Muster Roll No. : 359	Date From : 04/05/2021    Date To : 09/05/2021	Sanction No. : 0407014008/2019-2020/14786/AS    Sanction Date : 27/03/2020
Work Code : 0407014008/WC/9010225762	Work Name : Const of earthan dam from basudev mandir to Godha bill (0407014008/WC/9010225762)

Measurement Book Detail

MB NO.  702        Page NO.  21

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 MOZAHIBAR RAHMAN(Self) AS-07-014-008-004/208 OTHER GANAKJHAR VILLAGE P P P P P P 6 224 1344 0 0 1344 STATE BANK OF INDIA RANGIYA SBIN0001171 0407014WL002193 Credited 24/05/2021   2 RAHUL DEKA(Self) AS-07-014-008-003/859 OTHER BARDANGERIKUCHI VILLAGE P P P P P P 6 224 1344 0 0 1344 STATE BANK OF INDIA BAIHATA CHARIALI SBIN0011614 0407014WL002193 Credited 24/05/2021   3 RATUL ALI(Self) AS-07-014-008-006/323 OTHER DHULARA VILLAGE P P P P P P 6 224 1344 0 0 1344 STATE BANK OF INDIA BAIHATA CHARIALI SBIN0011614 0407014WL002193 Credited 24/05/2021   4 MAMTAJ ALI(Husband) AS-07-014-008-006/857 OTHER DHULARA VILLAGE P P P P P P 6 224 1344 0 0 1344 STATE BANK OF INDIA BAIHATA CHARIALI SBIN0011614 0407014WL002193 Credited 24/05/2021   5 BULU BEGUM AS-07-014-008-006/543 OTHER DHULARA VILLAGE P P P P P P 6 224 1344 0 0 1344 STATE BANK OF INDIA BAIHATA CHARIALI SBIN0011614 0407014WL002193 Credited 24/05/2021   6 ABDUL GANI AS-07-014-008-006/543 OTHER DHULARA VILLAGE P P P P P P 6 224 1344 0 0 1344 ASSAM GRAMIN VIKASH BANK MUKTAPUR (7289) PUNB0RRBAGB 0407014WL002193 Credited 24/05/2021   7 MANJUMA BEGUM(Self) AS-07-014-008-006/857 OTHER DHULARA VILLAGE P P P P P P 6 224 1344 0 0 1344 ASSAM GRAMIN VIKASH BANK MUKTAPUR (7289) PUNB0RRBAGB 0407014WL002193 Credited 24/05/2021   8 Md.Tafik Ali AS-07-014-008-006/92 OTHER DHULARA VILLAGE P P P P P P 6 224 1344 0 0 1344 ASSAM GRAMIN VIKASH BANK MUKTAPUR (7289) PUNB0RRBAGB 0407014WL002193 Credited 24/05/2021   9 Minu Begum AS-07-014-008-006/92 OTHER DHULARA VILLAGE P P P P P P 6 224 1344 0 0 1344 ASSAM GRAMIN VIKASH BANK MUKTAPUR (7289) PUNB0RRBAGB 0407014WL002193 Credited 24/05/2021   10 JAKIR HUSSAIN AS-07-014-008-006/490 OTHER DHULARA VILLAGE P P P P P P 6 224 1344 0 0 1344 ASSAM GRAMIN VIKASH BANK MUKTAPUR (7289) PUNB0RRBAGB 0407014WL002193 Credited 24/05/2021   11 AMIR AS-07-014-008-006/490 OTHER DHULARA VILLAGE P P P P P P 6 224 1344 0 0 1344 ASSAM GRAMIN VIKASH BANK MUKTAPUR (7289) PUNB0RRBAGB 0407014WL002193 Credited 24/05/2021   12 Md. Badar Ali AS-07-014-008-004/176 OTHER GANAKJHAR VILLAGE P P P P P P 6 224 1344 0 0 1344 ASSAM GRAMIN VIKASH BANK MUKTAPUR (7289) PUNB0RRBAGB 0407014WL002193 Credited 24/05/2021   13 Md. Mukut Ali AS-07-014-008-006/214 OTHER DHULARA VILLAGE P P P P P P 6 224 1344 0 0 1344 ASSAM GRAMIN VIKASH BANK Muktapur UTBI0RRBAGB 0407014WL002193 Credited 24/05/2021   14 MATIUR RAHMAN(Self) AS-07-014-008-004/352 OTHER GANAKJHAR VILLAGE P P P P P P 6 224 1344 0 0 1344 ASSAM GRAMIN VIKASH BANK Muktapur UTBI0RRBAGB 0407014WL002193 Credited 24/05/2021   15 Md. Usuf Ali AS-07-014-008-004/734 OTHER GANAKJHAR VILLAGE P P P P P P 6 224 1344 0 0 1344 ASSAM GRAMIN VIKASH BANK Muktapur UTBI0RRBAGB 0407014WL002193 Credited 24/05/2021   16 RIJU ALI(Self) AS-07-014-008-004/835 OTHER GANAKJHAR VILLAGE P P P P P P 6 224 1344 0 0 1344 ASSAM GRAMIN VIKASH BANK MUKTAPUR (7289) PUNB0RRBAGB 0407014WL002193 Credited 24/05/2021   17 SAJINA BEGUM(Wife) AS-07-014-008-004/835 OTHER GANAKJHAR VILLAGE P P P P P P 6 224 1344 0 0 1344 ASSAM GRAMIN VIKASH BANK MUKTAPUR (7289) PUNB0RRBAGB 0407014WL002193 Credited 24/05/2021   18 AYEJ ALI AS-07-014-008-006/1227 OTHER DHULARA VILLAGE P P P P P P 6 224 1344 0 0 1344 ASSAM GRAMIN VIKASH BANK MUKTAPUR (7289) PUNB0RRBAGB 0407014WL002193 Credited 24/05/2021   19 SADDAM ALI AS-07-014-008-006/1227 OTHER DHULARA VILLAGE P P P P P P 6 224 1344 0 0 1344 ASSAM GRAMIN VIKASH BANK MUKTAPUR (7289) PUNB0RRBAGB 0407014WL002193 Credited 24/05/2021   20 Md. Batullah Ali AS-07-014-008-006/211 OTHER DHULARA VILLAGE P P P P P P 6 224 1344 0 0 1344 ASSAM GRAMIN VIKASH BANK Muktapur UTBI0RRBAGB 0407014WL002193 Credited 24/05/2021   21 Nijma Bigum AS-07-014-008-006/211 OTHER DHULARA VILLAGE P P P P P P 6 224 1344 0 0 1344 ASSAM GRAMIN VIKASH BANK Muktapur UTBI0RRBAGB 0407014WL002193 Credited 24/05/2021   22 Miss Mujnabani Khatun AS-07-014-008-004/734 OTHER GANAKJHAR VILLAGE P P P P P P 6 224 1344 0 0 1344 ASSAM GRAMIN VIKASH BANK MUKTAPUR (7289) PUNB0RRBAGB 0407014WL002193 Credited 24/05/2021   23 Mina Begum AS-07-014-008-006/214 OTHER DHULARA VILLAGE P P P P P P 6 224 1344 0 0 1344 ASSAM GRAMIN VIKASH BANK MUKTAPUR (7289) PUNB0RRBAGB 0407014WL002193 Credited 24/05/2021   24 MISS NIRU BEGUM AS-07-014-008-004/176 OTHER GANAKJHAR VILLAGE P P P P P P 6 224 1344 0 0 1344 ASSAM GRAMIN VIKASH BANK Muktapur UTBI0RRBAGB 0407014WL002193 Credited 24/05/2021   25 IDBANU BEGUM(Self) AS-07-014-008-006/325 OTHER DHULARA VILLAGE P P P P P P 6 224 1344 0 0 1344 ASSAM GRAMIN VIKASH BANK Muktapur UTBI0RRBAGB 0407014WL002193 Credited 24/05/2021   26 SAYEDAR RAHMAN AS-07-014-008-006/474 OTHER DHULARA VILLAGE P P P P P P 6 224 1344 0 0 1344 ASSAM GRAMIN VIKASH BANK MUKTAPUR (7289) PUNB0RRBAGB 0407014WL002193 Credited 24/05/2021   27 SAIFUL ALI(Self) AS-07-014-008-006/858 OTHER DHULARA VILLAGE P P P P P P 6 224 1344 0 0 1344 ASSAM GRAMIN VIKASH BANK MUKTAPUR (7289) PUNB0RRBAGB 0407014WL002193 Credited 24/05/2021   28 MIR HUSSAIN(Self) AS-07-014-008-006/855 OTHER DHULARA VILLAGE P P P P P P 6 224 1344 0 0 1344 ASSAM GRAMIN VIKASH BANK Muktapur UTBI0RRBAGB 0407014WL002193 Credited 24/05/2021   29 RIJUMANI BEGUM(Wife) AS-07-014-008-006/855 OTHER DHULARA VILLAGE P P P P P P 6 224 1344 0 0 1344 ASSAM GRAMIN VIKASH BANK Muktapur UTBI0RRBAGB 0407014WL002193 Credited 24/05/2021   30 MUKUT ALI(Self) AS-07-014-008-006/856 OTHER DHULARA VILLAGE P P P P P P 6 224 1344 0 0 1344 ASSAM GRAMIN VIKASH BANK MUKTAPUR (7289) PUNB0RRBAGB 0407014WL002193 Credited 24/05/2021   31 Hayatun Begum(Wife) AS-07-014-008-006/569 OTHER DHULARA VILLAGE P P P P P P 6 224 1344 0 0 1344 ASSAM GRAMIN VIKASH BANK MUKTAPUR (7289) PUNB0RRBAGB 0407014WL002193 Credited 24/05/2021   32 FULU BEGUM(Mother) AS-07-014-008-006/854 OTHER DHULARA VILLAGE P P P P P P 6 224 1344 0 0 1344 ASSAM GRAMIN VIKASH BANK Muktapur UTBI0RRBAGB 0407014WL002193 Credited 24/05/2021   33 Md. Khasnur Ali AS-07-014-008-006/569 OTHER DHULARA VILLAGE P P P P P P 6 224 1344 0 0 1344 ASSAM GRAMIN VIKASH BANK MUKTAPUR (7289) PUNB0RRBAGB 0407014WL002193 Credited 24/05/2021   34 MINUMA AS-07-014-008-006/490 OTHER DHULARA VILLAGE P P P P P P 6 224 1344 0 0 1344 ASSAM GRAMIN VIKASH BANK Muktapur UTBI0RRBAGB 0407014WL002193 Credited 24/05/2021   Daily Attendence 34 34 34 34 34 34

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 45696

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

Total Cash payment(In Rs.) Cash 45696 Average Per labour 1344

Total man days : 204