTHER CHOKABAHI P P P P P P 6 213 1278 0 0 1278 UNITED BANK OF INDIA LALPOOL UTBI0LPLG76 0408016002WL017973 Credited 26/03/2021   20 AISA BEGUM(Wife) AS-08-016-002-004/128-A OTHER NAGAON P P P P P P 6 213 1278 0 0 1278 UNITED BANK OF INDIA LALPOOL UTBI0LPLG76 0408016002WL017973 Credited 26/03/2021   21 KHALED HUSSAIN(Self) AS-08-016-002-004/132 OTHER NAGAON P P P P P P 6 213 1278 0 0 1278 STATE BANK OF INDIA DALGAON SBIN0005049 0408016002WL017973 Credited 25/03/2021   22 ABDUL MAJID(Self) AS-08-016-002-004/484 OTHER NAGAON P P P P P P 6 213 1278 0 0 1278 STATE BANK OF INDIA DALGAON SBIN0005049 0408016002WL017973 Credited 25/03/2021   23 MACHINA KHATUN(Wife) AS-08-016-002-004/146 OTHER NAGAON P P P P P P 6 213 1278 0 0 1278 STATE BANK OF INDIA DALGAON SBIN0005049 0408016002WL017973 Credited 24/03/2021   24 RAHIM ALI(Self) AS-08-016-002-004/151-A OTHER NAGAON P P P P P P 6 213 1278 0 0 1278 STATE BANK OF INDIA DALGAON SBIN0005049 0408016002WL017973 Credited 24/03/2021   25 MAMENA BEGUM AS-08-016-002-003/1224 OTHER CHOKABAHI P P P P P P 6 213 1278 0 0 1278 STATE BANK OF INDIA DALGAON SBIN0005049 0408016002WL017973 Credited 24/03/2021   26 JIAR ALI(Son) AS-08-016-002-003/1224 OTHER CHOKABAHI P P P P P P 6 213 1278 0 0 1278 STATE BANK OF INDIA DALGAON SBIN0005049 0408016002WL017973 Credited 24/03/2021   27 MESER ALI(Son) AS-08-016-002-004/708 OTHER NAGAON P P P P P P 6 213 1278 0 0 1278 STATE BANK OF INDIA DALGAON SBIN0005049 0408016002WL017973 Credited 24/03/2021   28 AMSER ALI(Self) AS-08-016-002-004/268 OTHER NAGAON P P P P P P 6 213 1278 0 0 1278 STATE BANK OF INDIA DALGAON SBIN0005049 0408016002WL017973 Credited 24/03/2021   29 SHWARIFA KHATUN(Wife) AS-08-016-002-006/759 OTHER NO.2 MAJGAON P P P P P P 6 213 1278 0 0 1278 STATE BANK OF INDIA DALGAON SBIN0005049 0408016002WL017973 Credited 24/03/2021   30 JAYNAB BEOWA(Self) AS-08-016-002-004/724 OTHER NAGAON P P P P P P 6 213 1278 0 0 1278 ASSAM GRAMIN VIKASH BANK Bechimari PUNB0RRBAGB 0408016002WL017973 Credited 26/03/2021   31 NUR BHANU(Wife) AS-08-016-002-006/387 OTHER NO.2 MAJGAON P P P P P P 6 213 1278 0 0 1278 ASSAM GRAMIN VIKASH BANK Bechimari PUNB0RRBAGB 0408016002WL017973 Credited 25/03/2021   32 AMEJUDDIN(Self) AS-08-016-002-003/1055 OTHER CHOKABAHI P P P P P P 6 213 1278 0 0 1278 ASSAM GRAMIN VIKASH BANK Bechimari PUNB0RRBAGB 0408016002WL017973 Credited 26/03/2021   33 NAJAR ALI(Self) AS-08-016-002-004/133 OTHER NAGAON P P P P P P 6 213 1278 0 0 1278 ASSAM GRAMIN VIKASH BANK Bechimari UTBI0RRBAGB 0408016002WL017973 Credited 25/03/2021   34 MURSIDA BEGUM(Wife) AS-08-016-002-004/133 OTHER NAGAON P P P P P P 6 213 1278 0 0 1278 ASSAM GRAMIN VIKASH BANK Bechimari UTBI0RRBAGB 0408016002WL017973 Credited 25/03/2021   35 JOMELA BEWA(Wife) AS-08-016-002-004/190 OTHER NAGAON P P P P P P 6 213 1278 0 0 1278 ASSAM GRAMIN VIKASH BANK Bechimari UTBI0RRBAGB 0408016002WL017973 Credited 25/03/2021   36 FAZAR ALI(Self) AS-08-016-002-004/257 OTHER NAGAON P P P P P P 6 213 1278 0 0 1278 ASSAM GRAMIN VIKASH BANK Bechimari UTBI0RRBAGB 0408016002WL017973 Credited 25/03/2021   37 HAJIRAN NESSA(Wife) AS-08-016-002-004/257 OTHER NAGAON P P P P P P 6 213 1278 0 0 1278 ASSAM GRAMIN VIKASH BANK Bechimari UTBI0RRBAGB 0408016002WL017973 Credited 25/03/2021   38 RASHIDA KHATUN(Wife) AS-08-016-002-004/262 OTHER NAGAON P P P P P P 6 213 1278 0 0 1278 ASSAM GRAMIN VIKASH BANK Bechimari PUNB0RRBAGB 0408016002WL017973 Credited 25/03/2021   39 SAMELA KHATUN(Wife) AS-08-016-002-004/51 OTHER NAGAON P P P P P P 6 213 1278 0 0 1278 ASSAM GRAMIN VIKASH BANK Bechimari PUNB0RRBAGB 0408016002WL017973 Credited 25/03/2021   40 QUIN BEOWA(Self) AS-08-016-002-004/705 OTHER NAGAON P P P P P P 6 213 1278 0 0 1278 ASSAM GRAMIN VIKASH BANK Bechimari PUNB0RRBAGB 0408016002WL017973 Credited 25/03/2021   41 MAMENA BEGUM(Wife) AS-08-016-002-004/706 OTHER NAGAON P P P P P P 6 213 1278 0 0 1278 ASSAM GRAMIN VIKASH BANK Bechimari UTBI0RRBAGB 0408016002WL017973 Credited 25/03/2021   42 JULFIKAR ALI(Husband) AS-08-016-002-003/1224 OTHER CHOKABAHI P P P P P P 6 213 1278 0 0 1278 ASSAM GRAMIN VIKASH BANK Bechimari PUNB0RRBAGB 0408016002WL017973 Credited 26/03/2021   43 MONOWARA BEGUM(Wife) AS-08-016-002-004/114 OTHER NAGAON P P P P P P 6 213 1278 0 0 1278 ASSAM GRAMIN VIKASH BANK Bechimari PUNB0RRBAGB 0408016002WL017973 Credited 25/03/2021   44 RABIRAN NESA(Wife) AS-08-016-002-004/125 OTHER NAGAON P P P P P P 6 213 1278 0 0 1278 ASSAM GRAMIN VIKASH BANK Bechimari UTBI0RRBAGB 0408016002WL017973 Credited 25/03/2021   45 SHAHIDUL ISLAM(Son) AS-08-016-002-004/125 OTHER NAGAON P P P P P P 6 213 1278 0 0 1278 ASSAM GRAMIN VIKASH BANK Bechimari PUNB0RRBAGB 0408016002WL017973 Credited 25/03/2021   46 NABI HUSSAIN(Self) AS-08-016-002-004/126 OTHER NAGAON P P P P P P 6 213 1278 0 0 1278 ASSAM GRAMIN VIKASH BANK Bechimari UTBI0RRBAGB 0408016002WL017973 Credited 25/03/2021   47 MAZIA BEGUM(Wife) AS-08-016-002-004/126 OTHER NAGAON P P P P P P 6 213 1278 0 0 1278 ASSAM GRAMIN VIKASH BANK Bechimari UTBI0RRBAGB 0408016002WL017973 Credited 25/03/2021   48 HAIDAR ALI(Self) AS-08-016-002-004/128-A OTHER NAGAON P P P P P P 6 213 1278 0 0 1278 ASSAM GRAMIN VIKASH BANK Bechimari UTBI0RRBAGB 0408016002WL017973 Credited 25/03/2021   49 SHUKKUR ALI(Self) AS-08-016-002-003/959 OTHER CHOKABAHI P P P P P P 6 213 1278 0 0 1278 ASSAM GRAMIN VIKASH BANK Bechimari UTBI0RRBAGB 0408016002WL017973 Credited 25/03/2021   50 SABIHA SABRIN(Daughter) AS-08-016-002-004/132 OTHER NAGAON P P P P P P 6 213 1278 0 0 1278 AXIS BANK TANGLA UTIB0004578 0408016002WL017973 Credited 26/03/2021   Daily Attendence 46 46 46 46 46 46

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 58788

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

Total Cash payment(In Rs.) Cash 58788 Average Per labour 1175.76

Total man days : 276