Muster Roll No. : 3448	Date From : 19/09/2021    Date To : 24/09/2021	Sanction No. : 0408016002/2020-2021/28820/AS    Sanction Date : 26/02/2021
Work Code : 0408016002/WC/9010254779	Work Name : Const.of Agri Bandh from Pachim Chukabahi IDD-Gha Tiniali to Kofiluddin house via Akbar Ali house (0408016002/WC/9010254779)

Measurement Book Detail

MB NO.  113        Page NO.  9

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 AMJAT ALI(Self) AS-08-016-002-002/164 OTHER BALIGAON P P P P P P 6 224 1344 0 0 1344 PUNJAB NATIONAL BANK Lalpool Branch PUNB0112620 0408016002WL011858 Credited 02/10/2021   2 CHAND MOHAMMAD(Self) AS-08-016-002-003/163 OTHER CHOKABAHI P P P P P P 6 224 1344 0 0 1344 PUNJAB NATIONAL BANK Lalpool Branch PUNB0112620 0408016002WL011858 Credited 02/10/2021   3 SANUWARA PARBIN(Wife) AS-08-016-002-003/163 OTHER CHOKABAHI P P P P P P 6 224 1344 0 0 1344 PUNJAB NATIONAL BANK Lalpool Branch PUNB0112620 0408016002WL011858 Credited 02/10/2021   4 RAHITAN BEOWA(Self) AS-08-016-002-003/1394 OTHER CHOKABAHI P P P P P P 6 224 1344 0 0 1344 PUNJAB NATIONAL BANK Lalpool Branch PUNB0112620 0408016002WL011858 Credited 02/10/2021   5 AKLIMA KHATN(Wife) AS-08-016-002-003/234 OTHER CHOKABAHI P P P P P P 6 224 1344 0 0 1344 PUNJAB NATIONAL BANK Lalpool Branch PUNB0112620 0408016002WL011858 Credited 02/10/2021   6 HANIF ALI(Self) AS-08-016-002-003/293 OTHER CHOKABAHI P P P P P P 6 224 1344 0 0 1344 PUNJAB NATIONAL BANK Lalpool Branch PUNB0112620 0408016002WL011858 Credited 02/10/2021   7 MUSLIMUDDIN(Son) AS-08-016-002-003/3 OTHER CHOKABAHI P P P P P P 6 224 1344 0 0 1344 PUNJAB NATIONAL BANK Lalpool Branch PUNB0112620 0408016002WL011858 Credited 02/10/2021   8 CHANDRA BHAN NESSA(Wife) AS-08-016-002-003/3 OTHER CHOKABAHI P P P P P P 6 224 1344 0 0 1344 PUNJAB NATIONAL BANK Lalpool Branch PUNB0112620 0408016002WL011858 Credited 02/10/2021   9 KHAIRUL ISLAM(Self) AS-08-016-002-003/257 OTHER CHOKABAHI P P P P P P 6 224 1344 0 0 1344 PUNJAB NATIONAL BANK Lalpool Branch PUNB0112620 0408016002WL011858 Credited 02/10/2021   10 SIBAR ALI(Self) AS-08-016-002-003/273 OTHER CHOKABAHI P P P P P P 6 224 1344 0 0 1344 PUNJAB NATIONAL BANK Lalpool Branch PUNB0112620 0408016002WL011858 Credited 02/10/2021   11 Hanif Ali(Self) AS-08-016-002-003/622 OTHER CHOKABAHI A A A A A A 0 224 0 0 0 0 PUNJAB NATIONAL BANK Lalpool Branch PUNB0112620 0408016002WL011858   12 SHAHIL UDDIN(Self) AS-08-016-002-005/915 OTHER NAMATI P P P P P P 6 224 1344 0 0 1344 PUNJAB NATIONAL BANK Lalpool Branch PUNB0112620 0408016002WL011858 Credited 02/10/2021   13 SHAHIDUL ISLAM(Husband) AS-08-016-002-005/916 OTHER NAMATI P P P P P P 6 224 1344 0 0 1344 STATE BANK OF INDIA DALGAON SBIN0005049 0408016002WL011858 Credited 01/10/2021   14 CHAND MIYA(Self) AS-08-016-002-002/204 OTHER BALIGAON P P P P P P 6 224 1344 0 0 1344 STATE BANK OF INDIA DALGAON SBIN0005049 0408016002WL011858 Credited 01/10/2021   15 OWAHIDA BEGUM(Self) AS-08-016-002-005/916 OTHER NAMATI P P P P P P 6 224 1344 0 0 1344 STATE BANK OF INDIA DALGAON SBIN0005049 0408016002WL011858 Credited 01/10/2021   16 AMENA BEGUM(Wife) AS-08-016-002-002/204 OTHER BALIGAON P P P P P P 6 224 1344 0 0 1344 STATE BANK OF INDIA DALGAON SBIN0005049 0408016002WL011858 Credited 01/10/2021   17 RAHIMA BEWA(Self) AS-08-016-002-003/300 OTHER CHOKABAHI P P P P P P 6 224 1344 0 0 1344 ASSAM GRAMIN VIKASH BANK Bechimari PUNB0RRBAGB 0408016002WL011858 Credited 02/10/2021   18 SUFIYA BEOWA(Self) AS-08-016-002-003/1408 OTHER CHOKABAHI P P P P P P 6 224 1344 0 0 1344 ASSAM GRAMIN VIKASH BANK Bechimari PUNB0RRBAGB 0408016002WL011858 Credited 02/10/2021   19 ANOWARA BEGUM(Self) AS-08-016-002-003/28-A OTHER CHOKABAHI P P P P P P 6 224 1344 0 0 1344 ASSAM GRAMIN VIKASH BANK Bechimari PUNB0RRBAGB 0408016002WL011858 Credited 02/10/2021   20 SHAHJAHAN ALI(Self) AS-08-016-002-003/1545 OTHER CHOKABAHI P P P P P P 6 224 1344 0 0 1344 ASSAM GRAMIN VIKASH BANK Bechimari PUNB0RRBAGB 0408016002WL011858 Credited 02/10/2021   21 PARIBHAN BEWA(Self) AS-08-016-002-003/253 OTHER CHOKABAHI P P P P P P 6 224 1344 0 0 1344 ASSAM GRAMIN VIKASH BANK Bechimari PUNB0RRBAGB 0408016002WL011858 Credited 02/10/2021   22 ABDUL SALAM(Self) AS-08-016-002-003/47 OTHER CHOKABAHI P P P P P P 6 224 1344 0 0 1344 ASSAM GRAMIN VIKASH BANK Bechimari PUNB0RRBAGB 0408016002WL011858 Credited 02/10/2021   23 JAHANARA BEGUM(Wife) AS-08-016-002-002/164 OTHER BALIGAON P P P P P P 6 224 1344 0 0 1344 ASSAM GRAMIN VIKASH BANK Bechimari PUNB0RRBAGB 0408016002WL011858 Credited 02/10/2021   24 MIZANUR RAHMAN(Self) AS-08-016-002-003/234 OTHER CHOKABAHI P P P P P P 6 224 1344 0 0 1344 ASSAM GRAMIN VIKASH BANK Bechimari PUNB0RRBAGB 0408016002WL011858 Credited 02/10/2021   25 KAFILUDDIN(Father) AS-08-016-002-003/234 OTHER CHOKABAHI P P P P P P 6 224 1344 0 0 1344 ASSAM GRAMIN VIKASH BANK Bechimari PUNB0RRBAGB 0408016002WL011858 Credited 02/10/2021   Daily Attendence 24 24 24 24 24 24

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 32256

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

Total Cash payment(In Rs.) Cash 32256 Average Per labour 1290.24

Total man days : 144