Muster Roll No. : 1347	Date From : 18/08/2021    Date To : 23/08/2021	Sanction No. : 0406007008/2020-2021/60625/AS    Sanction Date : 24/02/2021
Work Code : 0406007/LD/9010275779	Work Name : Earth filling of State Vatenary hospital field (0406007/LD/9010275779)

Measurement Book Detail

MB NO.  11 150        Page NO.  7

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 Chamina Begum(Wife) AS-06-007-008-007/68 OTHER Chatma P P P P P P 6 224 1344 0 0 1344 INDIA POST PAYMENTS BANK NALBARI IPOS0000001 0406007WL004657 Credited 02/10/2021   2 Mesher Ali AS-06-007-008-007/62 OTHER Chatma P P P P P P 6 224 1344 0 0 1344 PUNJAB NATIONAL BANK BARAJOL PUNB0138600 0406007WL004657 Credited 02/10/2021   3 Diddar Hussain AS-06-007-008-007/53 OTHER Chatma P P P P P P 6 224 1344 0 0 1344 CENTRAL BANK OF INDIA GHOGRAPAR CBIN0282459 0406007WL004657 Credited 01/10/2021   4 AINUDDIN aLI AS-06-007-008-007/43 OTHER Chatma P P P P P P 6 224 1344 0 0 1344 CENTRAL BANK OF INDIA BAHARGHAT CBIN0281729 0406007WL004657 Credited 01/10/2021   5 Nachur Ali AS-06-007-008-007/179 OTHER Chatma P P P P P P 6 224 1344 0 0 1344 CENTRAL BANK OF INDIA BAHARGHAT CBIN0281729 0406007WL004657 Credited 01/10/2021   6 Forman Ali AS-06-007-008-007/299 OTHER Chatma P P P P P P 6 224 1344 0 0 1344 CENTRAL BANK OF INDIA BAHARGHAT CBIN0281729 0406007WL004657 Credited 01/10/2021   7 Nehatun Nessa(Wife) AS-06-007-008-007/299 OTHER Chatma P P P P P P 6 224 1344 0 0 1344 CENTRAL BANK OF INDIA BAHARGHAT CBIN0281729 0406007WL004657 Credited 01/10/2021   8 Painur Ali AS-06-007-008-007/76 OTHER Chatma P P P P P P 6 224 1344 0 0 1344 CENTRAL BANK OF INDIA BAHARGHAT CBIN0281729 0406007WL004657 Credited 01/10/2021   9 Raju Ali(Self) AS-06-007-008-007/625 OTHER Chatma P P P P P P 6 224 1344 0 0 1344 CENTRAL BANK OF INDIA BAHARGHAT CBIN0281729 0406007WL004657 Credited 01/10/2021   10 Anjuara Bibi(Wife) AS-06-007-008-007/76 OTHER Chatma P P P P P P 6 224 1344 0 0 1344 CENTRAL BANK OF INDIA BAHARGHAT CBIN0281729 0406007WL004657 Credited 01/10/2021   11 Miss Kharuna Begum(Wife) AS-06-007-008-007/626 OTHER Chatma P P P P P P 6 224 1344 0 0 1344 CENTRAL BANK OF INDIA BAHARGHAT CBIN0281729 0406007WL004657 Credited 01/10/2021   12 Jyotshna Begum(Daughter-in-Law) AS-06-007-008-007/19 OTHER Chatma P P P P P P 6 224 1344 0 0 1344 CENTRAL BANK OF INDIA BAHARGHAT CBIN0281729 0406007WL004657 Credited 01/10/2021   13 Iunusar Rahman(Self) AS-06-007-008-007/505 OTHER Chatma P P P P P P 6 224 1344 0 0 1344 STATE BANK OF INDIA KALAG SBIN0007006 0406007WL004657 Credited 01/10/2021   14 Marajina Bibi(Wife) AS-06-007-008-007/79 OTHER Chatma P P P P P P 6 224 1344 0 0 1344 CENTRAL BANK OF INDIA BAHARGHAT CBIN0281729 0406007WL004657 Credited 01/10/2021   15 Rauchan Bibi(Mother) AS-06-007-008-007/19 OTHER Chatma P P P P P P 6 224 1344 0 0 1344 CENTRAL BANK OF INDIA BAHARGHAT CBIN0281729 0406007WL004657 Credited 01/10/2021   16 Phiroja Bibi(Wife) AS-06-007-008-007/203 OTHER Chatma P P P P P P 6 224 1344 0 0 1344 CENTRAL BANK OF INDIA BAHARGHAT CBIN0281729 0406007WL004657 Credited 01/10/2021   17 ANIMA BIBI(Wife) AS-06-007-008-005/202 OTHER Larma Batahkuchi P P P P P P 6 224 1344 0 0 1344 CENTRAL BANK OF INDIA BAHARGHAT CBIN0281729 0406007WL004657 Credited 01/10/2021   18 Painur Ali AS-06-007-008-007/36 OTHER Chatma P P P P P P 6 224 1344 0 0 1344 STATE BANK OF INDIA KALAG SBIN0007006 0406007WL004657 Credited 01/10/2021   19 Jyotishma Begum(Daughter) AS-06-007-008-007/203 OTHER Chatma P P P P P P 6 224 1344 0 0 1344 STATE BANK OF INDIA KALAG SBIN0007006 0406007WL004657 Credited 01/10/2021   20 Jilima Begum(Wife) AS-06-007-008-007/78 OTHER Chatma P P P P P P 6 224 1344 0 0 1344 CENTRAL BANK OF INDIA BAHARGHAT CBIN0281729 0406007WL004657 Credited 01/10/2021   21 Nijara Begum(Wife) AS-06-007-008-007/505 OTHER Chatma P P P P P P 6 224 1344 0 0 1344 STATE BANK OF INDIA KAMARKUCHI SBIN0005092 0406007WL004657 Credited 01/10/2021   22 Kanak Saikiya(Self) AS-06-007-008-003/58 OTHER Purnakamdav P P P P P P 6 224 1344 0 0 1344 CENTRAL BANK OF INDIA BAHARGHAT CBIN0281729 0406007WL004657 Credited 01/10/2021   23 Altaf Ali AS-06-007-008-007/78 OTHER Chatma P P P P P P 6 224 1344 0 0 1344 CENTRAL BANK OF INDIA BAHARGHAT CBIN0281729 0406007WL004657 Credited 01/10/2021   24 Renu Bibi(Wife) AS-06-007-008-007/445 OTHER Chatma P P P P P P 6 224 1344 0 0 1344 CENTRAL BANK OF INDIA GHOGRAPAR CBIN0282459 0406007WL004657 Credited 01/10/2021   25 Chahida Bibi(Wife) AS-06-007-008-007/52 OTHER Chatma P P P P P P 6 224 1344 0 0 1344 CENTRAL BANK OF INDIA GHOGRAPAR CBIN0282459 0406007WL004657 Credited 01/10/2021   26 Manju Bibi(Wife) AS-06-007-008-007/104 OTHER Chatma P P P P P P 6 224 1344 0 0 1344 CENTRAL BANK OF INDIA GHOGRAPAR CBIN0282459 0406007WL004657 Credited 01/10/2021   27 Afruja Begum(Wife) AS-06-007-008-007/549 OTHER Chatma P P P P P P 6 224 1344 0 0 1344 CENTRAL BANK OF INDIA GHOGRAPAR CBIN0282459 0406007WL004657 Credited 01/10/2021   28 Tajer Ali AS-06-007-008-007/43 OTHER Chatma P P P P P P 6 224 1344 0 0 1344 STATE BANK OF INDIA KALAG SBIN0007006 0406007WL004657 Credited 01/10/2021   29 Idrish Ali AS-06-007-008-007/107 OTHER Chatma P P P P P P 6 224 1344 0 0 1344 CENTRAL BANK OF INDIA GHOGRAPAR CBIN0282459 0406007WL004657 Credited 01/10/2021   30 Mustak Hussain(Self) AS-06-007-008-007/584 OTHER Chatma P P P P P P 6 224 1344 0 0 1344 STATE BANK OF INDIA KALAG SBIN0007006 0406007WL004657 Credited 01/10/2021   31 Yajul Ali(Son) AS-06-007-008-007/107 OTHER Chatma P P P P P P 6 224 1344 0 0 1344 CENTRAL BANK OF INDIA GHOGRAPAR CBIN0282459 0406007WL004657 Credited 01/10/2021   32 Nazrul Ali AS-06-007-008-007/373 OTHER Chatma P P P P P P 6 224 1344 0 0 1344 STATE BANK OF INDIA KALAG SBIN0007006 0406007WL004657 Credited 01/10/2021   33 Asma Begum(Daughter) AS-06-007-008-005/202 OTHER Larma Batahkuchi P P P P P P 6 224 1344 0 0 1344 STATE BANK OF INDIA KALAG SBIN0007006 0406007WL004657 Credited 01/10/2021   34 Pakhila Bibi(Wife) AS-06-007-008-007/356 OTHER Chatma P P P P P P 6 224 1344 0 0 1344 CENTRAL BANK OF INDIA GHOGRAPAR CBIN0282459 0406007WL004657 Credited 01/10/2021   35 Miss Nilima Bibi(Wife) AS-06-007-008-007/623 OTHER Chatma P P P P P P 6 224 1344 0 0 1344 CENTRAL BANK OF INDIA GHOGRAPAR CBIN0282459 0406007WL004657 Credited 01/10/2021   36 Abeda Begum(Wife) AS-06-007-008-007/36 OTHER Chatma P P P P P P 6 224 1344 0 0 1344 STATE BANK OF INDIA KALAG SBIN0007006 0406007WL004657 Credited 01/10/2021   37 Anara Bibi(Wife) AS-06-007-008-007/179 OTHER Chatma P P P P P P 6 224 1344 0 0 1344 CENTRAL BANK OF INDIA BAHARGHAT CBIN0281729 0406007WL004657 Credited 01/10/2021   38 Miss Sima Begum(Wife) AS-06-007-008-007/625 OTHER Chatma P P P P P P 6 224 1344 0 0 1344 CENTRAL BANK OF INDIA BAHARGHAT CBIN0281729 0406007WL004657 Credited 01/10/2021   39 Miss Rajina Begum(Wife) AS-06-007-008-007/624 OTHER Chatma P P P P P P 6 224 1344 0 0 1344 CENTRAL BANK OF INDIA GHOGRAPAR CBIN0282459 0406007WL004657 Credited 01/10/2021   40 Nitu Ali(Self) AS-06-007-008-007/623 OTHER Chatma P P P P P P 6 224 1344 0 0 1344 CENTRAL BANK OF INDIA BAHARGHAT CBIN0281729 0406007WL004657 Credited 01/10/2021   41 Samsul Ali(Self) AS-06-007-008-007/561 OTHER Chatma P P P P P P 6 224 1344 0 0 1344 CENTRAL BANK OF INDIA BAHARGHAT CBIN0281729 0406007WL004657 Credited 01/10/2021   42 Rina Begum(Wife) AS-06-007-008-007/561 OTHER Chatma P P P P P P 6 224 1344 0 0 1344 CENTRAL BANK OF INDIA BAHARGHAT CBIN0281729 0406007WL004657 Credited 01/10/2021   43 Chaifajan Bibi(Wife) AS-06-007-008-007/18 OTHER Chatma P P P P P P 6 224 1344 0 0 1344 CENTRAL BANK OF INDIA GHOGRAPAR CBIN0282459 0406007WL004657 Credited 01/10/2021   44 Majima Begum(Wife) AS-06-007-008-007/622 OTHER Chatma P P P P P P 6 224 1344 0 0 1344 CENTRAL BANK OF INDIA BAHARGHAT CBIN0281729 0406007WL004657 Credited 01/10/2021   45 Archana Begum(Wife) AS-06-007-008-007/564 OTHER Chatma P P P P P P 6 224 1344 0 0 1344 CENTRAL BANK OF INDIA BAHARGHAT CBIN0281729 0406007WL004657 Credited 01/10/2021   46 MD. Jahidur Rahman(Self) AS-06-007-008-007/627 OTHER Chatma P P P P P P 6 224 1344 0 0 1344 CENTRAL BANK OF INDIA BAHARGHAT CBIN0281729 0406007WL004657 Credited 01/10/2021   47 Jilima Begum(Wife) AS-06-007-008-007/373 OTHER Chatma P P P P P P 6 224 1344 0 0 1344 CENTRAL BANK OF INDIA BAHARGHAT CBIN0281729 0406007WL004657 Credited 01/10/2021   48 Piyar Ali AS-06-007-008-007/18 OTHER Chatma P P P P P P 6 224 1344 0 0 1344 CENTRAL BANK OF INDIA GHOGRAPAR CBIN0282459 0406007WL004657 Credited 01/10/2021   49 Pinku Ali(Self) AS-06-007-008-007/626 OTHER Chatma P P P P P P 6 224 1344 0 0 1344 CENTRAL BANK OF INDIA GHOGRAPAR CBIN0282459 0406007WL004657 Credited 01/10/2021   50 Hanif Ahmed AS-06-007-008-007/68 OTHER Chatma P P P P P P 6 224 1344 0 0 1344 ICICI BANK GUWAHATI ICIC0006343 0406007WL004657 Credited 01/10/2021   51 Jakir Ali AS-06-007-008-007/19 OTHER Chatma P P P P P P 6 224 1344 0 0 1344 ASSAM GRAMIN VIKASH BANK Ghograpar UTBI0RRBAGB 0406007WL004657 Credited 02/10/2021   Daily Attendence 51 51 51 51 51 51

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 68544

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

Total Cash payment(In Rs.) Cash 68544 Average Per labour 1344

Total man days : 306