Muster Roll No. : 3026	Date From : 12/01/2022    Date To : 18/01/2022	Sanction No. : 0406007012/2020-2021/8823/AS    Sanction Date : 24/02/2021
Work Code : 0406007012/LD/9010286009	Work Name : Earth filling at Son kuriah Kabarsthan near Karim Ali land ph ii (0406007012/LD/9010286009)

Measurement Book Detail

MB NO.  35 20 21        Page NO.  38

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 7 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 Miss Najma Begum(Self) AS-06-007-012-002/212 OTHER Balipara P P A P P P P 6 224 1344 0 0 1344 PUNJAB NATIONAL BANK BARAJOL PUNB0138600 0406007WL008027 Credited 23/02/2022   2 Safur Ali AS-06-007-012-002/44 OTHER Balipara P P A P P P P 6 224 1344 0 0 1344 PUNJAB NATIONAL BANK BARAJOL PUNB0138600 0406007WL008027 Credited 23/02/2022   3 Marjina Begum(Wife) AS-06-007-012-005/107 OTHER Sonkuriha P P A P P P P 6 224 1344 0 0 1344 PUNJAB NATIONAL BANK BARAJOL PUNB0138600 0406007WL008027 Credited 23/02/2022   4 Sarjina Begum(Wife) AS-06-007-012-005/285 OTHER Sonkuriha P P A P P P P 6 224 1344 0 0 1344 PUNJAB NATIONAL BANK BARAJOL PUNB0138600 0406007WL008027 Credited 23/02/2022   5 Rubul Ali(Self) AS-06-007-012-005/307 OTHER Sonkuriha P P A P P P P 6 224 1344 0 0 1344 PUNJAB NATIONAL BANK BARAJOL PUNB0138600 0406007WL008027 Credited 23/02/2022   6 Babita Begum(Wife) AS-06-007-012-005/307 OTHER Sonkuriha P P A P P P P 6 224 1344 0 0 1344 PUNJAB NATIONAL BANK BARAJOL PUNB0138600 0406007WL008027 Credited 23/02/2022   7 Jakir Ali AS-06-007-012-005/31 OTHER Sonkuriha P P A P P P P 6 224 1344 0 0 1344 PUNJAB NATIONAL BANK BARAJOL PUNB0138600 0406007WL008027 Credited 23/02/2022   8 Habib Ali(Self) AS-06-007-012-005/317 OTHER Sonkuriha P P A P P P P 6 224 1344 0 0 1344 PUNJAB NATIONAL BANK BARAJOL PUNB0138600 0406007WL008027 Credited 23/02/2022   9 Chan Banu Bibi(Wife) AS-06-007-012-005/317 OTHER Sonkuriha P P A P P P P 6 224 1344 0 0 1344 PUNJAB NATIONAL BANK BARAJOL PUNB0138600 0406007WL008027 Credited 23/02/2022   10 Tabibar Rahman AS-06-007-012-005/13 OTHER Sonkuriha P P A P X X X 3 224 672 0 0 672 PUNJAB NATIONAL BANK BARAJOL PUNB0138600 0406007WL008027 Credited 23/02/2022   11 Asikar Rahman(Son) AS-06-007-012-002/212 OTHER Balipara P P A P P P P 6 224 1344 0 0 1344 PUNJAB NATIONAL BANK BARAJOL PUNB0138600 0406007WL008027 Credited 23/02/2022   12 Jiyarul Haque(Self) AS-06-007-012-002/216 OTHER Balipara P P A P P P P 6 224 1344 0 0 1344 PUNJAB NATIONAL BANK BARAJOL PUNB0138600 0406007WL008027 Credited 23/02/2022   13 Ruma Brgum(Self) AS-06-007-012-002/224 OTHER Balipara P P A P P P P 6 224 1344 0 0 1344 PUNJAB NATIONAL BANK BARAJOL PUNB0138600 0406007WL008027 Credited 23/02/2022   14 Lilima Begum AS-06-007-012-002/38 OTHER Balipara P P A P P P P 6 224 1344 0 0 1344 PUNJAB NATIONAL BANK BARAJOL PUNB0138600 0406007WL008027 Credited 23/02/2022   15 Manowara Begum(Wife) AS-06-007-012-002/71 OTHER Balipara P P A P P P P 6 224 1344 0 0 1344 PUNJAB NATIONAL BANK BARAJOL PUNB0138600 0406007WL008027 Credited 23/02/2022   16 Sayera Begum(Wife) AS-06-007-012-002/98 OTHER Balipara P P A P P P P 6 224 1344 0 0 1344 PUNJAB NATIONAL BANK BARAJOL PUNB0138600 0406007WL008027 Credited 23/02/2022   17 Altaf Hussain AS-06-007-012-004/54 OTHER Dalbari Kaniha P P A P P P P 6 224 1344 0 0 1344 PUNJAB NATIONAL BANK BARAJOL PUNB0138600 0406007WL008027 Credited 23/02/2022   18 Chubur Nessa(Wife) AS-06-007-012-005/12 OTHER Sonkuriha P P A P P P P 6 224 1344 0 0 1344 PUNJAB NATIONAL BANK BARAJOL PUNB0138600 0406007WL008027 Credited 23/02/2022   19 Alim Ali AS-06-007-012-002/136 OTHER Balipara P P A P P P P 6 224 1344 0 0 1344 PUNJAB NATIONAL BANK BARAJOL PUNB0138600 0406007WL008027 Credited 23/02/2022   20 Asraf Ali AS-06-007-012-002/143 OTHER Balipara P P A P P P P 6 224 1344 0 0 1344 PUNJAB NATIONAL BANK BARAJOL PUNB0138600 0406007WL008027 Credited 23/02/2022   21 Mafijan Bibi(Self) AS-06-007-012-002/181 OTHER Balipara P P A P P P P 6 224 1344 0 0 1344 PUNJAB NATIONAL BANK BARAJOL PUNB0138600 0406007WL008027 Credited 23/02/2022   22 Arifa Begum AS-06-007-012-005/13 OTHER Sonkuriha P P A P X X X 3 224 672 0 0 672 PUNJAB NATIONAL BANK BARAJOL PUNB0138600 0406007WL008027 Credited 23/02/2022   23 Rina Begum(Wife) AS-06-007-012-005/173 OTHER Sonkuriha P P A P P P P 6 224 1344 0 0 1344 PUNJAB NATIONAL BANK BARAJOL PUNB0138600 0406007WL008027 Credited 23/02/2022   24 Jimi Sultana(Wife) AS-06-007-012-005/42 OTHER Sonkuriha P P A P P P P 6 224 1344 0 0 1344 PUNJAB NATIONAL BANK BARAJOL PUNB0138600 0406007WL008027 Credited 23/02/2022   25 Safed Ali AS-06-007-012-005/56 OTHER Sonkuriha P P A P P P P 6 224 1344 0 0 1344 PUNJAB NATIONAL BANK BARAJOL PUNB0138600 0406007WL008027 Credited 23/02/2022   26 Jamuna Bibi(Wife) AS-06-007-012-005/56 OTHER Sonkuriha P P A P P P P 6 224 1344 0 0 1344 PUNJAB NATIONAL BANK BARAJOL PUNB0138600 0406007WL008027 Credited 23/02/2022   27 Nijara Begum(Wife) AS-06-007-012-005/7 OTHER Sonkuriha P P A P P P P 6 224 1344 0 0 1344 PUNJAB NATIONAL BANK BARAJOL PUNB0138600 0406007WL008027 Credited 23/02/2022   28 Jesmin Sultana(Wife) AS-06-007-012-005/7 OTHER Sonkuriha P P A P P P P 6 224 1344 0 0 1344 PUNJAB NATIONAL BANK BARAJOL PUNB0138600 0406007WL008027 Credited 23/02/2022   29 Hamid Ali AS-06-007-012-005/42 OTHER Sonkuriha P P A P P P P 6 224 1344 0 0 1344 CENTRAL BANK OF INDIA GHOGRAPAR CBIN0282459 0406007WL008027 Credited 23/02/2022   Daily Attendence 29 29 0 29 27 27 27

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 37632

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

Total Cash payment(In Rs.) Cash 37632 Average Per labour 1297.6552

Total man days : 168