Muster Roll No. : 2506	Date From : 25/11/2021    Date To : 30/11/2021	Sanction No. : 0406007006/2020-2021/65928/AS    Sanction Date : 19/11/2020
Work Code : 0406007006/LD/9010265486	Work Name : Agribundh from Barigaon Abdul Ali house to Barigaon Paddy field with 4 nos culvert (0406007006/LD/9010265486)

Measurement Book Detail

MB NO.  12 116        Page NO.  15

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 6 224 1344 0 0 1344 INDIA POST PAYMENTS BANK NALBARI IPOS0000001 0406007WL006708 Credited 13/12/2021   2 Rafike Ali AS-06-007-006-004/56 OTHER Barigaon P P P P P P 6 224 1344 0 0 1344 STATE BANK OF INDIA NALBARI SBIN0001103 0406007WL006708 Credited 13/12/2021   3 Ajijar Rahman(Brother) AS-06-007-006-004/130 OTHER Barigaon X X P P P P 4 224 896 0 0 896 UNION BANK OF INDIA Nalbari (Near Join Mandir) UBIN0919161 0406007WL006708 Credited 13/12/2021   4 Ritu Ali(Son) AS-06-007-006-004/12 OTHER Barigaon P P P P P P 6 224 1344 0 0 1344 STATE BANK OF INDIA ZOO (R G BARUAH) ROAD SBIN0011620 0406007WL006708 Credited 13/12/2021   5 Sarifa Begum(Mother) AS-06-007-006-004/87 OTHER Barigaon P P P P P P 6 224 1344 0 0 1344 PUNJAB NATIONAL BANK Rangia PUNB0202120 0406007WL006708 Credited 14/12/2021   6 Ruhul Ali(Self) AS-06-007-006-004/132 OTHER Barigaon P P P P P P 6 224 1344 0 0 1344 STATE BANK OF INDIA NALBARI SBIN0001103 0406007WL006708 Credited 13/12/2021   7 Hafizur Rahman(Self) AS-06-007-006-004/130 OTHER Barigaon P P P P P P 6 224 1344 0 0 1344 CENTRAL BANK OF INDIA GHOGRAPAR CBIN0282459 0406007WL006708 Credited 13/12/2021   8 Khalil Ali(Father) AS-06-007-006-004/130 OTHER Barigaon P P P P P P 6 224 1344 0 0 1344 CENTRAL BANK OF INDIA GHOGRAPAR CBIN0282459 0406007WL006708 Credited 13/12/2021   9 Minuwara Begum(Wife) AS-06-007-006-003/43 OTHER Kundargaon P P P P P P 6 224 1344 0 0 1344 CENTRAL BANK OF INDIA GHOGRAPAR CBIN0282459 0406007WL006708 Credited 13/12/2021   10 Rijul Ali AS-06-007-006-003/93 OTHER Kundargaon P P P P P P 6 224 1344 0 0 1344 CENTRAL BANK OF INDIA GHOGRAPAR CBIN0282459 0406007WL006708 Credited 13/12/2021   11 Wahedar Rahman AS-06-007-006-004/109 OTHER Barigaon P P P P P P 6 224 1344 0 0 1344 CENTRAL BANK OF INDIA GHOGRAPAR CBIN0282459 0406007WL006708 Credited 13/12/2021   12 Abdus Latif AS-06-007-006-004/55 OTHER Barigaon P P P P P P 6 224 1344 0 0 1344 CENTRAL BANK OF INDIA GHOGRAPAR CBIN0282459 0406007WL006708 Credited 13/12/2021   13 Rita Mani Baruah(Wife) AS-06-007-006-008/81 OTHER Dhurkuchi P P P P P P 6 224 1344 0 0 1344 CENTRAL BANK OF INDIA GHOGRAPAR CBIN0282459 0406007WL006708 Credited 13/12/2021   14 Topsher Ali AS-06-007-006-004/7 OTHER Barigaon P P P P P P 6 224 1344 0 0 1344 CENTRAL BANK OF INDIA GHOGRAPAR CBIN0282459 0406007WL006708 Credited 13/12/2021   15 Safikul Haque AS-06-007-006-004/48 OTHER Barigaon P P P P P P 6 224 1344 0 0 1344 CENTRAL BANK OF INDIA GHOGRAPAR CBIN0282459 0406007WL006708 Credited 13/12/2021   16 Niren Bezbaruah AS-06-007-006-008/68 OTHER Dhurkuchi P P P P P P 6 224 1344 0 0 1344 STATE BANK OF INDIA NALBARI SBIN0001103 0406007WL006708 Credited 13/12/2021   17 Abdul Lutfur Sah Alam(Self) AS-06-007-006-004/136 OTHER Barigaon P P P P P P 6 224 1344 0 0 1344 CENTRAL BANK OF INDIA GHOGRAPAR CBIN0282459 0406007WL006708 Credited 13/12/2021   18 Ashraful Hussain AS-06-007-006-004/68 OTHER Barigaon P P P P P P 6 224 1344 0 0 1344 CENTRAL BANK OF INDIA GHOGRAPAR CBIN0282459 0406007WL006708 Credited 13/12/2021   19 Sariful Hussain AS-06-007-006-004/13 OTHER Barigaon P P P P P P 6 224 1344 0 0 1344 CENTRAL BANK OF INDIA GHOGRAPAR CBIN0282459 0406007WL006708 Credited 13/12/2021   20 Runumi Begum(Wife) AS-06-007-006-004/77 OTHER Barigaon X X P P P P 4 224 896 0 0 896 CENTRAL BANK OF INDIA GHOGRAPAR CBIN0282459 0406007WL006708 Credited 13/12/2021   21 Sajina Begum(Sister) AS-06-007-006-004/87 OTHER Barigaon P P P P P P 6 224 1344 0 0 1344 CENTRAL BANK OF INDIA GHOGRAPAR CBIN0282459 0406007WL006708 Credited 13/12/2021   22 Tapan Kalita AS-06-007-006-007/82 OTHER Kothara P P P P P P 6 224 1344 0 0 1344 CENTRAL BANK OF INDIA GHOGRAPAR CBIN0282459 0406007WL006708 Credited 13/12/2021   23 Indadus Haque AS-06-007-006-004/48 OTHER Barigaon P P P P P P 6 224 1344 0 0 1344 CENTRAL BANK OF INDIA GHOGRAPAR CBIN0282459 0406007WL006708 Credited 13/12/2021   24 Samina Bibi(Wife) AS-06-007-006-004/7 OTHER Barigaon P P P P P P 6 224 1344 0 0 1344 CENTRAL BANK OF INDIA GHOGRAPAR CBIN0282459 0406007WL006708 Credited 13/12/2021   25 Rahima Begum(Wife) AS-06-007-006-004/150 OTHER Barigaon P P P P P P 6 224 1344 0 0 1344 CENTRAL BANK OF INDIA GHOGRAPAR CBIN0282459 0406007WL006708 Credited 13/12/2021   26 Jyoshna Begum(Wife) AS-06-007-006-004/13 OTHER Barigaon P P P P P P 6 224 1344 0 0 1344 CENTRAL BANK OF INDIA GHOGRAPAR CBIN0282459 0406007WL006708 Credited 13/12/2021   27 Padumi Deka(Wife) AS-06-007-006-004/15 OTHER Barigaon P P P P P P 6 224 1344 0 0 1344 CENTRAL BANK OF INDIA GHOGRAPAR CBIN0282459 0406007WL006708 Credited 13/12/2021   28 Abdul Matleb AS-06-007-006-004/95 OTHER Barigaon P P P P P P 6 224 1344 0 0 1344 CENTRAL BANK OF INDIA GHOGRAPAR CBIN0282459 0406007WL006708 Credited 13/12/2021   29 Alif Ali AS-06-007-006-004/87 OTHER Barigaon P P P P P P 6 224 1344 0 0 1344 CENTRAL BANK OF INDIA GHOGRAPAR CBIN0282459 0406007WL006708 Credited 13/12/2021   30 Jul Haque Ali AS-06-007-006-004/86 OTHER Barigaon P P P P P P 6 224 1344 0 0 1344 CENTRAL BANK OF INDIA GHOGRAPAR CBIN0282459 0406007WL006708 Credited 13/12/2021   31 Abdul Mazid(Self) AS-06-007-006-004/131 OTHER Barigaon P P P P P P 6 224 1344 0 0 1344 STATE BANK OF INDIA NALBARI SBIN0001103 0406007WL006708 Credited 13/12/2021   32 Firoja Begum(Wife) AS-06-007-006-004/95 OTHER Barigaon P P P P P P 6 224 1344 0 0 1344 STATE BANK OF INDIA KAMARKUCHI SBIN0005092 0406007WL006708 Credited 13/12/2021   33 Mariyam Begum(Wife) AS-06-007-006-004/81 OTHER Barigaon P P P P P P 6 224 1344 0 0 1344 CENTRAL BANK OF INDIA GHOGRAPAR CBIN0282459 0406007WL006708 Credited 13/12/2021   34 Hachina Begum(Wife) AS-06-007-006-004/109 OTHER Barigaon P P P P P P 6 224 1344 0 0 1344 CENTRAL BANK OF INDIA GHOGRAPAR CBIN0282459 0406007WL006708 Credited 13/12/2021   35 Anamika Talukdar(Wife) AS-06-007-006-008/68 OTHER Dhurkuchi P P P P P P 6 224 1344 0 0 1344 CENTRAL BANK OF INDIA BAHARGHAT CBIN0281729 0406007WL006708 Credited 13/12/2021   36 Ajijul Haque(Son) AS-06-007-006-003/235 OTHER Kundargaon X X P P P P 4 224 896 0 0 896 CENTRAL BANK OF INDIA GHOGRAPAR CBIN0282459 0406007WL006708 Credited 13/12/2021   37 Akhtar Hussain(Son) AS-06-007-006-004/113 OTHER Barigaon P P P P P P 6 224 1344 0 0 1344 INDIAN OVERSEAS BANK Nalbari IOBA0003797 0406007WL006708 Credited 13/12/2021   38 Pradip Deka AS-06-007-006-004/15 OTHER Barigaon P P P P P P 6 224 1344 0 0 1344 INDIAN OVERSEAS BANK Nalbari IOBA0003797 0406007WL006708 Credited 13/12/2021   39 Jelima Begum(Wife) AS-06-007-006-004/68 OTHER Barigaon P P P P P P 6 224 1344 0 0 1344 INDIAN OVERSEAS BANK Nalbari IOBA0003797 0406007WL006708 Credited 13/12/2021   40 Raju Ahmed(Self) AS-06-007-006-004/151 OTHER Barigaon P P P P P P 6 224 1344 0 0 1344 INDIAN OVERSEAS BANK Nalbari IOBA0003797 0406007WL006708 Credited 13/12/2021   41 Unisher Rahman AS-06-007-006-004/11 OTHER Barigaon P P P P P P 6 224 1344 0 0 1344 CENTRAL BANK OF INDIA GHOGRAPAR CBIN0282459 0406007WL006708 Credited 13/12/2021   42 Fidduch Ali(Self) AS-06-007-006-004/150 OTHER Barigaon P P P P P P 6 224 1344 0 0 1344 CENTRAL BANK OF INDIA GHOGRAPAR CBIN0282459 0406007WL006708 Credited 13/12/2021   43 Narjima Begum(Wife) AS-06-007-006-004/127 OTHER Barigaon P P P P P P 6 224 1344 0 0 1344 CENTRAL BANK OF INDIA GHOGRAPAR CBIN0282459 0406007WL006708 Credited 13/12/2021   44 Jesmine Sultana(Wife) AS-06-007-006-004/56 OTHER Barigaon P P P P P P 6 224 1344 0 0 1344 ALLAHABAD BANK BALITARA ALLA0211295 0406007WL006708 Credited 13/12/2021   45 Anowar Hussain AS-06-007-006-004/20 OTHER Barigaon P P P P P P 6 224 1344 0 0 1344 ASSAM GRAMIN VIKASH BANK Ghograpar UTBI0RRBAGB 0406007WL006708 Credited 13/12/2021   46 Khairul Hussain AS-06-007-006-004/89 OTHER Barigaon P P P P P P 6 224 1344 0 0 1344 ASSAM GRAMIN VIKASH BANK Ghograpar UTBI0RRBAGB 0406007WL006708 Credited 13/12/2021   47 Golenur Ali AS-06-007-006-004/63 OTHER Barigaon P P P P P P 6 224 1344 0 0 1344 ASSAM GRAMIN VIKASH BANK Ghograpar UTBI0RRBAGB 0406007WL006708 Credited 13/12/2021   48 Rupjan Begum(Wife) AS-06-007-006-004/89 OTHER Barigaon P P P P P P 6 224 1344 0 0 1344 ASSAM GRAMIN VIKASH BANK Ghograpar UTBI0RRBAGB 0406007WL006708 Credited 13/12/2021   49 Dwijen Baruah AS-06-007-006-008/81 OTHER Dhurkuchi P P P P P P 6 224 1344 0 0 1344 AXIS BANK NALBARI UTIB0001480 0406007WL006708 Credited 13/12/2021   Daily Attendence 46 46 49 49 49 49

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 64512

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

Total Cash payment(In Rs.) Cash 64512 Average Per labour 1316.5714

Total man days : 288