Muster Roll No. : 3102	Date From : 21/08/2021    Date To : 26/08/2021	Sanction No. : 0408016002/2020-2021/77950/AS    Sanction Date : 11/01/2021
Work Code : 0408016002/WC/9010243750	Work Name : Const.of Agri Band from Hussain Ali house to Mora Beel at Namati-A (0408016002/WC/9010243750)

Measurement Book Detail

MB NO.  82        Page NO.  15

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 HANNAN ALI(Son) AS-08-016-002-005/174 OTHER NAMATI P P P P P P 6 224 1344 0 0 1344       0408016002WL009984 Credited 02/10/2021   2 MANNAN ALI(Son) AS-08-016-002-005/174 OTHER NAMATI P P P P P P 6 224 1344 0 0 1344       0408016002WL009984 Credited 02/10/2021   3 HALIMA(Wife) AS-08-016-002-005/174 OTHER NAMATI P P P P P P 6 224 1344 0 0 1344 PUNJAB NATIONAL BANK Lalpool Branch PUNB0112620 0408016002WL009984 Credited 02/10/2021   4 ASUMA KHATUN(Wife) AS-08-016-002-005/167 OTHER NAMATI P P P P P P 6 224 1344 0 0 1344 PUNJAB NATIONAL BANK Lalpool Branch PUNB0112620 0408016002WL009984 Credited 02/10/2021   5 SOFURA KHATUN(Wife) AS-08-016-002-005/175 OTHER NAMATI P P P P P P 6 224 1344 0 0 1344 PUNJAB NATIONAL BANK Lalpool Branch PUNB0112620 0408016002WL009984 Credited 02/10/2021   6 JUBEDA(Wife) AS-08-016-002-005/177 OTHER NAMATI P P P P P P 6 224 1344 0 0 1344 PUNJAB NATIONAL BANK Lalpool Branch PUNB0112620 0408016002WL009984 Credited 02/10/2021   7 JOSNARA BEGUM(Wife) AS-08-016-002-005/180 OTHER NAMATI P P P P P P 6 224 1344 0 0 1344 PUNJAB NATIONAL BANK Lalpool Branch PUNB0112620 0408016002WL009984 Credited 02/10/2021   8 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 0408016002WL009984 Credited 02/10/2021   9 MAHINUR KHATUN(Wife) AS-08-016-002-002/436 OTHER BALIGAON P P P P P P 6 224 1344 0 0 1344 PUNJAB NATIONAL BANK Lalpool Branch PUNB0112620 0408016002WL009984 Credited 02/10/2021   10 ANOWARA KHATUN(Self) AS-08-016-002-002/578 OTHER BALIGAON P P P P P P 6 224 1344 0 0 1344 PUNJAB NATIONAL BANK Lalpool Branch PUNB0112620 0408016002WL009984 Credited 02/10/2021   11 AJUFA KHATUN(Self) AS-08-016-002-004/493 OTHER NAGAON P P P P P P 6 224 1344 0 0 1344 PUNJAB NATIONAL BANK Lalpool Branch PUNB0112620 0408016002WL009984 Credited 02/10/2021   12 ZESMIDA BEGUM(Wife) AS-08-016-002-004/707 OTHER NAGAON P P P P P P 6 224 1344 0 0 1344 PUNJAB NATIONAL BANK Lalpool Branch PUNB0112620 0408016002WL009984 Credited 02/10/2021   13 SIRAJUL HOQUE(Self) AS-08-016-002-004/823 OTHER NAGAON P P P P P P 6 224 1344 0 0 1344 STATE BANK OF INDIA DALGAON SBIN0005049 0408016002WL009984 Credited 01/10/2021   14 RUKMAN ALI(Self) AS-08-016-002-005/179 OTHER NAMATI P P P P P P 6 224 1344 0 0 1344 STATE BANK OF INDIA DALGAON SBIN0005049 0408016002WL009984 Credited 01/10/2021   15 MANJUWARA BEGUM(Self) AS-08-016-002-004/824 OTHER NAGAON P P P P P P 6 224 1344 0 0 1344 STATE BANK OF INDIA DALGAON SBIN0005049 0408016002WL009984 Credited 01/10/2021   16 ANOWARA BEGUM(Wife) AS-08-016-002-005/86 OTHER NAMATI P P P P P P 6 224 1344 0 0 1344 STATE BANK OF INDIA DALGAON SBIN0005049 0408016002WL009984 Credited 01/10/2021   17 SOLEMAN ALI(Brother) AS-08-016-002-002/463 OTHER BALIGAON P P P P P P 6 224 1344 0 0 1344 STATE BANK OF INDIA DALGAON SBIN0005049 0408016002WL009984 Credited 01/10/2021   18 ABDUL RAHIM(Self) AS-08-016-002-005/86 OTHER NAMATI P P P P P P 6 224 1344 0 0 1344 STATE BANK OF INDIA DALGAON SBIN0005049 0408016002WL009984 Credited 01/10/2021   19 MURSHIDA BEGUM(Daughter-in-Law) AS-08-016-002-003/1219 OTHER CHOKABAHI P P P P P P 6 224 1344 0 0 1344 STATE BANK OF INDIA DALGAON SBIN0005049 0408016002WL009984 Credited 01/10/2021   20 SAHALAM(Son) AS-08-016-002-005/177 OTHER NAMATI P P P P P P 6 224 1344 0 0 1344 STATE BANK OF INDIA DALGAON SBIN0005049 0408016002WL009984 Credited 01/10/2021   21 ATAUR RAHMAN(Self) AS-08-016-002-002/436 OTHER BALIGAON P P P P P P 6 224 1344 0 0 1344 STATE BANK OF INDIA DALGAON SBIN0005049 0408016002WL009984 Credited 01/10/2021   22 BAHA R ALI(Self) AS-08-016-002-005/167 OTHER NAMATI P P P P P P 6 224 1344 0 0 1344 STATE BANK OF INDIA DALGAON SBIN0005049 0408016002WL009984 Credited 01/10/2021   23 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 0408016002WL009984 Credited 01/10/2021   24 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 0408016002WL009984 Credited 01/10/2021   25 ABDUL ALI(Son) AS-08-016-002-002/192-C OTHER BALIGAON P P P P P P 6 224 1344 0 0 1344 STATE BANK OF INDIA DALGAON SBIN0005049 0408016002WL009984 Credited 01/10/2021   26 SABINA BEGUM(Daughter-in-Law) AS-08-016-002-002/192-C OTHER BALIGAON P P P P P P 6 224 1344 0 0 1344 STATE BANK OF INDIA DALGAON SBIN0005049 0408016002WL009984 Credited 01/10/2021   27 ISMAIL HOQUE(Husband) AS-08-016-002-002/578 OTHER BALIGAON P P P P P P 6 224 1344 0 0 1344 ASSAM GRAMIN VIKASH BANK Bechimari PUNB0RRBAGB 0408016002WL009984 Credited 02/10/2021   28 IBIRAN(Self) AS-08-016-002-003/1219 OTHER CHOKABAHI P P P P P P 6 224 1344 0 0 1344 ASSAM GRAMIN VIKASH BANK Bechimari PUNB0RRBAGB 0408016002WL009984 Credited 02/10/2021   29 KADIR ALI(Self) AS-08-016-002-004/794 OTHER NAGAON P P P P P P 6 224 1344 0 0 1344 ASSAM GRAMIN VIKASH BANK Bechimari PUNB0RRBAGB 0408016002WL009984 Credited 02/10/2021   30 SATTAR ALI(Self) AS-08-016-002-005/175 OTHER NAMATI P P P P P P 6 224 1344 0 0 1344 ASSAM GRAMIN VIKASH BANK Bechimari UTBI0RRBAGB 0408016002WL009984 Credited 02/10/2021   31 JABEDA KHATUN(Wife) AS-08-016-002-004/826 OTHER NAGAON P P P P P P 6 224 1344 0 0 1344 ASSAM GRAMIN VIKASH BANK Bechimari PUNB0RRBAGB 0408016002WL009984 Credited 02/10/2021   32 BASIR ALI(Self) AS-08-016-002-005/174 OTHER NAMATI P P P P P P 6 224 1344 0 0 1344 ASSAM GRAMIN VIKASH BANK Bechimari PUNB0RRBAGB 0408016002WL009984 Credited 02/10/2021   33 HAMIDA KHATUN(Wife) AS-08-016-002-005/179 OTHER NAMATI P P P P P P 6 224 1344 0 0 1344 ASSAM GRAMIN VIKASH BANK Bechimari PUNB0RRBAGB 0408016002WL009984 Credited 02/10/2021   34 FIROJA BEGUM(Self) AS-08-016-002-005/853 OTHER NAMATI P P P P P P 6 224 1344 0 0 1344 ASSAM GRAMIN VIKASH BANK Bechimari PUNB0RRBAGB 0408016002WL009984 Credited 02/10/2021   35 NABI HUSSAIN(Self) AS-08-016-002-004/126 OTHER NAGAON P P P P P P 6 224 1344 0 0 1344 ASSAM GRAMIN VIKASH BANK Bechimari UTBI0RRBAGB 0408016002WL009984 Credited 02/10/2021   36 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 0408016002WL009984 Credited 02/10/2021   37 ABDUL HAMID(Self) AS-08-016-002-004/825 OTHER NAGAON P P P P P P 6 224 1344 0 0 1344 ASSAM GRAMIN VIKASH BANK Bechimari PUNB0RRBAGB 0408016002WL009984 Credited 02/10/2021   Daily Attendence 37 37 37 37 37 37

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 49728

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

Total Cash payment(In Rs.) Cash 49728 Average Per labour 1344

Total man days : 222