Muster Roll No. : 7031	Date From : 02/02/2021    Date To : 07/02/2021	Sanction No. : 0408016002/2020-2021/30202/AS    Sanction Date : 24/09/2020
Work Code : 0408016002/LD/9010269268	Work Name : Land Dev. of IDD-GHA field near Haji Abdul Mannan house at Nagaon (0408016002/LD/9010269268)

Measurement Book Detail

MB NO.  68        Page NO.  14

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 MAINUL HOQUE(Son) AS-08-016-002-004/130-A OTHER NAGAON X X P P P P 4 213 852 0 0 852       0408016002WL017112 Credited 24/03/2021   2 DILOWAR HUSSAIN(Son) AS-08-016-002-004/353 OTHER NAGAON P P P P P P 6 213 1278 0 0 1278       0408016002WL017112 Credited 26/03/2021   3 JABEDA KHATUN(Daughter-in-Law) AS-08-016-002-004/353 OTHER NAGAON P P P P P P 6 213 1278 0 0 1278       0408016002WL017112 Credited 26/03/2021   4 SAIDUR(Son) AS-08-016-002-004/137 OTHER NAGAON P P P P P P 6 213 1278 0 0 1278 PUNJAB NATIONAL BANK Lalpool Branch PUNB0112620 0408016002WL017112 Credited 26/03/2021   5 AINUL HOQUE(Self) AS-08-016-002-004/146 OTHER NAGAON P P P P P P 6 213 1278 0 0 1278 PUNJAB NATIONAL BANK Lalpool Branch PUNB0112620 0408016002WL017112 Credited 26/03/2021   6 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 0408016002WL017112 Credited 25/03/2021   7 ISIRAN NESSA(Wife) AS-08-016-002-004/493 OTHER NAGAON P P P P P P 6 213 1278 0 0 1278 PUNJAB NATIONAL BANK Lalpool Branch PUNB0112620 0408016002WL017112 Credited 26/03/2021   8 TAHAR ALI(Brother) AS-08-016-002-004/493 OTHER NAGAON P P P P P P 6 213 1278 0 0 1278 PUNJAB NATIONAL BANK Lalpool Branch PUNB0112620 0408016002WL017112 Credited 26/03/2021   9 AJUFA KHATUN(Self) AS-08-016-002-004/493 OTHER NAGAON P P P P P P 6 213 1278 0 0 1278 PUNJAB NATIONAL BANK Lalpool Branch PUNB0112620 0408016002WL017112 Credited 26/03/2021   10 ZESMIDA BEGUM(Wife) AS-08-016-002-004/707 OTHER NAGAON P P P P P P 6 213 1278 0 0 1278 PUNJAB NATIONAL BANK Lalpool Branch PUNB0112620 0408016002WL017112 Credited 26/03/2021   11 MAMTAZ BEGUM(Daughter-in-Law) AS-08-016-002-004/708 OTHER NAGAON P P P P P P 6 213 1278 0 0 1278 PUNJAB NATIONAL BANK Lalpool Branch PUNB0112620 0408016002WL017112 Credited 26/03/2021   12 IMRAN ALI(Self) AS-08-016-002-004/721 OTHER NAGAON P P P P P P 6 213 1278 0 0 1278 PUNJAB NATIONAL BANK Lalpool Branch PUNB0112620 0408016002WL017112 Credited 26/03/2021   13 NAJIMA BEGUM(Wife) AS-08-016-002-004/721 OTHER NAGAON P P P P P P 6 213 1278 0 0 1278 PUNJAB NATIONAL BANK Lalpool Branch PUNB0112620 0408016002WL017112 Credited 26/03/2021   14 FATEMA KHATUN(Daughter-in-Law) AS-08-016-002-004/130-A OTHER NAGAON P P P P P P 6 213 1278 0 0 1278 UNITED BANK OF INDIA LALPOOL UTBI0LPLG76 0408016002WL017112 Credited 26/03/2021   15 NUR MAHAMMAD(Self) AS-08-016-002-004/86 OTHER NAGAON P P P P P P 6 213 1278 0 0 1278 UNITED BANK OF INDIA LALPOOL UTBI0LPLG76 0408016002WL017112 Credited 26/03/2021   16 MAZEDA KHATUN(Wife) AS-08-016-002-004/86 OTHER NAGAON P P P P P P 6 213 1278 0 0 1278 UNITED BANK OF INDIA LALPOOL UTBI0LPLG76 0408016002WL017112 Credited 26/03/2021   17 IDRIS ALI(Husband) AS-08-016-002-004/336 OTHER NAGAON P P P P P P 6 213 1278 0 0 1278 UNITED BANK OF INDIA LALPOOL UTBI0LPLG76 0408016002WL017112 Credited 26/03/2021   18 MUHAMMAD ALI(Self) AS-08-016-002-004/465 OTHER NAGAON P P P P P P 6 213 1278 0 0 1278 UNITED BANK OF INDIA LALPOOL UTBI0LPLG76 0408016002WL017112 Credited 26/03/2021   19 MAJEDA KHATUN(Wife) AS-08-016-002-004/465 OTHER NAGAON P P P P P P 6 213 1278 0 0 1278 UNITED BANK OF INDIA LALPOOL UTBI0LPLG76 0408016002WL017112 Credited 26/03/2021   20 AISA BEGUM(Wife) AS-08-016-002-004/128-A OTHER NAGAON P P P P P P 6 213 1278 0 0 1278 UNITED BANK OF INDIA LALPOOL UTBI0LPLG76 0408016002WL017112 Credited 26/03/2021   21 JARINA KHATUN(Wife) AS-08-016-002-004/151-A OTHER NAGAON P P P P P P 6 213 1278 0 0 1278 UNITED BANK OF INDIA LALPOOL UTBI0LPLG76 0408016002WL017112 Credited 26/03/2021   22 SAHIB ALI(Self) AS-08-016-002-004/262 OTHER NAGAON P P P P P P 6 213 1278 0 0 1278 UNITED BANK OF INDIA LALPOOL UTBI0LPLG76 0408016002WL017112 Credited 26/03/2021   23 KHALED HUSSAIN(Self) AS-08-016-002-004/132 OTHER NAGAON P P P P P P 6 213 1278 0 0 1278 STATE BANK OF INDIA DALGAON SBIN0005049 0408016002WL017112 Credited 25/03/2021   24 ABDUL MAJID(Self) AS-08-016-002-004/484 OTHER NAGAON P P P P P P 6 213 1278 0 0 1278 STATE BANK OF INDIA DALGAON SBIN0005049 0408016002WL017112 Credited 25/03/2021   25 HALIMA BEOWA AS-08-016-002-004/353 OTHER NAGAON P P P P P P 6 213 1278 0 0 1278 STATE BANK OF INDIA DALGAON SBIN0005049 0408016002WL017112 Credited 24/03/2021   26 RASHIDA KHATUN(Wife) AS-08-016-002-004/670 OTHER NAGAON P P P P P P 6 213 1278 0 0 1278 STATE BANK OF INDIA DALGAON SBIN0005049 0408016002WL017112 Credited 24/03/2021   27 MACHINA KHATUN(Wife) AS-08-016-002-004/146 OTHER NAGAON P P P P P P 6 213 1278 0 0 1278 STATE BANK OF INDIA DALGAON SBIN0005049 0408016002WL017112 Credited 24/03/2021   28 RAHIM ALI(Self) AS-08-016-002-004/151-A OTHER NAGAON P P P P P P 6 213 1278 0 0 1278 STATE BANK OF INDIA DALGAON SBIN0005049 0408016002WL017112 Credited 24/03/2021   29 AMSER ALI(Self) AS-08-016-002-004/268 OTHER NAGAON P P P P P P 6 213 1278 0 0 1278 STATE BANK OF INDIA DALGAON SBIN0005049 0408016002WL017112 Credited 24/03/2021   30 MESER ALI(Son) AS-08-016-002-004/708 OTHER NAGAON P P P P P P 6 213 1278 0 0 1278 STATE BANK OF INDIA DALGAON SBIN0005049 0408016002WL017112 Credited 24/03/2021   31 JELEHA KHATUN(Wife) AS-08-016-002-004/489 OTHER NAGAON P P P P P P 6 213 1278 0 0 1278 ASSAM GRAMIN VIKASH BANK Bechimari PUNB0RRBAGB 0408016002WL017112 Credited 25/03/2021   32 JAYNAB BEOWA(Self) AS-08-016-002-004/724 OTHER NAGAON P P P P P P 6 213 1278 0 0 1278 ASSAM GRAMIN VIKASH BANK Bechimari PUNB0RRBAGB 0408016002WL017112 Credited 26/03/2021   33 AKBAR ALI(Self) AS-08-016-002-004/703 OTHER NAGAON P P P P P P 6 213 1278 0 0 1278 ASSAM GRAMIN VIKASH BANK Bechimari UTBI0RRBAGB 0408016002WL017112 Credited 25/03/2021   34 REJIA KHATUN(Wife) AS-08-016-002-004/703 OTHER NAGAON P P P P P P 6 213 1278 0 0 1278 ASSAM GRAMIN VIKASH BANK Bechimari UTBI0RRBAGB 0408016002WL017112 Credited 25/03/2021   35 QUIN BEOWA(Self) AS-08-016-002-004/705 OTHER NAGAON P P P P P P 6 213 1278 0 0 1278 ASSAM GRAMIN VIKASH BANK Bechimari PUNB0RRBAGB 0408016002WL017112 Credited 25/03/2021   36 MAMENA BEGUM(Wife) AS-08-016-002-004/706 OTHER NAGAON P P P P P P 6 213 1278 0 0 1278 ASSAM GRAMIN VIKASH BANK Bechimari UTBI0RRBAGB 0408016002WL017112 Credited 25/03/2021   37 SAMELA KHATUN(Wife) AS-08-016-002-004/51 OTHER NAGAON P P P P P P 6 213 1278 0 0 1278 ASSAM GRAMIN VIKASH BANK Bechimari PUNB0RRBAGB 0408016002WL017112 Credited 25/03/2021   38 SAIMA KHATUN(Self) AS-08-016-002-004/417 OTHER NAGAON P P P P P P 6 213 1278 0 0 1278 ASSAM GRAMIN VIKASH BANK Bechimari PUNB0RRBAGB 0408016002WL017112 Credited 25/03/2021   39 ABDUL GANI(Husband) AS-08-016-002-004/417 OTHER NAGAON P P P P P P 6 213 1278 0 0 1278 ASSAM GRAMIN VIKASH BANK Bechimari PUNB0RRBAGB 0408016002WL017112 Credited 25/03/2021   40 ANOWARA KHATUN(Wife) AS-08-016-002-004/484 OTHER NAGAON P P P P P P 6 213 1278 0 0 1278 ASSAM GRAMIN VIKASH BANK Bechimari PUNB0RRBAGB 0408016002WL017112 Credited 25/03/2021   41 AAMITI KHATUN AS-08-016-002-004/336 OTHER NAGAON P P P P P P 6 213 1278 0 0 1278 ASSAM GRAMIN VIKASH BANK Bechimari UTBI0RRBAGB 0408016002WL017112 Credited 25/03/2021   42 RASHIDA KHATUN(Wife) AS-08-016-002-004/262 OTHER NAGAON P P P P P P 6 213 1278 0 0 1278 ASSAM GRAMIN VIKASH BANK Bechimari PUNB0RRBAGB 0408016002WL017112 Credited 25/03/2021   43 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 0408016002WL017112 Credited 25/03/2021   44 UMME HANI(Mother-in-Law) AS-08-016-002-004/256 OTHER NAGAON X X P P P P 4 213 852 0 0 852 ASSAM GRAMIN VIKASH BANK Bechimari PUNB0RRBAGB 0408016002WL017112 Credited 25/03/2021   45 FAZAR ALI(Self) AS-08-016-002-004/257 OTHER NAGAON P P P P P P 6 213 1278 0 0 1278 ASSAM GRAMIN VIKASH BANK Bechimari UTBI0RRBAGB 0408016002WL017112 Credited 25/03/2021   46 HAJIRAN NESSA(Wife) AS-08-016-002-004/257 OTHER NAGAON P P P P P P 6 213 1278 0 0 1278 ASSAM GRAMIN VIKASH BANK Bechimari UTBI0RRBAGB 0408016002WL017112 Credited 25/03/2021   47 NAJAR ALI(Self) AS-08-016-002-004/133 OTHER NAGAON P P P P P P 6 213 1278 0 0 1278 ASSAM GRAMIN VIKASH BANK Bechimari UTBI0RRBAGB 0408016002WL017112 Credited 25/03/2021   48 MURSIDA BEGUM(Wife) AS-08-016-002-004/133 OTHER NAGAON P P P P P P 6 213 1278 0 0 1278 ASSAM GRAMIN VIKASH BANK Bechimari UTBI0RRBAGB 0408016002WL017112 Credited 25/03/2021   49 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 0408016002WL017112 Credited 25/03/2021   50 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 0408016002WL017112 Credited 25/03/2021   51 BASIRAN NESSA(Wife) AS-08-016-002-004/110 OTHER NAGAON X X P P P P 4 213 852 0 0 852 ASSAM GRAMIN VIKASH BANK Bechimari UTBI0RRBAGB 0408016002WL017112 Credited 25/03/2021   52 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 0408016002WL017112 Credited 25/03/2021   53 SUBAHAN ALI(Self) 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 0408016002WL017112 Credited 25/03/2021   54 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 0408016002WL017112 Credited 25/03/2021   55 JOBEDA BEGUM(Daughter-in-Law) AS-08-016-002-004/121 OTHER NAGAON X X P P P P 4 213 852 0 0 852 ASSAM GRAMIN VIKASH BANK Bechimari UTBI0RRBAGB 0408016002WL017112 Credited 25/03/2021   56 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 0408016002WL017112 Credited 25/03/2021   57 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 0408016002WL017112 Credited 25/03/2021   58 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 0408016002WL017112 Credited 25/03/2021   59 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 0408016002WL017112 Credited 25/03/2021   60 HAIDAR ALI(Self) AS-08-016-002-004/128-A OTHER NAGAON P P P P P P 6 213 1278 0 0 1278 ASSAM GRAMIN VIKASH BANK Bechimari UTBI0RRBAGB 0408016002WL017112 Credited 25/03/2021   61 ALI AKBAR(Self) AS-08-016-002-004/384 OTHER NAGAON P P P P P P 6 213 1278 0 0 1278 ASSAM GRAMIN VIKASH BANK Bechimari PUNB0RRBAGB 0408016002WL017112 Credited 25/03/2021   62 SARMALA BEGUM(Wife) AS-08-016-002-004/384 OTHER NAGAON P P P P P P 6 213 1278 0 0 1278 ASSAM GRAMIN VIKASH BANK Bechimari PUNB0RRBAGB 0408016002WL017112 Credited 25/03/2021   63 SAHIDUL ISLAM(Self) AS-08-016-002-004/489 OTHER NAGAON P P P P P P 6 213 1278 0 0 1278 ASSAM GRAMIN VIKASH BANK Bechimari PUNB0RRBAGB 0408016002WL017112 Credited 25/03/2021   64 SABIHA SABRIN(Daughter) AS-08-016-002-004/132 OTHER NAGAON P P P P P P 6 213 1278 0 0 1278 AXIS BANK TANGLA UTIB0004578 0408016002WL017112 Credited 26/03/2021   Daily Attendence 60 60 64 64 64 64

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 80088

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

Total Cash payment(In Rs.) Cash 80088 Average Per labour 1251.375

Total man days : 376