Muster Roll No. : 7874	Date From : 08/03/2021    Date To : 13/03/2021	Sanction No. : 0408016002/2020-2021/77950/AS    Sanction Date : 11/01/2021
Work Code : 0408016002/WC/9010243750	Work Name : Const.of Agri Band from Hussain Ali house to Mora Beel at Namati-A (0408016002/WC/9010243750)

Measurement Book Detail

MB NO.  82        Page NO.  6

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 REZAUL HOQUE(Self) AS-08-016-002-003/306 OTHER CHOKABAHI P P P P P P 6 213 1278 0 0 1278       0408016002WL020707 Credited 31/03/2021   2 SAIFUDDIN(Son) AS-08-016-002-005/243 OTHER NAMATI P P P P P P 6 213 1278 0 0 1278       0408016002WL020707 Credited 31/03/2021   3 MARTUJA BEGUM(Daughter-in-Law) AS-08-016-002-005/243 OTHER NAMATI P P P P P P 6 213 1278 0 0 1278       0408016002WL020707 Credited 31/03/2021   4 JOSNARA BEGUM(Wife) AS-08-016-002-005/180 OTHER NAMATI P P P P P P 6 213 1278 0 0 1278 PUNJAB NATIONAL BANK Lalpool Branch PUNB0112620 0408016002WL020707 Credited 03/04/2021   5 ANOWARA(Self) AS-08-016-002-005/209 OTHER NAMATI P P P P P P 6 213 1278 0 0 1278 PUNJAB NATIONAL BANK Lalpool Branch PUNB0112620 0408016002WL020707 Credited 03/04/2021   6 ARFAN ALI(Son) AS-08-016-002-003/529 OTHER CHOKABAHI P P P P P P 6 213 1278 0 0 1278 PUNJAB NATIONAL BANK Lalpool Branch PUNB0112620 0408016002WL020707 Credited 03/04/2021   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 0408016002WL020707 Credited 03/04/2021   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 0408016002WL020707 Credited 03/04/2021   9 JUBEDA(Wife) AS-08-016-002-005/177 OTHER NAMATI P P P P P P 6 213 1278 0 0 1278 PUNJAB NATIONAL BANK Lalpool Branch PUNB0112620 0408016002WL020707 Credited 03/04/2021   10 MONOWRA BEGUM(Self) AS-08-016-002-003/311 OTHER CHOKABAHI P P P P P P 6 213 1278 0 0 1278 PUNJAB NATIONAL BANK Lalpool Branch PUNB0112620 0408016002WL020707 Credited 03/04/2021   11 ABDUL KHALEK(Husband) AS-08-016-002-003/311 OTHER CHOKABAHI P P P P P P 6 213 1278 0 0 1278 PUNJAB NATIONAL BANK Lalpool Branch PUNB0112620 0408016002WL020707 Credited 03/04/2021   12 JALAL UDDIN(Self) AS-08-016-002-003/529 OTHER CHOKABAHI P P P P P P 6 213 1278 0 0 1278 PUNJAB NATIONAL BANK Lalpool Branch PUNB0112620 0408016002WL020707 Credited 03/04/2021   13 SAHERA KHATUN(Mother) AS-08-016-002-005/577 OTHER NAMATI P P P P P P 6 213 1278 0 0 1278 PUNJAB NATIONAL BANK Lalpool Branch PUNB0112620 0408016002WL020707 Credited 03/04/2021   14 BAKKAR ALI(Self) AS-08-016-002-002/192-C OTHER BALIGAON P P P P P P 6 213 1278 0 0 1278 UNITED BANK OF INDIA LALPOOL UTBI0LPLG76 0408016002WL020707 Credited 03/04/2021   15 SALEHA KHATUN(Daughter-in-Law) AS-08-016-002-002/324 OTHER BALIGAON P P P P P P 6 213 1278 0 0 1278 UNITED BANK OF INDIA LALPOOL UTBI0LPLG76 0408016002WL020707 Credited 03/04/2021   16 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 0408016002WL020707 Credited 03/04/2021   17 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 0408016002WL020707 Credited 03/04/2021   18 RUKMAN ALI(Self) AS-08-016-002-005/179 OTHER NAMATI P P P P P P 6 213 1278 0 0 1278 STATE BANK OF INDIA DALGAON SBIN0005049 0408016002WL020707 Credited 31/03/2021   19 ANOWARA BEGUM(Wife) AS-08-016-002-005/86 OTHER NAMATI P P P P P P 6 213 1278 0 0 1278 STATE BANK OF INDIA DALGAON SBIN0005049 0408016002WL020707 Credited 31/03/2021   20 SOLEMAN ALI(Brother) AS-08-016-002-002/463 OTHER BALIGAON P P P P P P 6 213 1278 0 0 1278 STATE BANK OF INDIA DALGAON SBIN0005049 0408016002WL020707 Credited 31/03/2021   21 MANJUWARA BEGUM(Wife) AS-08-016-002-002/96 OTHER BALIGAON P P P P P P 6 213 1278 0 0 1278 STATE BANK OF INDIA DALGAON SBIN0005049 0408016002WL020707 Credited 31/03/2021   22 ABDUL RAHIM(Self) AS-08-016-002-005/86 OTHER NAMATI P P P P P P 6 213 1278 0 0 1278 STATE BANK OF INDIA DALGAON SBIN0005049 0408016002WL020707 Credited 31/03/2021   23 AMIDUL(Self) AS-08-016-002-006/527 OTHER NO.2 MAJGAON P P P P P P 6 213 1278 0 0 1278 STATE BANK OF INDIA DALGAON SBIN0005049 0408016002WL020707 Credited 31/03/2021   24 JORINA KHATUN(Wife) AS-08-016-002-006/527 OTHER NO.2 MAJGAON P P P P P P 6 213 1278 0 0 1278 STATE BANK OF INDIA DALGAON SBIN0005049 0408016002WL020707 Credited 31/03/2021   25 ANAR ALI(Son) AS-08-016-002-005/209 OTHER NAMATI P P P P P P 6 213 1278 0 0 1278 STATE BANK OF INDIA DALGAON SBIN0005049 0408016002WL020707 Credited 31/03/2021   26 ASADULLAH HOQUE(Son) AS-08-016-002-006/777 OTHER NO.2 MAJGAON P P P P P P 6 213 1278 0 0 1278 STATE BANK OF INDIA DALGAON SBIN0005049 0408016002WL020707 Credited 31/03/2021   27 SAHALAM(Son) AS-08-016-002-005/177 OTHER NAMATI P P P P P P 6 213 1278 0 0 1278 STATE BANK OF INDIA DALGAON SBIN0005049 0408016002WL020707 Credited 31/03/2021   28 ABBACH ALI(Son) AS-08-016-002-006/777 OTHER NO.2 MAJGAON P P P P P P 6 213 1278 0 0 1278 STATE BANK OF INDIA DALGAON SBIN0005049 0408016002WL020707 Credited 31/03/2021   29 SHAHAR BHANU(Wife) AS-08-016-002-006/433-A OTHER NO.2 MAJGAON P P P P P P 6 213 1278 0 0 1278 STATE BANK OF INDIA DALGAON SBIN0005049 0408016002WL020707 Credited 31/03/2021   30 ABDUL ALI(Son) AS-08-016-002-002/192-C OTHER BALIGAON P P P P P P 6 213 1278 0 0 1278 STATE BANK OF INDIA DALGAON SBIN0005049 0408016002WL020707 Credited 31/03/2021   31 HACHENA KHATUN(Self) AS-08-016-002-002/165 OTHER BALIGAON P P P P P P 6 213 1278 0 0 1278 STATE BANK OF INDIA DALGAON SBIN0005049 0408016002WL020707 Credited 31/03/2021   32 SUKUR ALI(Self) AS-08-016-002-002/157 OTHER BALIGAON P P P P P P 6 213 1278 0 0 1278 STATE BANK OF INDIA DALGAON SBIN0005049 0408016002WL020707 Credited 31/03/2021   33 SAHARA KHATUN(Daughter-in-Law) AS-08-016-002-002/324 OTHER BALIGAON P P P P P P 6 213 1278 0 0 1278 STATE BANK OF INDIA DALGAON SBIN0005049 0408016002WL020707 Credited 31/03/2021   34 RAHIMUDDIN(Son) AS-08-016-002-006/428-A OTHER NO.2 MAJGAON P P P P P P 6 213 1278 0 0 1278 STATE BANK OF INDIA DALGAON SBIN0005049 0408016002WL020707 Credited 31/03/2021   35 SABINA BEGUM(Daughter-in-Law) AS-08-016-002-002/192-C OTHER BALIGAON P P P P P P 6 213 1278 0 0 1278 STATE BANK OF INDIA DALGAON SBIN0005049 0408016002WL020707 Credited 31/03/2021   36 LOKMAN ALI(Son) AS-08-016-002-006/677 OTHER NO.2 MAJGAON P P P P P P 6 213 1278 0 0 1278 STATE BANK OF INDIA DALGAON SBIN0005049 0408016002WL020707 Credited 31/03/2021   37 OMISA KHATUN(Daughter-in-Law) AS-08-016-002-005/209 OTHER NAMATI P P P P P P 6 213 1278 0 0 1278 STATE BANK OF INDIA DALGAON SBIN0005049 0408016002WL020707 Credited 31/03/2021   38 JOHUR ALI(Father) AS-08-016-002-005/577 OTHER NAMATI P P P P P P 6 213 1278 0 0 1278 STATE BANK OF INDIA KOWPATI SBIN0007431 0408016002WL020707 Credited 03/04/2021   39 MALEKA KHATUN(Wife) AS-08-016-002-006/465 OTHER NO.2 MAJGAON P P P P P P 6 213 1278 0 0 1278 ASSAM GRAMIN VIKASH BANK Bechimari PUNB0RRBAGB 0408016002WL020707 Credited 31/03/2021   40 KURBAN ALI(Self) AS-08-016-002-005/246 OTHER NAMATI A A A A A A 0 213 0 0 0 0 ASSAM GRAMIN VIKASH BANK Bechimari PUNB0RRBAGB 0408016WL022786 Rejected   41 DULAL UDDIN(Son) AS-08-016-002-002/270 OTHER BALIGAON P P P P P P 6 213 1278 0 0 1278 ASSAM GRAMIN VIKASH BANK Bechimari PUNB0RRBAGB 0408016002WL020707 Credited 31/03/2021   42 ANOWARA BEGUM(Wife) AS-08-016-002-003/529 OTHER CHOKABAHI P P P P P P 6 213 1278 0 0 1278 ASSAM GRAMIN VIKASH BANK Bechimari PUNB0RRBAGB 0408016002WL020707 Credited 31/03/2021   43 MAMTAJ BEGUM(Self) AS-08-016-002-002/448 OTHER BALIGAON P P P P P P 6 213 1278 0 0 1278 ASSAM GRAMIN VIKASH BANK Bechimari PUNB0RRBAGB 0408016002WL020707 Credited 31/03/2021   44 KICHAMAT ALI(Husband) AS-08-016-002-002/448 OTHER BALIGAON P P P P P P 6 213 1278 0 0 1278 ASSAM GRAMIN VIKASH BANK Bechimari PUNB0RRBAGB 0408016002WL020707 Credited 31/03/2021   45 NUR NEHAR BEGUM(Wife) AS-08-016-002-002/157 OTHER BALIGAON P P P P P P 6 213 1278 0 0 1278 ASSAM GRAMIN VIKASH BANK Bechimari PUNB0RRBAGB 0408016002WL020707 Credited 31/03/2021   46 HAMIDA KHATUN(Wife) AS-08-016-002-005/179 OTHER NAMATI P P P P P P 6 213 1278 0 0 1278 ASSAM GRAMIN VIKASH BANK Bechimari PUNB0RRBAGB 0408016002WL020707 Credited 31/03/2021   47 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 0408016002WL020707 Credited 03/04/2021   48 RANJUWARA(Self) AS-08-016-002-006/518 OTHER NO.2 MAJGAON P P P P P P 6 213 1278 0 0 1278 ASSAM GRAMIN VIKASH BANK Bechimari PUNB0RRBAGB 0408016002WL020707 Credited 31/03/2021   49 DULAL ALI(Brother) AS-08-016-002-005/577 OTHER NAMATI A A A A A A 0 213 0 0 0 0 ASSAM GRAMIN VIKASH BANK Bechimari UTBI0RRBAGB 0408016002WL020707   50 ASHIA KHATUN(Wife) AS-08-016-002-006/777 OTHER NO.2 MAJGAON P P P P P P 6 213 1278 0 0 1278 ASSAM GRAMIN VIKASH BANK Bechimari PUNB0RRBAGB 0408016002WL020707 Credited 31/03/2021   51 ABDUL RAUF(Self) AS-08-016-002-006/858 OTHER NO.2 MAJGAON P P P P P P 6 213 1278 0 0 1278 ASSAM GRAMIN VIKASH BANK Bechimari UTBI0RRBAGB 0408016002WL020707 Credited 31/03/2021   52 MAMENA KHATUN(Wife) AS-08-016-002-006/858 OTHER NO.2 MAJGAON P P P P P P 6 213 1278 0 0 1278 ASSAM GRAMIN VIKASH BANK Bechimari UTBI0RRBAGB 0408016002WL020707 Credited 31/03/2021   53 AMINA KHATUN(Wife) AS-08-016-002-002/192-C OTHER BALIGAON P P P P P P 6 213 1278 0 0 1278 ASSAM GRAMIN VIKASH BANK Bechimari UTBI0RRBAGB 0408016002WL020707 Credited 31/03/2021   Daily Attendence 51 51 51 51 51 51

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 65178

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

Total Cash payment(In Rs.) Cash 65178 Average Per labour 1229.7736

Total man days : 306