Muster Roll No. : 2164	Date From : 27/07/2021    Date To : 31/07/2021	Sanction No. : 0408016002/2020-2021/29076/AS    Sanction Date : 26/02/2021
Work Code : 0408016002/WC/9010259876	Work Name : Const.of Agri Band from Bechimari Daipam PWD to Tangni river near Tangni Bridge at Namati (0408016002/WC/9010259876)

Measurement Book Detail

MB NO.  100        Page NO.  12

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 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 Hamed Ali(Self) AS-08-016-002-005/599 OTHER NAMATI P P P P P 5 224 1120 0 0 1120 PUNJAB NATIONAL BANK Lalpool Branch PUNB0112620 0408016002WL008345 Credited 02/10/2021   2 NURNEHAR BEGUM(Sister) AS-08-016-002-005/67 OTHER NAMATI P P P P P 5 224 1120 0 0 1120 PUNJAB NATIONAL BANK Lalpool Branch PUNB0112620 0408016002WL008345 Credited 02/10/2021   3 REHEN ALI(Self) AS-08-016-002-005/71 OTHER NAMATI P P P P P 5 224 1120 0 0 1120 PUNJAB NATIONAL BANK Lalpool Branch PUNB0112620 0408016002WL008345 Credited 02/10/2021   4 SEKANDAR ALI(Self) AS-08-016-002-005/72 OTHER NAMATI P P P P P 5 224 1120 0 0 1120 PUNJAB NATIONAL BANK Lalpool Branch PUNB0112620 0408016002WL008345 Credited 02/10/2021   5 AZAHAR ALI(Son) AS-08-016-002-005/6 OTHER NAMATI P P P P P 5 224 1120 0 0 1120 STATE BANK OF INDIA DALGAON SBIN0005049 0408016002WL008345 Credited 01/10/2021   6 EAMARAN ALI(Son) AS-08-016-002-005/85 OTHER NAMATI P P P P P 5 224 1120 0 0 1120 STATE BANK OF INDIA DALGAON SBIN0005049 0408016002WL008345 Credited 01/10/2021   7 DILJAN BEGUM(Daughter-in-Law) AS-08-016-002-005/85 OTHER NAMATI P P P P P 5 224 1120 0 0 1120 STATE BANK OF INDIA DALGAON SBIN0005049 0408016002WL008345 Credited 01/10/2021   8 MARJINA BEGUM(Wife) AS-08-016-002-005/93 OTHER NAMATI P P P P P 5 224 1120 0 0 1120 ASSAM GRAMIN VIKASH BANK Bechimari PUNB0RRBAGB 0408016002WL008345 Credited 02/10/2021   9 NURJAHAN NESSA(Mother) AS-08-016-002-005/93 OTHER NAMATI P P P P P 5 224 1120 0 0 1120 ASSAM GRAMIN VIKASH BANK Bechimari PUNB0RRBAGB 0408016002WL008345 Credited 02/10/2021   10 ANOWARA BEGUM(Sister) AS-08-016-002-005/64 OTHER NAMATI P P P P P 5 224 1120 0 0 1120 ASSAM GRAMIN VIKASH BANK Bechimari PUNB0RRBAGB 0408016002WL008345 Credited 02/10/2021   11 HAJERA KHATUN(Mother) AS-08-016-002-005/67 OTHER NAMATI P P P P P 5 224 1120 0 0 1120 ASSAM GRAMIN VIKASH BANK Bechimari UTBI0RRBAGB 0408016002WL008345 Credited 02/10/2021   12 MANUWARA BEGUM(Wife) AS-08-016-002-005/599 OTHER NAMATI P P P P P 5 224 1120 0 0 1120 ASSAM GRAMIN VIKASH BANK Bechimari PUNB0RRBAGB 0408016002WL008345 Credited 02/10/2021   13 JAMIRAN NESA(Wife) AS-08-016-002-005/6 OTHER NAMATI P P P P P 5 224 1120 0 0 1120 ASSAM GRAMIN VIKASH BANK Bechimari PUNB0RRBAGB 0408016002WL008345 Credited 02/10/2021   14 AHEJ ALI(Self) AS-08-016-002-005/45 OTHER NAMATI P P P P P 5 224 1120 0 0 1120 ASSAM GRAMIN VIKASH BANK Bechimari PUNB0RRBAGB 0408016002WL008345 Credited 02/10/2021   15 ALI HUSSAIN(Self) AS-08-016-002-005/505 OTHER NAMATI P P P P P 5 224 1120 0 0 1120 ASSAM GRAMIN VIKASH BANK Bechimari PUNB0RRBAGB 0408016002WL008345 Credited 02/10/2021   16 AISA KHATUN(Self) AS-08-016-002-005/53 OTHER NAMATI P P P P P 5 224 1120 0 0 1120 ASSAM GRAMIN VIKASH BANK Bechimari PUNB0RRBAGB 0408016002WL008345 Credited 02/10/2021   17 JABED ALI(Self) AS-08-016-002-005/53 OTHER NAMATI P P P P P 5 224 1120 0 0 1120 ASSAM GRAMIN VIKASH BANK Bechimari PUNB0RRBAGB 0408016002WL008345 Credited 02/10/2021   18 ABDUL HAKIM(Son) AS-08-016-002-005/53 OTHER NAMATI P P P P P 5 224 1120 0 0 1120 ASSAM GRAMIN VIKASH BANK Bechimari PUNB0RRBAGB 0408016002WL008345 Credited 02/10/2021   19 AFAZUDDIN(Self) AS-08-016-002-005/57 OTHER NAMATI P P P P P 5 224 1120 0 0 1120 ASSAM GRAMIN VIKASH BANK Bechimari PUNB0RRBAGB 0408016002WL008345 Credited 02/10/2021   20 ELIB JAN BEWA(Self) AS-08-016-002-005/58 OTHER NAMATI P P P P P 5 224 1120 0 0 1120 ASSAM GRAMIN VIKASH BANK Bechimari PUNB0RRBAGB 0408016002WL008345 Credited 02/10/2021   21 HASNARA BEGUM(Wife) AS-08-016-002-005/72 OTHER NAMATI P P P P P 5 224 1120 0 0 1120 ASSAM GRAMIN VIKASH BANK Bechimari PUNB0RRBAGB 0408016002WL008345 Credited 02/10/2021   22 AMIR ALI(Self) AS-08-016-002-005/75 OTHER NAMATI P P P P P 5 224 1120 0 0 1120 ASSAM GRAMIN VIKASH BANK Bechimari PUNB0RRBAGB 0408016002WL008345 Credited 02/10/2021   23 SALEMA KHATUN(Wife) AS-08-016-002-005/75 OTHER NAMATI P P P P P 5 224 1120 0 0 1120 ASSAM GRAMIN VIKASH BANK Bechimari UTBI0RRBAGB 0408016002WL008345 Credited 02/10/2021   24 MOHSINA SULTANA(Self) AS-08-016-002-005/757 OTHER NAMATI P P P P P 5 224 1120 0 0 1120 ASSAM GRAMIN VIKASH BANK Bechimari PUNB0RRBAGB 0408016002WL008345 Credited 02/10/2021   25 SAIDUR RAHMAN(Husband) AS-08-016-002-005/757 OTHER NAMATI P P P P P 5 224 1120 0 0 1120 ASSAM GRAMIN VIKASH BANK Bechimari PUNB0RRBAGB 0408016002WL008345 Credited 02/10/2021   26 MANUWARA BEGUM(Wife) AS-08-016-002-005/782 OTHER NAMATI P P P P P 5 224 1120 0 0 1120 ASSAM GRAMIN VIKASH BANK Bechimari PUNB0RRBAGB 0408016002WL008345 Credited 02/10/2021   27 MISIRAN NESSA(Wife) AS-08-016-002-005/71 OTHER NAMATI P P P P P 5 224 1120 0 0 1120 ASSAM GRAMIN VIKASH BANK Bechimari PUNB0RRBAGB 0408016002WL008345 Credited 02/10/2021   28 TAMIR ALI(Self) AS-08-016-002-005/70 OTHER NAMATI P P P P P 5 224 1120 0 0 1120 ASSAM GRAMIN VIKASH BANK Bechimari PUNB0RRBAGB 0408016002WL008345 Credited 02/10/2021   29 MONOWARA(Wife) AS-08-016-002-005/70 OTHER NAMATI P P P P P 5 224 1120 0 0 1120 ASSAM GRAMIN VIKASH BANK Bechimari PUNB0RRBAGB 0408016002WL008345 Credited 02/10/2021   Daily Attendence 29 29 29 29 29

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 32480

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

Total Cash payment(In Rs.) Cash 32480 Average Per labour 1120

Total man days : 145