Muster Roll No. : 7377	Date From : 20/02/2021    Date To : 25/02/2021	Sanction No. : 0408016002/2020-2021/92949/AS    Sanction Date : 11/01/2021
Work Code : 0408016002/WC/9010254492	Work Name : Const.of Agri Band from Ismail ali house to Tangni river at Baligaon (0408016002/WC/9010254492)

Measurement Book Detail

MB NO.  94        Page NO.  1

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 SAMSUL HOQUE(Self) AS-08-016-002-002/148 OTHER BALIGAON A A A A A A 0 213 0 0 0 0       0408016002WL019185   2 SHAHIDUL ISLAM(Brother) AS-08-016-002-005/295 OTHER NAMATI P P P P P P 6 213 1278 0 0 1278       0408016002WL019185 Credited 31/03/2021   3 MAJIBAR RAHMAN(Father) AS-08-016-002-005/521 OTHER NAMATI P P P P P P 6 213 1278 0 0 1278       0408016002WL019185 Credited 03/04/2021   4 AJUFA KHATUN(Mother) AS-08-016-002-005/521 OTHER NAMATI P P P P P P 6 213 1278 0 0 1278       0408016002WL019185 Credited 03/04/2021   5 JARINA BEWA(Mother) AS-08-016-002-005/535 OTHER NAMATI P P P P P P 6 213 1278 0 0 1278       0408016002WL019185 Credited 31/03/2021   6 JAHURUDDIN(Brother) AS-08-016-002-005/535 OTHER NAMATI P P P P P P 6 213 1278 0 0 1278       0408016002WL019185 Credited 31/03/2021   7 MAYARAM(Mother) AS-08-016-002-005/689 OTHER NAMATI P P P P P P 6 213 1278 0 0 1278       0408016002WL019185 Credited 31/03/2021   8 CHAND MIA(Self) AS-08-016-002-005/729 OTHER NAMATI P P P P P P 6 213 1278 0 0 1278 PUNJAB NATIONAL BANK Lalpool Branch PUNB0112620 0408016002WL019185 Credited 03/04/2021   9 ANOWARA(Daughter) AS-08-016-002-006/428-A OTHER NO.2 MAJGAON P P P P P P 6 213 1278 0 0 1278 PUNJAB NATIONAL BANK Lalpool Branch PUNB0112620 0408016002WL019185 Credited 03/04/2021   10 JURAN ALI(Self) AS-08-016-002-006/433-A OTHER NO.2 MAJGAON P P P P P P 6 213 1278 0 0 1278 PUNJAB NATIONAL BANK Lalpool Branch PUNB0112620 0408016002WL019185 Credited 03/04/2021   11 JALIL ALI(Self) AS-08-016-002-005/535 OTHER NAMATI P P P P P P 6 213 1278 0 0 1278 PUNJAB NATIONAL BANK Lalpool Branch PUNB0112620 0408016002WL019185 Credited 03/04/2021   12 KITIRON BEGUM(Self) AS-08-016-002-005/521 OTHER NAMATI P P P P P P 6 213 1278 0 0 1278 PUNJAB NATIONAL BANK Lalpool Branch PUNB0112620 0408016002WL019185 Credited 03/04/2021   13 MONOWARA(Wife) AS-08-016-002-005/184 OTHER NAMATI P P P P P P 6 213 1278 0 0 1278 PUNJAB NATIONAL BANK Lalpool Branch PUNB0112620 0408016002WL019185 Credited 03/04/2021   14 HUJURA(Wife) AS-08-016-002-002/247 OTHER BALIGAON A A A A A A 0 213 0 0 0 0 PUNJAB NATIONAL BANK Lalpool Branch PUNB0112620 0408016002WL019185   15 AMBIA KHATUN(Wife) AS-08-016-002-002/324 OTHER BALIGAON A A A A A A 0 213 0 0 0 0 PUNJAB NATIONAL BANK Lalpool Branch PUNB0112620 0408016002WL019185   16 MAHA ALI(Self) AS-08-016-002-006/465 OTHER NO.2 MAJGAON P P P P P P 6 213 1278 0 0 1278 PUNJAB NATIONAL BANK Lalpool Branch PUNB0112620 0408016002WL019185 Credited 03/04/2021   17 AMZAD ALI(Self) AS-08-016-002-007/358-A OTHER PADOPURI P P P P P P 6 213 1278 0 0 1278 PUNJAB NATIONAL BANK Lalpool Branch PUNB0112620 0408016002WL019185 Credited 03/04/2021   18 SALEHA KHATUN(Daughter-in-Law) AS-08-016-002-002/324 OTHER BALIGAON P P P P P P 6 213 1278 0 0 1278 UNITED BANK OF INDIA LALPOOL UTBI0LPLG76 0408016002WL019185 Credited 03/04/2021   19 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 0408016002WL019185 Credited 31/03/2021   20 MANJUWARA BEGUM(Wife) AS-08-016-002-002/96 OTHER BALIGAON P P P P P P 6 213 1278 0 0 1278 STATE BANK OF INDIA DALGAON SBIN0005049 0408016002WL019185 Credited 31/03/2021   21 AMIDUL(Self) AS-08-016-002-006/527 OTHER NO.2 MAJGAON P P P P P P 6 213 1278 0 0 1278 STATE BANK OF INDIA DALGAON SBIN0005049 0408016002WL019185 Credited 31/03/2021   22 JORINA KHATUN(Wife) AS-08-016-002-006/527 OTHER NO.2 MAJGAON P P P P P P 6 213 1278 0 0 1278 STATE BANK OF INDIA DALGAON SBIN0005049 0408016002WL019185 Credited 31/03/2021   23 NEWAZ ALI(Husband) AS-08-016-002-002/103 OTHER BALIGAON P P P P P P 6 213 1278 0 0 1278 STATE BANK OF INDIA DALGAON SBIN0005049 0408016002WL019185 Credited 31/03/2021   24 SAIMUDDIN(Self) AS-08-016-002-005/295 OTHER NAMATI P P P P P P 6 213 1278 0 0 1278 STATE BANK OF INDIA DALGAON SBIN0005049 0408016002WL019185 Credited 31/03/2021   25 ABDUL AZIZ(Self) 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 0408016002WL019185 Credited 31/03/2021   26 AKTARA BHANU(Wife) AS-08-016-002-005/295 OTHER NAMATI P P P P P P 6 213 1278 0 0 1278 STATE BANK OF INDIA DALGAON SBIN0005049 0408016002WL019185 Credited 31/03/2021   27 ASADULLAH HOQUE(Son) AS-08-016-002-006/777 OTHER NO.2 MAJGAON P P P P P P 6 213 1278 0 0 1278 STATE BANK OF INDIA DALGAON SBIN0005049 0408016002WL019185 Credited 31/03/2021   28 AMINUL HOQUE(Self) AS-08-016-002-002/116 OTHER BALIGAON P P P P P P 6 213 1278 0 0 1278 STATE BANK OF INDIA DALGAON SBIN0005049 0408016002WL019185 Credited 31/03/2021   29 BILLAL HUSSAIN(Self) AS-08-016-002-005/689 OTHER NAMATI P P P P P P 6 213 1278 0 0 1278 STATE BANK OF INDIA DALGAON SBIN0005049 0408016002WL019185 Credited 31/03/2021   30 ABBACH ALI(Son) AS-08-016-002-006/777 OTHER NO.2 MAJGAON P P P P P P 6 213 1278 0 0 1278 STATE BANK OF INDIA DALGAON SBIN0005049 0408016002WL019185 Credited 31/03/2021   31 SHAHAR BHANU(Wife) AS-08-016-002-006/433-A OTHER NO.2 MAJGAON P P P P P P 6 213 1278 0 0 1278 STATE BANK OF INDIA DALGAON SBIN0005049 0408016002WL019185 Credited 31/03/2021   32 SAKINA KHATUN(Mother) AS-08-016-002-005/295 OTHER NAMATI P P P P P P 6 213 1278 0 0 1278 STATE BANK OF INDIA DALGAON SBIN0005049 0408016002WL019185 Credited 31/03/2021   33 AMBIA BEGUM(Mother) AS-08-016-002-006/527 OTHER NO.2 MAJGAON P P P P P P 6 213 1278 0 0 1278 STATE BANK OF INDIA DALGAON SBIN0005049 0408016002WL019185 Credited 31/03/2021   34 SAHERA BEWA(Self) AS-08-016-002-006/525 OTHER NO.2 MAJGAON P P P P P P 6 213 1278 0 0 1278 STATE BANK OF INDIA DALGAON SBIN0005049 0408016002WL019185 Credited 31/03/2021   35 SAHARA KHATUN(Daughter-in-Law) AS-08-016-002-002/324 OTHER BALIGAON P P P P P P 6 213 1278 0 0 1278 STATE BANK OF INDIA DALGAON SBIN0005049 0408016002WL019185 Credited 31/03/2021   36 RAHIMUDDIN(Son) AS-08-016-002-006/428-A OTHER NO.2 MAJGAON P P P P P P 6 213 1278 0 0 1278 STATE BANK OF INDIA DALGAON SBIN0005049 0408016002WL019185 Credited 31/03/2021   37 LOKMAN ALI(Son) AS-08-016-002-006/677 OTHER NO.2 MAJGAON P P P P P P 6 213 1278 0 0 1278 STATE BANK OF INDIA DALGAON SBIN0005049 0408016002WL019185 Credited 31/03/2021   38 SANUWARA BEGUM(Wife) AS-08-016-002-005/535 OTHER NAMATI P P P P P P 6 213 1278 0 0 1278 STATE BANK OF INDIA DALGAON SBIN0005049 0408016002WL019185 Credited 31/03/2021   39 OWAJ ALI(Husband) AS-08-016-002-005/521 OTHER NAMATI P P P P P P 6 213 1278 0 0 1278 STATE BANK OF INDIA DALGAON SBIN0005049 0408016002WL019185 Credited 31/03/2021   40 FAZRUL KARIM(Self) AS-08-016-002-007/309 OTHER PADOPURI P P P P P P 6 213 1278 0 0 1278 PUNJAB NATIONAL BANK MANGALDOI, ASSAM PUNB0602900 0408016002WL019185 Credited 31/03/2021   41 MALEKA KHATUN(Wife) AS-08-016-002-006/465 OTHER NO.2 MAJGAON P P P P P P 6 213 1278 0 0 1278 ASSAM GRAMIN VIKASH BANK Bechimari PUNB0RRBAGB 0408016002WL019185 Credited 31/03/2021   42 MOJAMEL HAQUE(Husband) AS-08-016-002-006/867 OTHER NO.2 MAJGAON P P P P P P 6 213 1278 0 0 1278 ASSAM GRAMIN VIKASH BANK Bhakatpara UTBI0RRBAGB 0408016002WL019185 Credited 31/03/2021   43 DULAL UDDIN(Son) AS-08-016-002-002/270 OTHER BALIGAON P P P P P P 6 213 1278 0 0 1278 ASSAM GRAMIN VIKASH BANK Bechimari PUNB0RRBAGB 0408016002WL019185 Credited 31/03/2021   44 GAFUR ALI(Self) AS-08-016-002-002/247 OTHER BALIGAON P P P P P P 6 213 1278 0 0 1278 ASSAM GRAMIN VIKASH BANK Bechimari PUNB0RRBAGB 0408016002WL019185 Credited 31/03/2021   45 WAHEDUR ARAHMAN(Self) AS-08-016-002-002/138 OTHER BALIGAON P P P P P P 6 213 1278 0 0 1278 ASSAM GRAMIN VIKASH BANK Bechimari PUNB0RRBAGB 0408016002WL019185 Credited 31/03/2021   46 ASEDA BEGUM(Wife) AS-08-016-002-002/138 OTHER BALIGAON P P P P P P 6 213 1278 0 0 1278 ASSAM GRAMIN VIKASH BANK Bechimari PUNB0RRBAGB 0408016002WL019185 Credited 03/04/2021   47 MAMTAJ BEGUM(Self) AS-08-016-002-002/448 OTHER BALIGAON P P P P P P 6 213 1278 0 0 1278 ASSAM GRAMIN VIKASH BANK Bechimari PUNB0RRBAGB 0408016002WL019185 Credited 31/03/2021   48 KICHAMAT ALI(Husband) AS-08-016-002-002/448 OTHER BALIGAON P P P P P P 6 213 1278 0 0 1278 ASSAM GRAMIN VIKASH BANK Bechimari PUNB0RRBAGB 0408016002WL019185 Credited 31/03/2021   49 OMAR ALI(Self) AS-08-016-002-005/184 OTHER NAMATI P P P P P P 6 213 1278 0 0 1278 ASSAM GRAMIN VIKASH BANK Bechimari PUNB0RRBAGB 0408016002WL019185 Credited 31/03/2021   50 ANOWAR HUSSAIN(Son) AS-08-016-002-005/508 OTHER NAMATI P P P P P P 6 213 1278 0 0 1278 ASSAM GRAMIN VIKASH BANK Bechimari PUNB0RRBAGB 0408016002WL019185 Credited 31/03/2021   51 JAHIDA KHATUN(Wife) AS-08-016-002-005/689 OTHER NAMATI P P P P P P 6 213 1278 0 0 1278 ASSAM GRAMIN VIKASH BANK Bechimari PUNB0RRBAGB 0408016002WL019185 Credited 31/03/2021   52 ABDUL RAUF(Self) AS-08-016-002-006/858 OTHER NO.2 MAJGAON P P P P P P 6 213 1278 0 0 1278 ASSAM GRAMIN VIKASH BANK Bechimari UTBI0RRBAGB 0408016002WL019185 Credited 31/03/2021   53 MAMENA KHATUN(Wife) AS-08-016-002-006/858 OTHER NO.2 MAJGAON P P P P P P 6 213 1278 0 0 1278 ASSAM GRAMIN VIKASH BANK Bechimari UTBI0RRBAGB 0408016002WL019185 Credited 31/03/2021   54 RANJUWARA(Self) AS-08-016-002-006/518 OTHER NO.2 MAJGAON P P P P P P 6 213 1278 0 0 1278 ASSAM GRAMIN VIKASH BANK Bechimari PUNB0RRBAGB 0408016002WL019185 Credited 31/03/2021   55 ASHIA KHATUN(Wife) AS-08-016-002-006/777 OTHER NO.2 MAJGAON P P P P P P 6 213 1278 0 0 1278 ASSAM GRAMIN VIKASH BANK Bechimari PUNB0RRBAGB 0408016002WL019185 Credited 31/03/2021   56 FULESA BIBI(Wife) AS-08-016-002-007/358-A OTHER PADOPURI P P P P P P 6 213 1278 0 0 1278 ASSAM GRAMIN VIKASH BANK Bechimari PUNB0RRBAGB 0408016002WL019185 Credited 31/03/2021   Daily Attendence 53 53 53 53 53 53

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 67734

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

Total Cash payment(In Rs.) Cash 67734 Average Per labour 1209.5358

Total man days : 318