Muster Roll No. : 2439	Date From : 16/11/2020    Date To : 21/11/2020	Sanction No. : 0406007012/2020-2021/25493/AS    Sanction Date : 22/07/2020
Work Code : 0406007012/LD/9010263762	Work Name : Agribundh from Kalimandir land to Ultakhandajan at Sonkuriha (0406007012/LD/9010263762)

Measurement Book Detail

MB NO.  5        Page NO.  6

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 Jabeda Bibi(Wife) AS-06-007-012-005/201 OTHER Sonkuriha A A A A A A 0 213 0 0 0 0       0406007WL009604   2 Jakir Hussain(Self) AS-06-007-012-005/270 OTHER Sonkuriha A A A A A A 0 213 0 0 0 0       0406007WL009604   3 Hafija Bibi AS-06-007-012-005/75 OTHER Sonkuriha P P P P P P 6 213 1278 0 0 1278 PUNJAB NATIONAL BANK BARAJOL PUNB0138600 0406007WL009604 Credited 03/12/2020   4 Mariran Bibi(Wife) AS-06-007-012-002/101 OTHER Balipara P P P P P P 6 213 1278 0 0 1278 PUNJAB NATIONAL BANK BARAJOL PUNB0138600 0406007WL009604 Credited 03/12/2020   5 Golbahar Nessa AS-06-007-012-002/108 OTHER Balipara P P P P P P 6 213 1278 0 0 1278 PUNJAB NATIONAL BANK BARAJOL PUNB0138600 0406007WL009604 Credited 03/12/2020   6 Marjina Begum(Wife) AS-06-007-012-005/107 OTHER Sonkuriha P P P P P P 6 213 1278 0 0 1278 PUNJAB NATIONAL BANK BARAJOL PUNB0138600 0406007WL009604 Credited 03/12/2020   7 Tabibar Rahman AS-06-007-012-005/13 OTHER Sonkuriha P P P P P P 6 213 1278 0 0 1278 PUNJAB NATIONAL BANK BARAJOL PUNB0138600 0406007WL009604 Credited 03/12/2020   8 Jiyarul Haque(Self) AS-06-007-012-002/216 OTHER Balipara P P P P P P 6 213 1278 0 0 1278 PUNJAB NATIONAL BANK BARAJOL PUNB0138600 0406007WL009604 Credited 03/12/2020   9 Mafijan Bibi(Self) AS-06-007-012-002/181 OTHER Balipara P P P P P P 6 213 1278 0 0 1278 PUNJAB NATIONAL BANK BARAJOL PUNB0138600 0406007WL009604 Credited 03/12/2020   10 Jakir Ali AS-06-007-012-002/12 OTHER Balipara P P P P P P 6 213 1278 0 0 1278 PUNJAB NATIONAL BANK BARAJOL PUNB0138600 0406007WL009604 Credited 03/12/2020   11 Rina Begum(Wife) AS-06-007-012-005/173 OTHER Sonkuriha P P P P P P 6 213 1278 0 0 1278 PUNJAB NATIONAL BANK BARAJOL PUNB0138600 0406007WL009604 Credited 03/12/2020   12 Pandobara Bibi(Self) AS-06-007-012-005/19 OTHER Sonkuriha P P P P P P 6 213 1278 0 0 1278 PUNJAB NATIONAL BANK BARAJOL PUNB0138600 0406007WL009604 Credited 03/12/2020   13 Farida Begum(Self) AS-06-007-012-002/247 OTHER Balipara P P P P P P 6 213 1278 0 0 1278 PUNJAB NATIONAL BANK BARAJOL PUNB0138600 0406007WL009604 Credited 03/12/2020   14 Hussain Ali AS-06-007-012-002/33 OTHER Balipara A A A A A A 0 213 0 0 0 0 PUNJAB NATIONAL BANK BARAJOL PUNB0138600 0406007WL009604   15 Lilima Begum AS-06-007-012-002/38 OTHER Balipara P P P P P P 6 213 1278 0 0 1278 PUNJAB NATIONAL BANK BARAJOL PUNB0138600 0406007WL009604 Credited 03/12/2020   16 Mamani Begum(Daughter) AS-06-007-012-002/214 OTHER Balipara P P P P P P 6 213 1278 0 0 1278 PUNJAB NATIONAL BANK BARAJOL PUNB0138600 0406007WL009604 Credited 03/12/2020   17 Chahera Begum(Wife) AS-06-007-012-005/36 OTHER Sonkuriha P P P P P P 6 213 1278 0 0 1278 PUNJAB NATIONAL BANK BARAJOL PUNB0138600 0406007WL009604 Credited 03/12/2020   18 Rejina Begum(Self) AS-06-007-012-002/226 OTHER Balipara P P P P P P 6 213 1278 0 0 1278 PUNJAB NATIONAL BANK BARAJOL PUNB0138600 0406007WL009604 Credited 03/12/2020   19 Jimi Sultana(Wife) AS-06-007-012-005/42 OTHER Sonkuriha P P P P P P 6 213 1278 0 0 1278 PUNJAB NATIONAL BANK BARAJOL PUNB0138600 0406007WL009604 Credited 03/12/2020   20 Safed Ali AS-06-007-012-005/56 OTHER Sonkuriha P P P P P P 6 213 1278 0 0 1278 PUNJAB NATIONAL BANK BARAJOL PUNB0138600 0406007WL009604 Credited 03/12/2020   21 Hashan Ali AS-06-007-012-005/7 OTHER Sonkuriha P P P P P P 6 213 1278 0 0 1278 PUNJAB NATIONAL BANK BARAJOL PUNB0138600 0406007WL009604 Credited 03/12/2020   22 Miss Katban Bibi(Self) AS-06-007-012-002/213 OTHER Balipara P P P P P P 6 213 1278 0 0 1278 CENTRAL BANK OF INDIA GHOGRAPAR CBIN0282459 0406007WL009604 Credited 02/12/2020   23 Hamid Ali AS-06-007-012-005/42 OTHER Sonkuriha P P P P P P 6 213 1278 0 0 1278 CENTRAL BANK OF INDIA GHOGRAPAR CBIN0282459 0406007WL009604 Credited 02/12/2020   24 Khalil Ali AS-06-007-012-002/77 OTHER Balipara A A A A A A 0 213 0 0 0 0 CENTRAL BANK OF INDIA GHOGRAPAR CBIN0282459 0406007WL009604   25 Banija Begum(Wife) AS-06-007-012-002/148 OTHER Balipara P P P P P P 6 213 1278 0 0 1278 STATE BANK OF INDIA NALBARI BAZAR SBIN0011527 0406007WL009604 Credited 03/12/2020   26 Narjima Begum(Self) AS-06-007-012-002/225 OTHER Balipara P P P P P P 6 213 1278 0 0 1278 STATE BANK OF INDIA NALBARI BAZAR SBIN0011527 0406007WL009604 Credited 03/12/2020   27 Khairun Hussain(Self) AS-06-007-012-002/233 OTHER Balipara P P P P P P 6 213 1278 0 0 1278 STATE BANK OF INDIA NALBARI BAZAR SBIN0011527 0406007WL009604 Credited 03/12/2020   28 Khairun Nessa(Wife) AS-06-007-012-005/76 OTHER Sonkuriha A A A A A A 0 213 0 0 0 0 AIRTEL PAYMENTS BANK LIMITED Guwahati AIRP0000001 0406007WL009604   Daily Attendence 23 23 23 23 23 23

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 29394

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

Total Cash payment(In Rs.) Cash 29394 Average Per labour 1049.7858

Total man days : 138