Muster Roll No. : 1194	Date From : 26/05/2021    Date To : 31/05/2021	Sanction No. : 0408016002/2020-2021/29076/AS    Sanction Date : 26/02/2021
Work Code : 0408016002/WC/9010259876	Work Name : Const.of Agri Band from Bechimari Daipam PWD to Tangni river near Tangni Bridge at Namati (0408016002/WC/9010259876)

Measurement Book Detail

MB NO.  100        Page NO.  3

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 NURUL AMIN(Self) AS-08-016-002-005/94 ST NAMATI P P P P P P 6 224 1344 0 0 1344       0408016002WL004674 Credited 14/06/2021   2 HABIJA KHATUN(Wife) AS-08-016-002-005/94 ST NAMATI P P P P P P 6 224 1344 0 0 1344       0408016002WL004674 Credited 14/06/2021   3 MEHAR ALI(Husband) AS-08-016-002-005/852 OTHER NAMATI P P P P P P 6 224 1344 0 0 1344 INDIA POST PAYMENTS BANK MONGOLDOI IPOS0000001 0408016002WL004674 Credited 14/06/2021   4 SEKANDAR ALI(Self) AS-08-016-002-005/72 OTHER NAMATI P P P P P P 6 224 1344 0 0 1344 PUNJAB NATIONAL BANK Lalpool Branch PUNB0112620 0408016002WL004674 Credited 14/06/2021   5 SAMIRAN NESA(Wife) AS-08-016-002-005/28 OTHER NAMATI P P P P P P 6 224 1344 0 0 1344 PUNJAB NATIONAL BANK Lalpool Branch PUNB0112620 0408016002WL004674 Credited 14/06/2021   6 KUDDUS ALI(Self) AS-08-016-002-005/288 OTHER NAMATI P P P P P P 6 224 1344 0 0 1344 PUNJAB NATIONAL BANK Lalpool Branch PUNB0112620 0408016002WL004674 Credited 14/06/2021   7 MAMENA KHATUN(Wife) AS-08-016-002-005/288 OTHER NAMATI P P P P P P 6 224 1344 0 0 1344 PUNJAB NATIONAL BANK Lalpool Branch PUNB0112620 0408016002WL004674 Credited 14/06/2021   8 KAMALA KHATUN(Wife) AS-08-016-002-005/45 OTHER NAMATI P P P P P P 6 224 1344 0 0 1344 PUNJAB NATIONAL BANK Lalpool Branch PUNB0112620 0408016002WL004674 Credited 14/06/2021   9 Hamed Ali(Self) AS-08-016-002-005/599 OTHER NAMATI P P P P P P 6 224 1344 0 0 1344 PUNJAB NATIONAL BANK Lalpool Branch PUNB0112620 0408016002WL004674 Credited 14/06/2021   10 NURNEHAR BEGUM(Sister) AS-08-016-002-005/67 OTHER NAMATI P P P P P P 6 224 1344 0 0 1344 PUNJAB NATIONAL BANK Lalpool Branch PUNB0112620 0408016002WL004674 Credited 14/06/2021   11 REHEN ALI(Self) AS-08-016-002-005/71 OTHER NAMATI P P P P P P 6 224 1344 0 0 1344 PUNJAB NATIONAL BANK Lalpool Branch PUNB0112620 0408016002WL004674 Credited 14/06/2021   12 NUR ALI(Self) AS-08-016-002-005/780 OTHER NAMATI P P P P P P 6 224 1344 0 0 1344 PUNJAB NATIONAL BANK Lalpool Branch PUNB0112620 0408016002WL004674 Credited 14/06/2021   13 LAHIMA KHATUN(Wife) AS-08-016-002-005/780 OTHER NAMATI P P P P P P 6 224 1344 0 0 1344 PUNJAB NATIONAL BANK Lalpool Branch PUNB0112620 0408016002WL004674 Credited 14/06/2021   14 AZAHAR ALI(Son) AS-08-016-002-005/6 OTHER NAMATI P P P P P P 6 224 1344 0 0 1344 STATE BANK OF INDIA DALGAON SBIN0005049 0408016002WL004674 Credited 15/06/2021   15 HAIDAR ALI(Self) AS-08-016-002-005/67 OTHER NAMATI P P P P P P 6 224 1344 0 0 1344 STATE BANK OF INDIA DALGAON SBIN0005049 0408016002WL004674 Credited 15/06/2021   16 NUR ISLAM(Self) AS-08-016-002-005/93 OTHER NAMATI P P P P P P 6 224 1344 0 0 1344 STATE BANK OF INDIA DALGAON SBIN0005049 0408016002WL004674 Credited 14/06/2021   17 EAMARAN ALI(Son) AS-08-016-002-005/85 OTHER NAMATI P P P P P P 6 224 1344 0 0 1344 STATE BANK OF INDIA DALGAON SBIN0005049 0408016002WL004674 Credited 15/06/2021   18 DILJAN BEGUM(Daughter-in-Law) AS-08-016-002-005/85 OTHER NAMATI P P P P P P 6 224 1344 0 0 1344 STATE BANK OF INDIA DALGAON SBIN0005049 0408016002WL004674 Credited 15/06/2021   19 ANSARUL ALAM(Son) AS-08-016-002-005/74 OTHER NAMATI P P P P P P 6 224 1344 0 0 1344 ASSAM GRAMIN VIKASH BANK Bechimari UTBI0RRBAGB 0408016002WL004674 Credited 14/06/2021   20 AMZAD ALI(Self) AS-08-016-002-005/63 OTHER NAMATI P P P P P P 6 224 1344 0 0 1344 ASSAM GRAMIN VIKASH BANK Bechimari PUNB0RRBAGB 0408016002WL004674 Credited 14/06/2021   21 RAHIM BATSA(Self) AS-08-016-002-005/384 OTHER NAMATI P P P P P P 6 224 1344 0 0 1344 ASSAM GRAMIN VIKASH BANK Bechimari PUNB0RRBAGB 0408016002WL004674 Credited 14/06/2021   22 AHEJ ALI(Self) AS-08-016-002-005/45 OTHER NAMATI P P P P P P 6 224 1344 0 0 1344 ASSAM GRAMIN VIKASH BANK Bechimari PUNB0RRBAGB 0408016002WL004674 Credited 14/06/2021   23 ALI HUSSAIN(Self) AS-08-016-002-005/505 OTHER NAMATI P P P P P P 6 224 1344 0 0 1344 ASSAM GRAMIN VIKASH BANK Bechimari PUNB0RRBAGB 0408016002WL004674 Credited 14/06/2021   24 SAMIDA KHATUN(Self) AS-08-016-002-005/505 OTHER NAMATI P P P P P P 6 224 1344 0 0 1344 ASSAM GRAMIN VIKASH BANK Bechimari PUNB0RRBAGB 0408016002WL004674 Credited 14/06/2021   25 AISA KHATUN(Self) AS-08-016-002-005/53 OTHER NAMATI P P P P P P 6 224 1344 0 0 1344 ASSAM GRAMIN VIKASH BANK Bechimari PUNB0RRBAGB 0408016002WL004674 Credited 14/06/2021   26 JABED ALI(Self) AS-08-016-002-005/53 OTHER NAMATI P P P P P P 6 224 1344 0 0 1344 ASSAM GRAMIN VIKASH BANK Bechimari PUNB0RRBAGB 0408016002WL004674 Credited 14/06/2021   27 ABDUL HAKIM(Son) AS-08-016-002-005/53 OTHER NAMATI P P P P P P 6 224 1344 0 0 1344 ASSAM GRAMIN VIKASH BANK Bechimari PUNB0RRBAGB 0408016002WL004674 Credited 14/06/2021   28 AFAZUDDIN(Self) AS-08-016-002-005/57 OTHER NAMATI P P P P P P 6 224 1344 0 0 1344 ASSAM GRAMIN VIKASH BANK Bechimari PUNB0RRBAGB 0408016002WL004674 Credited 14/06/2021   29 ANOWARA BEGUM(Sister) AS-08-016-002-005/64 OTHER NAMATI P P P P P P 6 224 1344 0 0 1344 ASSAM GRAMIN VIKASH BANK Bechimari PUNB0RRBAGB 0408016002WL004674 Credited 14/06/2021   30 MANUWARA BEGUM(Wife) AS-08-016-002-005/599 OTHER NAMATI P P P P P P 6 224 1344 0 0 1344 ASSAM GRAMIN VIKASH BANK Bechimari PUNB0RRBAGB 0408016002WL004674 Credited 14/06/2021   31 JAMIRAN NESA(Wife) AS-08-016-002-005/6 OTHER NAMATI P P P P P P 6 224 1344 0 0 1344 ASSAM GRAMIN VIKASH BANK Bechimari PUNB0RRBAGB 0408016002WL004674 Credited 14/06/2021   32 Jarina Khatun(Self) AS-08-016-002-005/608 OTHER NAMATI P P P P P P 6 224 1344 0 0 1344 ASSAM GRAMIN VIKASH BANK Bechimari PUNB0RRBAGB 0408016002WL004674 Credited 14/06/2021   33 Basiran(Self) AS-08-016-002-005/609 OTHER NAMATI P P P P P P 6 224 1344 0 0 1344 ASSAM GRAMIN VIKASH BANK Bechimari PUNB0RRBAGB 0408016002WL004674 Credited 14/06/2021   34 AMIR ALI(Self) AS-08-016-002-005/75 OTHER NAMATI P P P P P P 6 224 1344 0 0 1344 ASSAM GRAMIN VIKASH BANK Bechimari PUNB0RRBAGB 0408016002WL004674 Credited 14/06/2021   35 SALEMA KHATUN(Wife) AS-08-016-002-005/75 OTHER NAMATI P P P P P P 6 224 1344 0 0 1344 ASSAM GRAMIN VIKASH BANK Bechimari UTBI0RRBAGB 0408016002WL004674 Credited 14/06/2021   36 MOHSINA SULTANA(Self) AS-08-016-002-005/757 OTHER NAMATI P P P P P P 6 224 1344 0 0 1344 ASSAM GRAMIN VIKASH BANK Bechimari PUNB0RRBAGB 0408016002WL004674 Credited 14/06/2021   37 SAIDUR RAHMAN(Husband) AS-08-016-002-005/757 OTHER NAMATI P P P P P P 6 224 1344 0 0 1344 ASSAM GRAMIN VIKASH BANK Bechimari PUNB0RRBAGB 0408016002WL004674 Credited 14/06/2021   38 MANUWARA BEGUM(Wife) AS-08-016-002-005/782 OTHER NAMATI P P P P P P 6 224 1344 0 0 1344 ASSAM GRAMIN VIKASH BANK Bechimari PUNB0RRBAGB 0408016002WL004674 Credited 14/06/2021   39 RUKSANA KHATUN(Self) AS-08-016-002-005/84 OTHER NAMATI P P P P P P 6 224 1344 0 0 1344 ASSAM GRAMIN VIKASH BANK Bechimari UTBI0RRBAGB 0408016002WL004674 Credited 14/06/2021   40 MAMTAZ BEGUM(Wife) AS-08-016-002-005/67 OTHER NAMATI P P P P P P 6 224 1344 0 0 1344 ASSAM GRAMIN VIKASH BANK Bechimari PUNB0RRBAGB 0408016002WL004674 Credited 14/06/2021   41 HAJERA KHATUN(Mother) AS-08-016-002-005/67 OTHER NAMATI P P P P P P 6 224 1344 0 0 1344 ASSAM GRAMIN VIKASH BANK Bechimari UTBI0RRBAGB 0408016002WL004674 Credited 14/06/2021   42 MISIRAN NESSA(Wife) AS-08-016-002-005/71 OTHER NAMATI P P P P P P 6 224 1344 0 0 1344 ASSAM GRAMIN VIKASH BANK Bechimari PUNB0RRBAGB 0408016002WL004674 Credited 14/06/2021   43 KERAMAT ALI(Self) AS-08-016-002-005/69 OTHER NAMATI P P P P P P 6 224 1344 0 0 1344 ASSAM GRAMIN VIKASH BANK Bechimari PUNB0RRBAGB 0408016002WL004674 Credited 14/06/2021   44 RABIYA KHATUN(Wife) AS-08-016-002-005/69 OTHER NAMATI P P P P P P 6 224 1344 0 0 1344 ASSAM GRAMIN VIKASH BANK Bechimari PUNB0RRBAGB 0408016002WL004674 Credited 14/06/2021   45 TAMIR ALI(Self) AS-08-016-002-005/70 OTHER NAMATI P P P P P P 6 224 1344 0 0 1344 ASSAM GRAMIN VIKASH BANK Bechimari PUNB0RRBAGB 0408016002WL004674 Credited 14/06/2021   46 MONOWARA(Wife) AS-08-016-002-005/70 OTHER NAMATI P P P P P P 6 224 1344 0 0 1344 ASSAM GRAMIN VIKASH BANK Bechimari PUNB0RRBAGB 0408016002WL004674 Credited 14/06/2021   47 FIROJA KHATUN(Self) AS-08-016-002-005/852 OTHER NAMATI P P P P P P 6 224 1344 0 0 1344 ASSAM GRAMIN VIKASH BANK Bechimari PUNB0RRBAGB 0408016002WL004674 Credited 14/06/2021   48 HASNARA BEGUM(Wife) AS-08-016-002-005/72 OTHER NAMATI P P P P P P 6 224 1344 0 0 1344 ASSAM GRAMIN VIKASH BANK Bechimari PUNB0RRBAGB 0408016002WL004674 Credited 14/06/2021   49 MARJINA BEGUM(Wife) AS-08-016-002-005/93 OTHER NAMATI P P P P P P 6 224 1344 0 0 1344 ASSAM GRAMIN VIKASH BANK Bechimari PUNB0RRBAGB 0408016002WL004674 Credited 14/06/2021   50 ABDUR RAHMAN(Self) AS-08-016-002-005/88 OTHER NAMATI P P P P P P 6 224 1344 0 0 1344 ASSAM GRAMIN VIKASH BANK Bechimari PUNB0RRBAGB 0408016002WL004674 Credited 14/06/2021   51 DILJAN NESSA(Wife) AS-08-016-002-005/88 OTHER NAMATI P P P P P P 6 224 1344 0 0 1344 ASSAM GRAMIN VIKASH BANK Bechimari PUNB0RRBAGB 0408016002WL004674 Credited 14/06/2021   52 SAFIQUL ISLAM(Husband) AS-08-016-002-005/609 OTHER NAMATI P P P P P P 6 224 1344 0 0 1344 ASSAM GRAMIN VIKASH BANK Bechimari PUNB0RRBAGB 0408016002WL004674 Credited 14/06/2021   Daily Attendence 52 52 52 52 52 52

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2688 Amount Paid Other 67200

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

Total Cash payment(In Rs.) Cash 69888 Average Per labour 1344

Total man days : 312