Muster Roll No. : 5861	Date From : 23/12/2021    Date To : 28/12/2021	Sanction No. : 0408016002/2020-2021/28821/AS    Sanction Date : 26/02/2021
Work Code : 0408016002/WC/9010243753	Work Name : Const.of Agri Band from Habej Ali house to Sattar Ali house at Mazgaon-B (0408016002/WC/9010243753)

Measurement Book Detail

MB NO.  110        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 INTADUL ISLAM(Self) AS-08-016-002-006/1005 OTHER NO.2 MAJGAON P P P P P P 6 224 1344 0 0 1344 PUNJAB NATIONAL BANK Lalpool Branch PUNB0112620 0408016002WL021566 Credited 07/01/2022   2 ASMA KHATUN(Wife) AS-08-016-002-006/1008 OTHER NO.2 MAJGAON P P P P P P 6 224 1344 0 0 1344 PUNJAB NATIONAL BANK Lalpool Branch PUNB0112620 0408016002WL021566 Credited 07/01/2022   3 HABIBUR RAHMAN(Self) AS-08-016-002-006/1016 OTHER NO.2 MAJGAON P P P P P P 6 224 1344 0 0 1344 PUNJAB NATIONAL BANK Lalpool Branch PUNB0112620 0408016002WL021566 Credited 07/01/2022   4 KULSUM BEGUM(Wife) AS-08-016-002-006/677 OTHER NO.2 MAJGAON P P P P P P 6 224 1344 0 0 1344 PUNJAB NATIONAL BANK Lalpool Branch PUNB0112620 0408016002WL021566 Credited 08/01/2022   5 NASIMA BEGUM(Self) AS-08-016-002-006/885 OTHER NO.2 MAJGAON P P P P P P 6 224 1344 0 0 1344 PUNJAB NATIONAL BANK Lalpool Branch PUNB0112620 0408016002WL021566 Credited 07/01/2022   6 AJUFA KHATUN(Self) AS-08-016-002-006/888 OTHER NO.2 MAJGAON P P P P P P 6 224 1344 0 0 1344 PUNJAB NATIONAL BANK Lalpool Branch PUNB0112620 0408016002WL021566 Credited 07/01/2022   7 SULEMAN MONDAL(Self) AS-08-016-002-006/967 OTHER NO.2 MAJGAON P P P P P P 6 224 1344 0 0 1344 PUNJAB NATIONAL BANK Lalpool Branch PUNB0112620 0408016002WL021566 Credited 07/01/2022   8 AFSAR ALI(Self) AS-08-016-002-006/984 OTHER NO.2 MAJGAON P P P P P P 6 224 1344 0 0 1344 PUNJAB NATIONAL BANK Lalpool Branch PUNB0112620 0408016002WL021566 Credited 07/01/2022   9 CHAND MIYA(Self) AS-08-016-002-006/511-A OTHER NO.2 MAJGAON P P P P P P 6 224 1344 0 0 1344 STATE BANK OF INDIA DALGAON SBIN0005049 0408016002WL021566 Credited 07/01/2022   10 SAIDUR RAHMAN(Self) AS-08-016-002-002/438 OTHER BALIGAON P P P P P P 6 224 1344 0 0 1344 STATE BANK OF INDIA DALGAON SBIN0005049 0408016002WL021566 Credited 07/01/2022   11 ABU BAKKAR SIDDIQUE(Self) AS-08-016-002-002/437 OTHER BALIGAON P P P P P P 6 224 1344 0 0 1344 STATE BANK OF INDIA DALGAON SBIN0005049 0408016002WL021566 Credited 07/01/2022   12 MAT BHANU(Wife) AS-08-016-002-002/704 OTHER BALIGAON P P P P P P 6 224 1344 0 0 1344 STATE BANK OF INDIA DALGAON SBIN0005049 0408016002WL021566 Credited 07/01/2022   13 SUFIYA KHATUN(Self) AS-08-016-002-006/295-A OTHER NO.2 MAJGAON P P P P P P 6 224 1344 0 0 1344 STATE BANK OF INDIA DALGAON SBIN0005049 0408016002WL021566 Credited 07/01/2022   14 JAHUR UDDIN(Husband) AS-08-016-002-005/903 OTHER NAMATI P P P P P P 6 224 1344 0 0 1344 STATE BANK OF INDIA DALGAON SBIN0005049 0408016002WL021566 Credited 07/01/2022   15 FATEMA KHATUN(Wife) AS-08-016-002-002/285 OTHER BALIGAON A A A A A A 0 224 0 0 0 0 STATE BANK OF INDIA DALGAON SBIN0005049 0408016002WL021566   16 ABBACH ALI(Son) AS-08-016-002-006/777 OTHER NO.2 MAJGAON P P P P P P 6 224 1344 0 0 1344 STATE BANK OF INDIA DALGAON SBIN0005049 0408016002WL021566 Credited 07/01/2022   17 LOKMAN ALI(Son) AS-08-016-002-006/677 OTHER NO.2 MAJGAON P P P P P P 6 224 1344 0 0 1344 STATE BANK OF INDIA DALGAON SBIN0005049 0408016002WL021566 Credited 07/01/2022   18 DIN ISLAM(Self) AS-08-016-002-002/704 OTHER BALIGAON P P P P P P 6 224 1344 0 0 1344 ASSAM GRAMIN VIKASH BANK Bechimari PUNB0RRBAGB 0408016002WL021566 Credited 08/01/2022   19 JARINA BEOWA(Self) AS-08-016-002-005/971 OTHER NAMATI P P P P P P 6 224 1344 0 0 1344 ASSAM GRAMIN VIKASH BANK Bechimari PUNB0RRBAGB 0408016002WL021566 Credited 08/01/2022   20 MUSTAFA HUSSAIN(Self) AS-08-016-002-006/541 OTHER NO.2 MAJGAON P P P P P P 6 224 1344 0 0 1344 ASSAM GRAMIN VIKASH BANK Bechimari PUNB0RRBAGB 0408016002WL021566 Credited 08/01/2022   21 ABDUL LATIF(Self) AS-08-016-002-007/424 OTHER PADOPURI P P P P P P 6 224 1344 0 0 1344 ASSAM GRAMIN VIKASH BANK Bechimari PUNB0RRBAGB 0408016002WL021566 Credited 08/01/2022   22 JAYGAN(Wife) AS-08-016-002-007/424 OTHER PADOPURI P P P P P P 6 224 1344 0 0 1344 ASSAM GRAMIN VIKASH BANK Bechimari PUNB0RRBAGB 0408016002WL021566 Credited 08/01/2022   23 SULTANA PARBIN(Daughter) AS-08-016-002-007/424 OTHER PADOPURI P P P P P P 6 224 1344 0 0 1344 ASSAM GRAMIN VIKASH BANK Bechimari PUNB0RRBAGB 0408016002WL021566 Credited 08/01/2022   24 TAHURA KHATUN(Self) AS-08-016-002-006/981 OTHER NO.2 MAJGAON P P P P P P 6 224 1344 0 0 1344 ASSAM GRAMIN VIKASH BANK Bechimari PUNB0RRBAGB 0408016002WL021566 Credited 08/01/2022   25 TASLIMA KHATUN(Self) AS-08-016-002-006/647 OTHER NO.2 MAJGAON P P P P P P 6 224 1344 0 0 1344 ASSAM GRAMIN VIKASH BANK Bechimari UTBI0RRBAGB 0408016002WL021566 Credited 08/01/2022   26 ASHIA KHATUN(Wife) AS-08-016-002-006/777 OTHER NO.2 MAJGAON P P P P P P 6 224 1344 0 0 1344 ASSAM GRAMIN VIKASH BANK Bechimari PUNB0RRBAGB 0408016002WL021566 Credited 08/01/2022   27 JELEKHA(Wife) AS-08-016-002-006/401 OTHER NO.2 MAJGAON P P P P P P 6 224 1344 0 0 1344 ASSAM GRAMIN VIKASH BANK Bechimari PUNB0RRBAGB 0408016002WL021566 Credited 08/01/2022   28 HURMUZ ALI(Husband) AS-08-016-002-006/407 OTHER NO.2 MAJGAON P P P P P P 6 224 1344 0 0 1344 ASSAM GRAMIN VIKASH BANK Bechimari PUNB0RRBAGB 0408016002WL021566 Credited 08/01/2022   29 MAJIDA KHATUN(Wife) AS-08-016-002-006/408 OTHER NO.2 MAJGAON P P P P P P 6 224 1344 0 0 1344 ASSAM GRAMIN VIKASH BANK Bechimari PUNB0RRBAGB 0408016002WL021566 Credited 08/01/2022   30 OSMAN GONI(Self) AS-08-016-002-006/1013 OTHER NO.2 MAJGAON P P P P P P 6 224 1344 0 0 1344 ASSAM GRAMIN VIKASH BANK Bechimari PUNB0RRBAGB 0408016002WL021566 Credited 08/01/2022   31 SOHIDUL ISLAM(Self) AS-08-016-002-002/285 OTHER BALIGAON P P P P P P 6 224 1344 0 0 1344 ASSAM GRAMIN VIKASH BANK Bechimari UTBI0RRBAGB 0408016002WL021566 Credited 08/01/2022   Daily Attendence 30 30 30 30 30 30

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 40320

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

Total Cash payment(In Rs.) Cash 40320 Average Per labour 1300.6451

Total man days : 180