Muster Roll No. : 6724	Date From : 20/01/2021    Date To : 25/01/2021	Sanction No. : 0408016002/2019-2020/14216/AS    Sanction Date : 13/11/2019
Work Code : 0408016002/WC/9010225048	Work Name : Const.of Agri-Bandh from Baligaon Chariali to Gandhi chowk at Baligaon (0408016002/WC/9010225048)

Measurement Book Detail

MB NO.  28        Page NO.  31

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 JABED ALI(Self) AS-08-016-002-006/472 OTHER NO.2 MAJGAON P P P P P P 6 213 1278 0 0 1278       0408016002WL016046 Credited 24/03/2021   2 ROUSANARA BEGUM(Wife) AS-08-016-002-006/472 OTHER NO.2 MAJGAON P P P P P P 6 213 1278 0 0 1278 PUNJAB NATIONAL BANK Lalpool Branch PUNB0112620 0408016002WL016046 Credited 26/03/2021   3 NASAD ALI(Self) AS-08-016-002-006/769 OTHER NO.2 MAJGAON P P P P P P 6 213 1278 0 0 1278 PUNJAB NATIONAL BANK Lalpool Branch PUNB0112620 0408016002WL016046 Credited 26/03/2021   4 FATIKJAN(Wife) AS-08-016-002-006/769 OTHER NO.2 MAJGAON P P P P P P 6 213 1278 0 0 1278 PUNJAB NATIONAL BANK Lalpool Branch PUNB0112620 0408016002WL016046 Credited 26/03/2021   5 FATEMA BEGUM(Daughter-in-Law) AS-08-016-002-002/506 OTHER BALIGAON P P P P P P 6 213 1278 0 0 1278 PUNJAB NATIONAL BANK Lalpool Branch PUNB0112620 0408016002WL016046 Credited 26/03/2021   6 KHUSEDA BEGUM(Sister) AS-08-016-002-002/406 OTHER BALIGAON P P P P P P 6 213 1278 0 0 1278 PUNJAB NATIONAL BANK Lalpool Branch PUNB0112620 0408016002WL016046 Credited 26/03/2021   7 KAMENA BEGUM(Wife) AS-08-016-002-002/427 OTHER BALIGAON P P P P P P 6 213 1278 0 0 1278 PUNJAB NATIONAL BANK Lalpool Branch PUNB0112620 0408016002WL016046 Credited 26/03/2021   8 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 0408016002WL016046 Credited 25/03/2021   9 WAAB ALI(Self) AS-08-016-002-002/407 OTHER BALIGAON P P P P P P 6 213 1278 0 0 1278 UNITED BANK OF INDIA LALPOOL UTBI0LPLG76 0408016002WL016046 Credited 26/03/2021   10 FAIZUDDIN AHMED(Husband) AS-08-016-002-005/824 OTHER NAMATI P P P P P P 6 213 1278 0 0 1278 STATE BANK OF INDIA DALGAON SBIN0005049 0408016002WL016046 Credited 24/03/2021   11 SULTAN ALI(Son) AS-08-016-002-002/506 OTHER BALIGAON P P P P P P 6 213 1278 0 0 1278 STATE BANK OF INDIA DALGAON SBIN0005049 0408016002WL016046 Credited 24/03/2021   12 NAJIMA BEGUM(Wife) AS-08-016-002-002/406 OTHER BALIGAON P P P P P P 6 213 1278 0 0 1278 STATE BANK OF INDIA DALGAON SBIN0005049 0408016002WL016046 Credited 24/03/2021   13 JINARA KHATUN(Wife) AS-08-016-002-002/366 OTHER BALIGAON P P P P P P 6 213 1278 0 0 1278 STATE BANK OF INDIA DALGAON SBIN0005049 0408016002WL016046 Credited 24/03/2021   14 ISIRAN NESSA(Wife) AS-08-016-002-006/402 OTHER NO.2 MAJGAON P P P P P P 6 213 1278 0 0 1278 STATE BANK OF INDIA DALGAON SBIN0005049 0408016002WL016046 Credited 25/03/2021   15 SAFIQUL ISLAM(Son) AS-08-016-002-006/260 OTHER NO.2 MAJGAON P P P P P P 6 213 1278 0 0 1278 STATE BANK OF INDIA DALGAON SBIN0005049 0408016002WL016046 Credited 24/03/2021   16 HASINA BEGUM(Self) AS-08-016-002-005/824 OTHER NAMATI P P P P P P 6 213 1278 0 0 1278 STATE BANK OF INDIA DALGAON SBIN0005049 0408016002WL016046 Credited 24/03/2021   17 MABIYA KHATUN(Wife) AS-08-016-002-004/88 OTHER NAGAON A A A A A A 0 213 0 0 0 0 ASSAM GRAMIN VIKASH BANK Bechimari PUNB0RRBAGB 0408016002WL016046   18 Md Safiullah(Self) AS-08-016-002-006/1375 OTHER NO.2 MAJGAON P P P P P P 6 213 1278 0 0 1278 ASSAM GRAMIN VIKASH BANK Bechimari PUNB0RRBAGB 0408016002WL016046 Credited 25/03/2021   19 ELIZA BEGUM(Wife) AS-08-016-002-006/1375 OTHER NO.2 MAJGAON P P P P P P 6 213 1278 0 0 1278 ASSAM GRAMIN VIKASH BANK Bechimari PUNB0RRBAGB 0408016002WL016046 Credited 25/03/2021   20 HASMAT ALI(Husband) AS-08-016-002-002/385 OTHER BALIGAON P P P P P P 6 213 1278 0 0 1278 ASSAM GRAMIN VIKASH BANK Bechimari PUNB0RRBAGB 0408016002WL016046 Credited 25/03/2021   21 HALIMA BEGUM(Wife) AS-08-016-002-002/407 OTHER BALIGAON P P P P P P 6 213 1278 0 0 1278 ASSAM GRAMIN VIKASH BANK Bechimari UTBI0RRBAGB 0408016002WL016046 Credited 25/03/2021   22 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 0408016002WL016046 Credited 25/03/2021   23 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 0408016002WL016046 Credited 25/03/2021   24 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 0408016002WL016046 Credited 25/03/2021   25 RABIRAN NESA(Wife) 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 UTBI0RRBAGB 0408016002WL016046 Credited 25/03/2021   26 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 0408016002WL016046 Credited 25/03/2021   27 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 0408016002WL016046 Credited 25/03/2021   28 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 0408016002WL016046 Credited 25/03/2021   29 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 0408016002WL016046 Credited 25/03/2021   30 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 0408016002WL016046 Credited 25/03/2021   31 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 0408016002WL016046 Credited 25/03/2021   32 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 0408016002WL016046 Credited 25/03/2021   33 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 0408016002WL016046 Credited 25/03/2021   34 HASMAT ALI(Self) AS-08-016-002-006/402 OTHER NO.2 MAJGAON P P P P P P 6 213 1278 0 0 1278 ASSAM GRAMIN VIKASH BANK Bechimari UTBI0RRBAGB 0408016002WL016046 Credited 25/03/2021   35 ANUWARA BEGUM(Self) AS-08-016-002-002/358 OTHER BALIGAON P P P P P P 6 213 1278 0 0 1278 ASSAM GRAMIN VIKASH BANK Bechimari PUNB0RRBAGB 0408016002WL016046 Credited 25/03/2021   36 SAMSUL HAQUE(Husband) AS-08-016-002-002/362 OTHER BALIGAON P P P P P P 6 213 1278 0 0 1278 ASSAM GRAMIN VIKASH BANK Bechimari PUNB0RRBAGB 0408016002WL016046 Credited 25/03/2021   Daily Attendence 35 35 35 35 35 35

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 44730

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

Total Cash payment(In Rs.) Cash 44730 Average Per labour 1242.5

Total man days : 210