Muster Roll No. : 1591	Date From : 24/06/2021    Date To : 29/06/2021	Sanction No. : 0408016002/2019-2020/851/AS    Sanction Date : 03/03/2020
Work Code : 0408016002/WC/9010218768	Work Name : Const. of Agri Bandh from Amzad Ali house to Mora Beel at Baligaon under MGNREGA 2019-20 (0408016002/WC/9010218768)

Measurement Book Detail

MB NO.  47        Page NO.  24

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 SAFIULLAH(Brother) AS-08-016-002-002/366 OTHER BALIGAON P P P P P P 6 224 1344 0 0 1344       0408016002WL006545 Credited 18/08/2021   2 SULTAN ALI(Self) AS-08-016-002-002/128 OTHER BALIGAON P P P P P P 6 224 1344 0 0 1344 PUNJAB NATIONAL BANK Lalpool Branch PUNB0112620 0408016002WL006545 Credited 18/08/2021   3 AMJAT ALI(Self) AS-08-016-002-002/164 OTHER BALIGAON P P P P P P 6 224 1344 0 0 1344 PUNJAB NATIONAL BANK Lalpool Branch PUNB0112620 0408016002WL006545 Credited 18/08/2021   4 HAJERA KHATUN(Wife) AS-08-016-002-002/168 OTHER BALIGAON P P P P P P 6 224 1344 0 0 1344 PUNJAB NATIONAL BANK Lalpool Branch PUNB0112620 0408016002WL006545 Credited 18/08/2021   5 SEKANDAR ALI(Self) AS-08-016-002-002/170 OTHER BALIGAON P P P P P P 6 224 1344 0 0 1344 PUNJAB NATIONAL BANK Lalpool Branch PUNB0112620 0408016002WL006545 Credited 18/08/2021   6 MAJONI BEGUM(Wife) AS-08-016-002-002/456 OTHER BALIGAON P P P P P P 6 224 1344 0 0 1344 PUNJAB NATIONAL BANK Lalpool Branch PUNB0112620 0408016002WL006545 Credited 18/08/2021   7 MAINUL HOQUE(Self) AS-08-016-002-002/94 OTHER BALIGAON P P P P P P 6 224 1344 0 0 1344 PUNJAB NATIONAL BANK Lalpool Branch PUNB0112620 0408016002WL006545 Credited 18/08/2021   8 ABBAS ALI(Self) AS-08-016-002-002/161 OTHER BALIGAON P P P P P P 6 224 1344 0 0 1344 STATE BANK OF INDIA DALGAON SBIN0005049 0408016002WL006545 Credited 18/08/2021   9 NEWAZ ALI(Husband) AS-08-016-002-002/103 OTHER BALIGAON P P P P P P 6 224 1344 0 0 1344 STATE BANK OF INDIA DALGAON SBIN0005049 0408016002WL006545 Credited 18/08/2021   10 SAMALA KHATUN(Mother) AS-08-016-002-002/366 OTHER BALIGAON P P P P P P 6 224 1344 0 0 1344 STATE BANK OF INDIA DALGAON SBIN0005049 0408016002WL006545 Credited 18/08/2021   11 CHAND MIYA(Self) AS-08-016-002-002/204 OTHER BALIGAON P P P P P P 6 224 1344 0 0 1344 STATE BANK OF INDIA DALGAON SBIN0005049 0408016002WL006545 Credited 18/08/2021   12 AMENA BEGUM(Wife) AS-08-016-002-002/204 OTHER BALIGAON P P P P P P 6 224 1344 0 0 1344 STATE BANK OF INDIA DALGAON SBIN0005049 0408016002WL006545 Credited 18/08/2021   13 JAHIDUL ISLAM(Son) AS-08-016-002-002/170 OTHER BALIGAON P P P P P P 6 224 1344 0 0 1344 STATE BANK OF INDIA DALGAON SBIN0005049 0408016002WL006545 Credited 18/08/2021   14 ABDUL ALI(Son) AS-08-016-002-002/168 OTHER BALIGAON P P P P P P 6 224 1344 0 0 1344 STATE BANK OF INDIA DALGAON SBIN0005049 0408016002WL006545 Credited 18/08/2021   15 BAKI BILLAH(Brother) AS-08-016-002-002/366 OTHER BALIGAON P P P P P P 6 224 1344 0 0 1344 STATE BANK OF INDIA DALGAON SBIN0005049 0408016002WL006545 Credited 18/08/2021   16 OMAR ALI(Husband) AS-08-016-002-002/358 OTHER BALIGAON P P P P P P 6 224 1344 0 0 1344 ASSAM GRAMIN VIKASH BANK Bechimari PUNB0RRBAGB 0408016002WL006545 Credited 18/08/2021   17 RUMIYA(Wife) AS-08-016-002-002/94 OTHER BALIGAON P P P P P P 6 224 1344 0 0 1344 ASSAM GRAMIN VIKASH BANK Bechimari PUNB0RRBAGB 0408016002WL006545 Credited 18/08/2021   18 RAHAM ALI(Husband) AS-08-016-002-005/387 OTHER NAMATI P P P P P P 6 224 1344 0 0 1344 ASSAM GRAMIN VIKASH BANK Bechimari PUNB0RRBAGB 0408016002WL006545 Credited 18/08/2021   19 NURJAHAN(Wife) AS-08-016-002-002/170 OTHER BALIGAON P P P P P P 6 224 1344 0 0 1344 ASSAM GRAMIN VIKASH BANK Bechimari PUNB0RRBAGB 0408016002WL006545 Credited 18/08/2021   20 NURJAHAN(Wife) AS-08-016-002-002/161 OTHER BALIGAON P P P P P P 6 224 1344 0 0 1344 ASSAM GRAMIN VIKASH BANK Bechimari PUNB0RRBAGB 0408016002WL006545 Credited 18/08/2021   21 JAHANARA BEGUM(Wife) AS-08-016-002-002/164 OTHER BALIGAON P P P P P P 6 224 1344 0 0 1344 ASSAM GRAMIN VIKASH BANK Bechimari PUNB0RRBAGB 0408016002WL006545 Credited 18/08/2021   22 SAJAHAN(Self) AS-08-016-002-002/369 OTHER BALIGAON P P P P P P 6 224 1344 0 0 1344 ASSAM GRAMIN VIKASH BANK Bechimari PUNB0RRBAGB 0408016002WL006545 Credited 18/08/2021   23 ANUWARA BEGUM(Self) AS-08-016-002-002/358 OTHER BALIGAON P P P P P P 6 224 1344 0 0 1344 ASSAM GRAMIN VIKASH BANK Bechimari PUNB0RRBAGB 0408016002WL006545 Credited 18/08/2021   Daily Attendence 23 23 23 23 23 23

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 30912

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

Total Cash payment(In Rs.) Cash 30912 Average Per labour 1344

Total man days : 138