Muster Roll No. : 932	Date From : 04/05/2022    Date To : 09/05/2022	Sanction No. : 0406007006/2021-2022/19120/AS    Sanction Date : 30/03/2022
Work Code : 0406007006/WH/9010237613	Work Name : Renovation of Barigaon public pond with plantation at village Barigaon (0406007006/WH/9010237613)

Measurement Book Detail

MB NO.  BBDB 11 219        Page NO.  4

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 Soneswar Deka AS-06-007-006-004/34 OTHER Barigaon P P P P P P 6 229 1374 0 0 1374 INDIA POST PAYMENTS BANK NALBARI IPOS0000001 0406007WL002148 Credited 16/05/2022   2 Sarifa Begum(Mother) AS-06-007-006-004/87 OTHER Barigaon P P P P P P 6 229 1374 0 0 1374 PUNJAB NATIONAL BANK Rangia PUNB0202120 0406007WL002148 Credited 16/05/2022   3 Minuwara Begum(Wife) AS-06-007-006-003/43 OTHER Kundargaon P P P P P P 6 229 1374 0 0 1374 CENTRAL BANK OF INDIA GHOGRAPAR CBIN0282459 0406007WL002148 Credited 16/05/2022   4 Wahedar Rahman AS-06-007-006-004/109 OTHER Barigaon P P P P P P 6 229 1374 0 0 1374 CENTRAL BANK OF INDIA GHOGRAPAR CBIN0282459 0406007WL002148 Credited 16/05/2022   5 Hafizur Rahman(Self) AS-06-007-006-004/130 OTHER Barigaon P P P P P P 6 229 1374 0 0 1374 CENTRAL BANK OF INDIA GHOGRAPAR CBIN0282459 0406007WL002148 Credited 16/05/2022   6 Khalil Ali(Father) AS-06-007-006-004/130 OTHER Barigaon P P P P P P 6 229 1374 0 0 1374 CENTRAL BANK OF INDIA GHOGRAPAR CBIN0282459 0406007WL002148 Credited 16/05/2022   7 Topsher Ali AS-06-007-006-004/7 OTHER Barigaon P P P P P P 6 229 1374 0 0 1374 CENTRAL BANK OF INDIA GHOGRAPAR CBIN0282459 0406007WL002148 Credited 16/05/2022   8 Safikul Haque AS-06-007-006-004/48 OTHER Barigaon P P P P P P 6 229 1374 0 0 1374 CENTRAL BANK OF INDIA GHOGRAPAR CBIN0282459 0406007WL002148 Credited 16/05/2022   9 Abdul Lutfur Sah Alam(Self) AS-06-007-006-004/136 OTHER Barigaon P P P P P P 6 229 1374 0 0 1374 CENTRAL BANK OF INDIA GHOGRAPAR CBIN0282459 0406007WL002148 Credited 16/05/2022   10 Rahim Ali AS-06-007-006-004/75 OTHER Barigaon P P P P P P 6 229 1374 0 0 1374 CENTRAL BANK OF INDIA GHOGRAPAR CBIN0282459 0406007WL002148 Credited 16/05/2022   11 Ashraful Hussain AS-06-007-006-004/68 OTHER Barigaon P P P P P P 6 229 1374 0 0 1374 CENTRAL BANK OF INDIA GHOGRAPAR CBIN0282459 0406007WL002148 Credited 16/05/2022   12 Sariful Hussain AS-06-007-006-004/13 OTHER Barigaon P P P P P P 6 229 1374 0 0 1374 CENTRAL BANK OF INDIA GHOGRAPAR CBIN0282459 0406007WL002148 Credited 16/05/2022   13 Gafur Ali AS-06-007-006-004/73 OTHER Barigaon P P P P P P 6 229 1374 0 0 1374 CENTRAL BANK OF INDIA GHOGRAPAR CBIN0282459 0406007WL002148 Credited 16/05/2022   14 Runumi Begum(Wife) AS-06-007-006-004/77 OTHER Barigaon P P P P P P 6 229 1374 0 0 1374 CENTRAL BANK OF INDIA GHOGRAPAR CBIN0282459 0406007WL002148 Credited 16/05/2022   15 Sajina Begum(Sister) AS-06-007-006-004/87 OTHER Barigaon P P P P P P 6 229 1374 0 0 1374 CENTRAL BANK OF INDIA GHOGRAPAR CBIN0282459 0406007WL002148 Credited 16/05/2022   16 Rejima Begum(Wife) AS-06-007-006-004/75 OTHER Barigaon P P P P P P 6 229 1374 0 0 1374 CENTRAL BANK OF INDIA GHOGRAPAR CBIN0282459 0406007WL002148 Credited 16/05/2022   17 Parijan Bibi(Wife) AS-06-007-006-008/27 OTHER Dhurkuchi P P P P P P 6 229 1374 0 0 1374 CENTRAL BANK OF INDIA GHOGRAPAR CBIN0282459 0406007WL002148 Credited 16/05/2022   18 Tapan Kalita AS-06-007-006-007/82 OTHER Kothara P P P P P P 6 229 1374 0 0 1374 CENTRAL BANK OF INDIA GHOGRAPAR CBIN0282459 0406007WL002148 Credited 16/05/2022   19 Indadus Haque AS-06-007-006-004/48 OTHER Barigaon P P P P P P 6 229 1374 0 0 1374 CENTRAL BANK OF INDIA GHOGRAPAR CBIN0282459 0406007WL002148 Credited 16/05/2022   20 Samina Bibi(Wife) AS-06-007-006-004/7 OTHER Barigaon P P P P P P 6 229 1374 0 0 1374 CENTRAL BANK OF INDIA GHOGRAPAR CBIN0282459 0406007WL002148 Credited 16/05/2022   21 Jyoshna Begum(Wife) AS-06-007-006-004/13 OTHER Barigaon P P P P P P 6 229 1374 0 0 1374 CENTRAL BANK OF INDIA GHOGRAPAR CBIN0282459 0406007WL002148 Credited 16/05/2022   22 Rahima Begum(Wife) AS-06-007-006-004/150 OTHER Barigaon P P P P P P 6 229 1374 0 0 1374 CENTRAL BANK OF INDIA GHOGRAPAR CBIN0282459 0406007WL002148 Credited 16/05/2022   23 Rachula Parbin(Wife) AS-06-007-006-004/21 OTHER Barigaon P P P P P P 6 229 1374 0 0 1374 CENTRAL BANK OF INDIA GHOGRAPAR CBIN0282459 0406007WL002148 Credited 16/05/2022   24 Padumi Deka(Wife) AS-06-007-006-004/15 OTHER Barigaon P P P P P P 6 229 1374 0 0 1374 CENTRAL BANK OF INDIA GHOGRAPAR CBIN0282459 0406007WL002148 Credited 16/05/2022   25 Abdul Matleb AS-06-007-006-004/95 OTHER Barigaon P P P P P P 6 229 1374 0 0 1374 CENTRAL BANK OF INDIA GHOGRAPAR CBIN0282459 0406007WL002148 Credited 16/05/2022   26 Alif Ali AS-06-007-006-004/87 OTHER Barigaon P P P P P P 6 229 1374 0 0 1374 CENTRAL BANK OF INDIA GHOGRAPAR CBIN0282459 0406007WL002148 Credited 16/05/2022   27 Jul Haque Ali AS-06-007-006-004/86 OTHER Barigaon P P P P P P 6 229 1374 0 0 1374 CENTRAL BANK OF INDIA GHOGRAPAR CBIN0282459 0406007WL002148 Credited 16/05/2022   28 Abdul Mazid(Self) AS-06-007-006-004/131 OTHER Barigaon P P P P P P 6 229 1374 0 0 1374 STATE BANK OF INDIA NALBARI SBIN0001103 0406007WL002148 Credited 16/05/2022   29 Firoja Begum(Wife) AS-06-007-006-004/95 OTHER Barigaon P P P P P P 6 229 1374 0 0 1374 STATE BANK OF INDIA KAMARKUCHI SBIN0005092 0406007WL002148 Credited 16/05/2022   30 Matiful Hussain(Son) AS-06-007-006-004/135 OTHER Barigaon P P P P P P 6 229 1374 0 0 1374 CENTRAL BANK OF INDIA GHOGRAPAR CBIN0282459 0406007WL002148 Credited 16/05/2022   31 Mariyam Begum(Wife) AS-06-007-006-004/81 OTHER Barigaon P P P P P P 6 229 1374 0 0 1374 CENTRAL BANK OF INDIA GHOGRAPAR CBIN0282459 0406007WL002148 Credited 16/05/2022   32 Rita Kalita(Wife) AS-06-007-006-007/82 OTHER Kothara P P P P P P 6 229 1374 0 0 1374 CENTRAL BANK OF INDIA GHOGRAPAR CBIN0282459 0406007WL002148 Credited 16/05/2022   33 Hachina Begum(Wife) AS-06-007-006-004/109 OTHER Barigaon P P P P P P 6 229 1374 0 0 1374 CENTRAL BANK OF INDIA GHOGRAPAR CBIN0282459 0406007WL002148 Credited 16/05/2022   34 Ajijul Haque(Son) AS-06-007-006-003/235 OTHER Kundargaon P P P P P P 6 229 1374 0 0 1374 CENTRAL BANK OF INDIA GHOGRAPAR CBIN0282459 0406007WL002148 Credited 16/05/2022   35 Khairun Nessa(Wife) AS-06-007-006-003/235 OTHER Kundargaon P P P P P P 6 229 1374 0 0 1374 CENTRAL BANK OF INDIA GHOGRAPAR CBIN0282459 0406007WL002148 Credited 16/05/2022   36 Raju Ahmed(Self) AS-06-007-006-004/151 OTHER Barigaon P P P P P P 6 229 1374 0 0 1374 INDIAN OVERSEAS BANK Nalbari IOBA0003797 0406007WL002148 Credited 16/05/2022   37 Akhtar Hussain(Son) AS-06-007-006-004/113 OTHER Barigaon P P P P P P 6 229 1374 0 0 1374 INDIAN OVERSEAS BANK Nalbari IOBA0003797 0406007WL002148 Credited 16/05/2022   38 Jelima Begum(Wife) AS-06-007-006-004/68 OTHER Barigaon P P P P P P 6 229 1374 0 0 1374 INDIAN OVERSEAS BANK Nalbari IOBA0003797 0406007WL002148 Credited 16/05/2022   39 Unisher Rahman AS-06-007-006-004/11 OTHER Barigaon P P P P P P 6 229 1374 0 0 1374 CENTRAL BANK OF INDIA GHOGRAPAR CBIN0282459 0406007WL002148 Credited 16/05/2022   40 Fidduch Ali(Self) AS-06-007-006-004/150 OTHER Barigaon P P P P P P 6 229 1374 0 0 1374 CENTRAL BANK OF INDIA GHOGRAPAR CBIN0282459 0406007WL002148 Credited 16/05/2022   41 Anowar Hussain AS-06-007-006-004/20 OTHER Barigaon P P P P P P 6 229 1374 0 0 1374 ASSAM GRAMIN VIKASH BANK Ghograpar UTBI0RRBAGB 0406007WL002148 Credited 16/05/2022   42 Kahinur Ali AS-06-007-006-008/27 OTHER Dhurkuchi P P P P P P 6 229 1374 0 0 1374 ASSAM GRAMIN VIKASH BANK Ghograpar UTBI0RRBAGB 0406007WL002148 Credited 16/05/2022   Daily Attendence 42 42 42 42 42 42

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 57708

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

Total Cash payment(In Rs.) Cash 57708 Average Per labour 1374

Total man days : 252