Muster Roll No. : 174	Date From : 21/04/2021    Date To : 26/04/2021	Sanction No. : 0407014008/2019-2020/14786/AS    Sanction Date : 27/03/2020
Work Code : 0407014008/WC/9010225762	Work Name : Const of earthan dam from basudev mandir to Godha bill (0407014008/WC/9010225762)

Measurement Book Detail

MB NO.  702        Page NO.  19

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 RATUL ALI(Self) AS-07-014-008-006/854 OTHER DHULARA VILLAGE P P P P P P 6 224 1344 0 0 1344 STATE BANK OF INDIA BAIHATA CHARIALI SBIN0011614 0407014WL001065 Credited 08/06/2021   2 MOZAHIBAR RAHMAN(Self) AS-07-014-008-004/208 OTHER GANAKJHAR VILLAGE P P P P P P 6 224 1344 0 0 1344 STATE BANK OF INDIA RANGIYA SBIN0001171 0407014WL001065 Credited 08/06/2021   3 ABU SAHED ALI(Self) AS-07-014-008-002/1484 OTHER CHEPKUCHI VILLAGE P P P P P P 6 224 1344 0 0 1344 STATE BANK OF INDIA BAIHATA CHARIALI SBIN0011614 0407014WL001065 Credited 08/06/2021   4 RATUL ALI(Self) AS-07-014-008-006/323 OTHER DHULARA VILLAGE P P P P P P 6 224 1344 0 0 1344 STATE BANK OF INDIA BAIHATA CHARIALI SBIN0011614 0407014WL001065 Credited 08/06/2021   5 MAMTAJ ALI(Husband) AS-07-014-008-006/857 OTHER DHULARA VILLAGE P P P P P P 6 224 1344 0 0 1344 STATE BANK OF INDIA BAIHATA CHARIALI SBIN0011614 0407014WL001065 Credited 08/06/2021   6 BULU BEGUM AS-07-014-008-006/543 OTHER DHULARA VILLAGE P P P P P P 6 224 1344 0 0 1344 STATE BANK OF INDIA BAIHATA CHARIALI SBIN0011614 0407014WL001065 Credited 08/06/2021   7 ABDUL GANI AS-07-014-008-006/543 OTHER DHULARA VILLAGE P P P P P P 6 224 1344 0 0 1344 ASSAM GRAMIN VIKASH BANK MUKTAPUR (7289) PUNB0RRBAGB 0407014WL001065 Credited 08/06/2021   8 JAKIR HUSSAIN AS-07-014-008-006/490 OTHER DHULARA VILLAGE P P P P P P 6 224 1344 0 0 1344 ASSAM GRAMIN VIKASH BANK MUKTAPUR (7289) PUNB0RRBAGB 0407014WL001065 Credited 08/06/2021   9 AMIR AS-07-014-008-006/490 OTHER DHULARA VILLAGE P P P P P P 6 224 1344 0 0 1344 ASSAM GRAMIN VIKASH BANK MUKTAPUR (7289) PUNB0RRBAGB 0407014WL001065 Credited 08/06/2021   10 Md.Tafik Ali AS-07-014-008-006/92 OTHER DHULARA VILLAGE P P P P P P 6 224 1344 0 0 1344 ASSAM GRAMIN VIKASH BANK MUKTAPUR (7289) PUNB0RRBAGB 0407014WL001065 Credited 08/06/2021   11 Minu Begum AS-07-014-008-006/92 OTHER DHULARA VILLAGE P P P P P P 6 224 1344 0 0 1344 ASSAM GRAMIN VIKASH BANK MUKTAPUR (7289) PUNB0RRBAGB 0407014WL001065 Credited 08/06/2021   12 MANJUMA BEGUM(Self) AS-07-014-008-006/857 OTHER DHULARA VILLAGE P P P P P P 6 224 1344 0 0 1344 ASSAM GRAMIN VIKASH BANK MUKTAPUR (7289) PUNB0RRBAGB 0407014WL001065 Credited 08/06/2021   13 Md. Mukut Ali AS-07-014-008-006/214 OTHER DHULARA VILLAGE P P P P P P 6 224 1344 0 0 1344 ASSAM GRAMIN VIKASH BANK Muktapur UTBI0RRBAGB 0407014WL001065 Credited 08/06/2021   14 RIJU ALI(Self) AS-07-014-008-004/835 OTHER GANAKJHAR VILLAGE P P P P P P 6 224 1344 0 0 1344 ASSAM GRAMIN VIKASH BANK MUKTAPUR (7289) PUNB0RRBAGB 0407014WL001065 Credited 08/06/2021   15 SAJINA BEGUM(Wife) AS-07-014-008-004/835 OTHER GANAKJHAR VILLAGE P P P P P P 6 224 1344 0 0 1344 ASSAM GRAMIN VIKASH BANK MUKTAPUR (7289) PUNB0RRBAGB 0407014WL001065 Credited 08/06/2021   16 AYEJ ALI AS-07-014-008-006/1227 OTHER DHULARA VILLAGE P P P P P P 6 224 1344 0 0 1344 ASSAM GRAMIN VIKASH BANK MUKTAPUR (7289) PUNB0RRBAGB 0407014WL001065 Credited 08/06/2021   17 SADDAM ALI AS-07-014-008-006/1227 OTHER DHULARA VILLAGE P P P P P P 6 224 1344 0 0 1344 ASSAM GRAMIN VIKASH BANK MUKTAPUR (7289) PUNB0RRBAGB 0407014WL001065 Credited 08/06/2021   18 Md. Batullah Ali AS-07-014-008-006/211 OTHER DHULARA VILLAGE P P P P P P 6 224 1344 0 0 1344 ASSAM GRAMIN VIKASH BANK Muktapur UTBI0RRBAGB 0407014WL001065 Credited 08/06/2021   19 Md. Badar Ali AS-07-014-008-004/176 OTHER GANAKJHAR VILLAGE P P P P P P 6 224 1344 0 0 1344 ASSAM GRAMIN VIKASH BANK MUKTAPUR (7289) PUNB0RRBAGB 0407014WL001065 Credited 08/06/2021   20 MATIUR RAHMAN(Self) AS-07-014-008-004/352 OTHER GANAKJHAR VILLAGE P P P P P P 6 224 1344 0 0 1344 ASSAM GRAMIN VIKASH BANK Muktapur UTBI0RRBAGB 0407014WL001065 Credited 08/06/2021   21 Md. Usuf Ali AS-07-014-008-004/734 OTHER GANAKJHAR VILLAGE P P P P P P 6 224 1344 0 0 1344 ASSAM GRAMIN VIKASH BANK Muktapur UTBI0RRBAGB 0407014WL001065 Credited 08/06/2021   22 Miss Mujnabani Khatun AS-07-014-008-004/734 OTHER GANAKJHAR VILLAGE P P P P P P 6 224 1344 0 0 1344 ASSAM GRAMIN VIKASH BANK MUKTAPUR (7289) PUNB0RRBAGB 0407014WL001065 Credited 08/06/2021   23 MISS NIRU BEGUM AS-07-014-008-004/176 OTHER GANAKJHAR VILLAGE P P P P P P 6 224 1344 0 0 1344 ASSAM GRAMIN VIKASH BANK Muktapur UTBI0RRBAGB 0407014WL001065 Credited 08/06/2021   24 SAMINA BEGUM AS-07-014-008-004/156 OTHER GANAKJHAR VILLAGE P P P P P P 6 224 1344 0 0 1344 ASSAM GRAMIN VIKASH BANK Muktapur UTBI0RRBAGB 0407014WL001065 Credited 08/06/2021   25 Nijma Bigum AS-07-014-008-006/211 OTHER DHULARA VILLAGE P P P P P P 6 224 1344 0 0 1344 ASSAM GRAMIN VIKASH BANK Muktapur UTBI0RRBAGB 0407014WL001065 Credited 08/06/2021   26 Mina Begum AS-07-014-008-006/214 OTHER DHULARA VILLAGE P P P P P P 6 224 1344 0 0 1344 ASSAM GRAMIN VIKASH BANK MUKTAPUR (7289) PUNB0RRBAGB 0407014WL001065 Credited 08/06/2021   27 IDBANU BEGUM(Self) AS-07-014-008-006/325 OTHER DHULARA VILLAGE P P P P P P 6 224 1344 0 0 1344 ASSAM GRAMIN VIKASH BANK Muktapur UTBI0RRBAGB 0407014WL001065 Credited 08/06/2021   28 SAYEDAR RAHMAN AS-07-014-008-006/474 OTHER DHULARA VILLAGE P P P P P P 6 224 1344 0 0 1344 ASSAM GRAMIN VIKASH BANK MUKTAPUR (7289) PUNB0RRBAGB 0407014WL001065 Credited 08/06/2021   29 SAIFUL ALI(Self) AS-07-014-008-006/858 OTHER DHULARA VILLAGE P P P P P P 6 224 1344 0 0 1344 ASSAM GRAMIN VIKASH BANK MUKTAPUR (7289) PUNB0RRBAGB 0407014WL001065 Credited 08/06/2021   30 MIR HUSSAIN(Self) AS-07-014-008-006/855 OTHER DHULARA VILLAGE P P P P P P 6 224 1344 0 0 1344 ASSAM GRAMIN VIKASH BANK Muktapur UTBI0RRBAGB 0407014WL001065 Credited 08/06/2021   31 RIJUMANI BEGUM(Wife) AS-07-014-008-006/855 OTHER DHULARA VILLAGE P P P P P P 6 224 1344 0 0 1344 ASSAM GRAMIN VIKASH BANK Muktapur UTBI0RRBAGB 0407014WL001065 Credited 08/06/2021   32 MUKUT ALI(Self) AS-07-014-008-006/856 OTHER DHULARA VILLAGE P P P P P P 6 224 1344 0 0 1344 ASSAM GRAMIN VIKASH BANK MUKTAPUR (7289) PUNB0RRBAGB 0407014WL001065 Credited 08/06/2021   33 MINUMA AS-07-014-008-006/490 OTHER DHULARA VILLAGE P P P P P P 6 224 1344 0 0 1344 ASSAM GRAMIN VIKASH BANK Muktapur UTBI0RRBAGB 0407014WL001065 Credited 08/06/2021   Daily Attendence 33 33 33 33 33 33

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 44352

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

Total Cash payment(In Rs.) Cash 44352 Average Per labour 1344

Total man days : 198