Muster Roll No. : 6016	Date From : 21/12/2020    Date To : 26/12/2020	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.  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 NAZRUL HOQUE(Self) AS-08-016-002-004/336 OTHER NAGAON P P P P P P 6 213 1278 0 0 1278       0408016002WL014115 Credited 14/01/2021   2 YADA KHATUN(Self) AS-08-016-002-004/336 OTHER NAGAON P P P P P P 6 213 1278 0 0 1278       0408016002WL014115 Credited 14/01/2021   3 JABEDA KHATUN(Daughter-in-Law) AS-08-016-002-004/353 OTHER NAGAON P P P P P P 6 213 1278 0 0 1278       0408016002WL014115 Credited 14/01/2021   4 KORMAN ALI(Brother) AS-08-016-002-004/364 OTHER NAGAON P P P P P P 6 213 1278 0 0 1278       0408016002WL014115 Credited 14/01/2021   5 HASINA BEGUM(Self) AS-08-016-002-004/364 OTHER NAGAON P P P P P P 6 213 1278 0 0 1278       0408016002WL014115 Credited 14/01/2021   6 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 0408016002WL014115 Credited 14/01/2021   7 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 0408016002WL014115 Credited 14/01/2021   8 SALEHA KHATUN(Self) AS-08-016-002-002/159 OTHER BALIGAON P P P P P P 6 213 1278 0 0 1278 PUNJAB NATIONAL BANK Lalpool Branch PUNB0112620 0408016002WL014115 Credited 14/01/2021   9 FATEMA BEGUM(Wife) AS-08-016-002-004/435 OTHER NAGAON P P P P P P 6 213 1278 0 0 1278 PUNJAB NATIONAL BANK Lalpool Branch PUNB0112620 0408016002WL014115 Credited 14/01/2021   10 AJUFA KHATUN(Self) AS-08-016-002-004/493 OTHER NAGAON P P P P P P 6 213 1278 0 0 1278 PUNJAB NATIONAL BANK Lalpool Branch PUNB0112620 0408016002WL014115 Credited 14/01/2021   11 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 0408016002WL014115 Credited 14/01/2021   12 MAMTAZ BEGUM(Daughter-in-Law) AS-08-016-002-004/708 OTHER NAGAON P P P P P P 6 213 1278 0 0 1278 PUNJAB NATIONAL BANK Lalpool Branch PUNB0112620 0408016002WL014115 Credited 14/01/2021   13 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 0408016002WL014115 Credited 14/01/2021   14 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 0408016002WL014115 Credited 14/01/2021   15 FATEMA KHATUN(Daughter-in-Law) AS-08-016-002-004/130-A OTHER NAGAON P P P P P P 6 213 1278 0 0 1278 UNITED BANK OF INDIA LALPOOL UTBI0LPLG76 0408016002WL014115 Credited 14/01/2021   16 SALMA KHATUN(Daughter-in-Law) AS-08-016-002-004/130-A OTHER NAGAON P P P P P P 6 213 1278 0 0 1278 UNITED BANK OF INDIA LALPOOL UTBI0LPLG76 0408016002WL014115 Credited 14/01/2021   17 AMENA KHATUN(Wife) AS-08-016-002-004/336 OTHER NAGAON P P P P P P 6 213 1278 0 0 1278 UNITED BANK OF INDIA LALPOOL UTBI0LPLG76 0408016002WL014115 Credited 14/01/2021   18 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 0408016002WL014115 Credited 14/01/2021   19 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 0408016002WL014115 Credited 14/01/2021   20 RASHIDA KHATUN(Wife) AS-08-016-002-004/670 OTHER NAGAON P P P P P P 6 213 1278 0 0 1278 STATE BANK OF INDIA DALGAON SBIN0005049 0408016002WL014115 Credited 14/01/2021   21 HALIMA BEOWA AS-08-016-002-004/353 OTHER NAGAON P P P P P P 6 213 1278 0 0 1278 STATE BANK OF INDIA DALGAON SBIN0005049 0408016002WL014115 Credited 14/01/2021   22 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 0408016002WL014115 Credited 14/01/2021   23 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 0408016002WL014115 Credited 14/01/2021   24 BAKKAR ALI(Son) AS-08-016-002-004/256 OTHER NAGAON P P P P P P 6 213 1278 0 0 1278 ASSAM GRAMIN VIKASH BANK Bechimari PUNB0RRBAGB 0408016002WL014115 Credited 14/01/2021   25 RAHAMAT ALI(Grandson) AS-08-016-002-004/435 OTHER NAGAON P P P P P P 6 213 1278 0 0 1278 ASSAM GRAMIN VIKASH BANK Bechimari PUNB0RRBAGB 0408016002WL014115 Credited 14/01/2021   26 MALEHA KHATUN(Wife) AS-08-016-002-004/364 OTHER NAGAON P P P P P P 6 213 1278 0 0 1278 ASSAM GRAMIN VIKASH BANK Bechimari PUNB0RRBAGB 0408016002WL014115 Credited 14/01/2021   27 MAJIRAN NESSA(Self) AS-08-016-002-004/708 OTHER NAGAON P P P P P P 6 213 1278 0 0 1278 ASSAM GRAMIN VIKASH BANK Bechimari PUNB0RRBAGB 0408016002WL014115 Credited 14/01/2021   28 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 0408016002WL014115 Credited 14/01/2021   29 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 0408016002WL014115 Credited 14/01/2021   30 ANOWARA KHATUN(Wife) AS-08-016-002-004/484 OTHER NAGAON P P P P P P 6 213 1278 0 0 1278 ASSAM GRAMIN VIKASH BANK Bechimari PUNB0RRBAGB 0408016002WL014115 Credited 14/01/2021   31 IBRAHIM ALI(Husband) AS-08-016-002-004/391 OTHER NAGAON P P P P P P 6 213 1278 0 0 1278 ASSAM GRAMIN VIKASH BANK Bechimari PUNB0RRBAGB 0408016002WL014115 Credited 14/01/2021   32 AIBHANU(Self) AS-08-016-002-004/391 OTHER NAGAON P P P P P P 6 213 1278 0 0 1278 ASSAM GRAMIN VIKASH BANK Bechimari PUNB0RRBAGB 0408016002WL014115 Credited 14/01/2021   33 SAIMA KHATUN(Self) AS-08-016-002-004/417 OTHER NAGAON P P P P P P 6 213 1278 0 0 1278 ASSAM GRAMIN VIKASH BANK Bechimari PUNB0RRBAGB 0408016002WL014115 Credited 14/01/2021   34 ABDUL GANI(Husband) AS-08-016-002-004/417 OTHER NAGAON P P P P P P 6 213 1278 0 0 1278 ASSAM GRAMIN VIKASH BANK Bechimari PUNB0RRBAGB 0408016002WL014115 Credited 14/01/2021   35 JELEHA KHATUN(Wife) AS-08-016-002-004/489 OTHER NAGAON P P P P P P 6 213 1278 0 0 1278 ASSAM GRAMIN VIKASH BANK Bechimari PUNB0RRBAGB 0408016002WL014115 Credited 14/01/2021   36 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 0408016002WL014115 Credited 14/01/2021   37 HASINA BEGUM(Self) AS-08-016-002-004/751 OTHER NAGAON P P P P P P 6 213 1278 0 0 1278 ASSAM GRAMIN VIKASH BANK Bechimari UTBI0RRBAGB 0408016002WL014115 Credited 14/01/2021   38 ABDUL SALAM(Husband) AS-08-016-002-004/751 OTHER NAGAON P P P P P P 6 213 1278 0 0 1278 ASSAM GRAMIN VIKASH BANK Bechimari PUNB0RRBAGB 0408016002WL014115 Credited 14/01/2021   39 NAJRUL ISLAM(Son) AS-08-016-002-004/751 OTHER NAGAON P P P P P P 6 213 1278 0 0 1278 ASSAM GRAMIN VIKASH BANK Bechimari PUNB0RRBAGB 0408016002WL014115 Credited 14/01/2021   40 AMIRAN NESSA(Daughter-in-Law) AS-08-016-002-004/751 OTHER NAGAON P P P P P P 6 213 1278 0 0 1278 ASSAM GRAMIN VIKASH BANK Bechimari PUNB0RRBAGB 0408016002WL014115 Credited 14/01/2021   41 MOHSINA SULTANA(Self) AS-08-016-002-005/757 OTHER NAMATI P P P P P P 6 213 1278 0 0 1278 ASSAM GRAMIN VIKASH BANK Bechimari PUNB0RRBAGB 0408016002WL014115 Credited 14/01/2021   42 SAIDUR RAHMAN(Husband) AS-08-016-002-005/757 OTHER NAMATI P P P P P P 6 213 1278 0 0 1278 ASSAM GRAMIN VIKASH BANK Bechimari PUNB0RRBAGB 0408016002WL014115 Credited 14/01/2021   43 UMME HANI(Mother-in-Law) AS-08-016-002-004/256 OTHER NAGAON P P P P P P 6 213 1278 0 0 1278 ASSAM GRAMIN VIKASH BANK Bechimari PUNB0RRBAGB 0408016002WL014115 Credited 14/01/2021   44 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 0408016002WL014115 Credited 14/01/2021   45 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 0408016002WL014115 Credited 14/01/2021   46 MOZA ALI(Self) AS-08-016-002-004/162 OTHER NAGAON P P P P P P 6 213 1278 0 0 1278 ASSAM GRAMIN VIKASH BANK Bechimari PUNB0RRBAGB 0408016002WL014115 Credited 14/01/2021   47 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 0408016002WL014115 Credited 14/01/2021   48 MOMENA KHATUN(Self) AS-08-016-002-004/256 OTHER NAGAON P P P P P P 6 213 1278 0 0 1278 ASSAM GRAMIN VIKASH BANK Bechimari PUNB0RRBAGB 0408016002WL014115 Credited 14/01/2021   49 MATLEB ALI(Self) AS-08-016-002-004/110 OTHER NAGAON P P P P P P 6 213 1278 0 0 1278 ASSAM GRAMIN VIKASH BANK Bechimari UTBI0RRBAGB 0408016002WL014115 Credited 14/01/2021   50 BASIRAN NESSA(Wife) AS-08-016-002-004/110 OTHER NAGAON P P P P P P 6 213 1278 0 0 1278 ASSAM GRAMIN VIKASH BANK Bechimari UTBI0RRBAGB 0408016002WL014115 Credited 14/01/2021   51 TAHER ALI(Son) AS-08-016-002-004/110 OTHER NAGAON P P P P P P 6 213 1278 0 0 1278 ASSAM GRAMIN VIKASH BANK Bechimari UTBI0RRBAGB 0408016002WL014115 Credited 14/01/2021   52 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 0408016002WL014115 Credited 14/01/2021   53 SUBAHAN ALI(Self) AS-08-016-002-004/121 OTHER NAGAON P P P P P P 6 213 1278 0 0 1278 ASSAM GRAMIN VIKASH BANK Bechimari UTBI0RRBAGB 0408016002WL014115 Credited 14/01/2021   54 JAINUB BIBI(Wife) AS-08-016-002-004/121 OTHER NAGAON P P P P P P 6 213 1278 0 0 1278 ASSAM GRAMIN VIKASH BANK Bechimari UTBI0RRBAGB 0408016002WL014115 Credited 14/01/2021   55 JOBEDA BEGUM(Daughter-in-Law) AS-08-016-002-004/121 OTHER NAGAON P P P P P P 6 213 1278 0 0 1278 ASSAM GRAMIN VIKASH BANK Bechimari UTBI0RRBAGB 0408016002WL014115 Credited 14/01/2021   56 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 0408016002WL014115 Credited 14/01/2021   57 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 0408016002WL014115 Credited 14/01/2021   58 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 0408016002WL014115 Credited 14/01/2021   59 AINAL HOQUE(Son) AS-08-016-002-004/130-A OTHER NAGAON P P P P P P 6 213 1278 0 0 1278 ASSAM GRAMIN VIKASH BANK Bechimari UTBI0RRBAGB 0408016002WL014115 Credited 14/01/2021   60 SUKURI BEGUM(Self) AS-08-016-002-004/391 OTHER NAGAON P P P P P P 6 213 1278 0 0 1278 ASSAM GRAMIN VIKASH BANK Bechimari PUNB0RRBAGB 0408016002WL014115 Credited 14/01/2021   61 SURUJ ALI(Self) AS-08-016-002-004/364 OTHER NAGAON P P P P P P 6 213 1278 0 0 1278 ASSAM GRAMIN VIKASH BANK Bechimari PUNB0RRBAGB 0408016002WL014115 Credited 14/01/2021   62 SAHIDUL ISLAM(Self) AS-08-016-002-004/489 OTHER NAGAON P P P P P P 6 213 1278 0 0 1278 ASSAM GRAMIN VIKASH BANK Bechimari PUNB0RRBAGB 0408016002WL014115 Credited 14/01/2021   63 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 0408016002WL014115 Credited 14/01/2021   Daily Attendence 63 63 63 63 63 63

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 80514

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

Total Cash payment(In Rs.) Cash 80514 Average Per labour 1278

Total man days : 378