Muster Roll No. : 1604	Date From : 24/06/2021    Date To : 29/06/2021	Sanction No. : 0408016003/2020-2021/31380/AS    Sanction Date : 26/02/2021
Work Code : 0408016003/LD/9010289543	Work Name : Land Dev. of Pachim Kopati Grant LP School at Barjhar Grant. (0408016003/LD/9010289543)

Measurement Book Detail

MB NO.  137        Page NO.  7

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 AJNARA BEGUM(Self) AS-08-016-003-001/416 SC BARJHAR GRANT P P P P P P 6 224 1344 0 0 1344 STATE BANK OF INDIA KOWPATI SBIN0007431 0408016003WL006408 Credited 09/07/2021   2 AHED ALI(Husband) AS-08-016-003-001/375 OTHER BARJHAR GRANT A A A A A A 0 224 0 0 0 0 STATE BANK OF INDIA KOWPATI SBIN0007431 0408016003WL006408   3 MAINUL(Self) AS-08-016-003-006/39 OTHER NO-3 DURANG BAHJHAR P P P P P P 6 224 1344 0 0 1344 STATE BANK OF INDIA KOWPATI SBIN0007431 0408016003WL006408 Credited 09/07/2021   4 HALAL UDDIN(Self) AS-08-016-003-006/106 OTHER NO-3 DURANG BAHJHAR P P P P P P 6 224 1344 0 0 1344 STATE BANK OF INDIA KOWPATI SBIN0007431 0408016003WL006408 Credited 09/07/2021   5 AMSAR ALI(Self) AS-08-016-003-006/37 OTHER NO-3 DURANG BAHJHAR P P P P P P 6 224 1344 0 0 1344 ASSAM GRAMIN VIKASH BANK Dalgaon PUNB0RRBAGB 0408016003WL006408 Credited 09/07/2021   6 NUR NEHAR(Wife) AS-08-016-003-006/40 OTHER NO-3 DURANG BAHJHAR P P P P P P 6 224 1344 0 0 1344 ASSAM GRAMIN VIKASH BANK Dalgaon PUNB0RRBAGB 0408016003WL006408 Credited 09/07/2021   7 MAMINA KHATUN(Self) AS-08-016-003-006/308 OTHER NO-3 DURANG BAHJHAR P P P P P P 6 224 1344 0 0 1344 ASSAM GRAMIN VIKASH BANK Bechimari PUNB0RRBAGB 0408016003WL006408 Credited 09/07/2021   8 JIYABUR RAHMAN(Son) AS-08-016-003-001/375 OTHER BARJHAR GRANT A A A A A A 0 224 0 0 0 0 ASSAM GRAMIN VIKASH BANK Bechimari UTBI0RRBAGB 0408016003WL006408   9 HANIF ALI(Husband) AS-08-016-003-006/308 OTHER NO-3 DURANG BAHJHAR P P P P P P 6 224 1344 0 0 1344 ASSAM GRAMIN VIKASH BANK Bechimari PUNB0RRBAGB 0408016003WL006408 Credited 09/07/2021   10 ABU BAKKAR SIDDIK(Self) AS-08-016-003-006/31 OTHER NO-3 DURANG BAHJHAR P P P P P P 6 224 1344 0 0 1344 ASSAM GRAMIN VIKASH BANK Bechimari PUNB0RRBAGB 0408016003WL006408 Credited 09/07/2021   11 BIBI HAWA(Wife) AS-08-016-003-006/37 OTHER NO-3 DURANG BAHJHAR P P P P P P 6 224 1344 0 0 1344 ASSAM GRAMIN VIKASH BANK Bechimari PUNB0RRBAGB 0408016003WL006408 Credited 09/07/2021   12 AYJUL HOQUE(Self) AS-08-016-003-006/210 OTHER NO-3 DURANG BAHJHAR P P P P P P 6 224 1344 0 0 1344 ASSAM GRAMIN VIKASH BANK Bechimari PUNB0RRBAGB 0408016003WL006408 Credited 09/07/2021   13 JAGIR HUSSAIN(Self) AS-08-016-003-006/214 OTHER NO-3 DURANG BAHJHAR P P P P P P 6 224 1344 0 0 1344 ASSAM GRAMIN VIKASH BANK Bechimari PUNB0RRBAGB 0408016003WL006408 Credited 09/07/2021   14 RAHIMA KHATUN(Self) AS-08-016-003-006/215 OTHER NO-3 DURANG BAHJHAR P P P P P P 6 224 1344 0 0 1344 ASSAM GRAMIN VIKASH BANK Bechimari UTBI0RRBAGB 0408016003WL006408 Credited 09/07/2021   15 SAMIRAN NESA(Self) AS-08-016-003-006/220 OTHER NO-3 DURANG BAHJHAR P P P P P P 6 224 1344 0 0 1344 ASSAM GRAMIN VIKASH BANK Bechimari UTBI0RRBAGB 0408016003WL006408 Credited 09/07/2021   16 SAMSUL ALI(Self) AS-08-016-003-006/222 OTHER NO-3 DURANG BAHJHAR P P P P P P 6 224 1344 0 0 1344 ASSAM GRAMIN VIKASH BANK Bechimari UTBI0RRBAGB 0408016003WL006408 Credited 09/07/2021   17 Abdul Rahim AS-08-016-003-001/592 OTHER BARJHAR GRANT P P P P P P 6 224 1344 0 0 1344 ASSAM GRAMIN VIKASH BANK Bechimari PUNB0RRBAGB 0408016003WL006408 Credited 09/07/2021   18 Machiran Khatun AS-08-016-003-001/596 OTHER BARJHAR GRANT P P P P P P 6 224 1344 0 0 1344 ASSAM GRAMIN VIKASH BANK Bechimari UTBI0RRBAGB 0408016003WL006408 Credited 09/07/2021   19 Rejiya Khatun AS-08-016-003-001/597 OTHER BARJHAR GRANT P P P P P P 6 224 1344 0 0 1344 ASSAM GRAMIN VIKASH BANK Bechimari PUNB0RRBAGB 0408016003WL006408 Credited 09/07/2021   20 USAB ALI(Self) AS-08-016-003-001/99-A OTHER BARJHAR GRANT P P P P P P 6 224 1344 0 0 1344 ASSAM GRAMIN VIKASH BANK Bechimari PUNB0RRBAGB 0408016003WL006408 Credited 09/07/2021   21 REJIA KHATUN(Self) AS-08-016-003-001/388 OTHER BARJHAR GRANT P P P P P P 6 224 1344 0 0 1344 ASSAM GRAMIN VIKASH BANK Bechimari PUNB0RRBAGB 0408016003WL006408 Credited 09/07/2021   22 SAHABUDDIN(Self) AS-08-016-003-001/393 OTHER BARJHAR GRANT P P P P P P 6 224 1344 0 0 1344 ASSAM GRAMIN VIKASH BANK Bechimari PUNB0RRBAGB 0408016003WL006408 Credited 09/07/2021   23 SAJIDA KHATUN(Self) AS-08-016-003-001/397 OTHER BARJHAR GRANT P P P P P P 6 224 1344 0 0 1344 ASSAM GRAMIN VIKASH BANK Bechimari PUNB0RRBAGB 0408016003WL006408 Credited 09/07/2021   24 MANOWARA BEGUM(Self) AS-08-016-003-001/398 OTHER BARJHAR GRANT P P P P P P 6 224 1344 0 0 1344 ASSAM GRAMIN VIKASH BANK Bechimari PUNB0RRBAGB 0408016003WL006408 Credited 09/07/2021   25 ABDUL JALIL(Self) AS-08-016-003-001/401 OTHER BARJHAR GRANT P P P P P P 6 224 1344 0 0 1344 ASSAM GRAMIN VIKASH BANK Bechimari PUNB0RRBAGB 0408016003WL006408 Credited 09/07/2021   26 AKLIMA(Self) AS-08-016-003-001/402 OTHER BARJHAR GRANT P P P P P P 6 224 1344 0 0 1344 ASSAM GRAMIN VIKASH BANK Bechimari PUNB0RRBAGB 0408016003WL006408 Credited 09/07/2021   27 ABDUL RAHMAN(Self) AS-08-016-003-001/140 OTHER BARJHAR GRANT P P P P P P 6 224 1344 0 0 1344 ASSAM GRAMIN VIKASH BANK Bechimari PUNB0RRBAGB 0408016003WL006408 Credited 09/07/2021   28 SHAHIDA BEGUM AS-08-016-003-001/351 OTHER BARJHAR GRANT P P P P P P 6 224 1344 0 0 1344 ASSAM GRAMIN VIKASH BANK Bechimari PUNB0RRBAGB 0408016003WL006408 Credited 09/07/2021   29 NAJIMA KHATUN AS-08-016-003-001/355 OTHER BARJHAR GRANT P P P P P P 6 224 1344 0 0 1344 ASSAM GRAMIN VIKASH BANK Bechimari PUNB0RRBAGB 0408016003WL006408 Credited 09/07/2021   30 JAYGAN NESA AS-08-016-003-001/356 OTHER BARJHAR GRANT P P P P P P 6 224 1344 0 0 1344 ASSAM GRAMIN VIKASH BANK Bechimari UTBI0RRBAGB 0408016003WL006408 Credited 09/07/2021   31 FATEMA BEGUM(Self) AS-08-016-003-001/357 OTHER BARJHAR GRANT P P P P P P 6 224 1344 0 0 1344 ASSAM GRAMIN VIKASH BANK Bechimari PUNB0RRBAGB 0408016003WL006408 Credited 09/07/2021   32 ABDUR ROUF(Self) AS-08-016-003-001/359 OTHER BARJHAR GRANT P P P P P P 6 224 1344 0 0 1344 ASSAM GRAMIN VIKASH BANK Bechimari PUNB0RRBAGB 0408016003WL006408 Credited 09/07/2021   33 ABDUL MATIN(Self) AS-08-016-003-001/360 OTHER BARJHAR GRANT P P P P P P 6 224 1344 0 0 1344 ASSAM GRAMIN VIKASH BANK Bechimari PUNB0RRBAGB 0408016003WL006408 Credited 09/07/2021   34 ABIDA BEGUM AS-08-016-003-001/364 OTHER BARJHAR GRANT P P P P P P 6 224 1344 0 0 1344 ASSAM GRAMIN VIKASH BANK Bechimari PUNB0RRBAGB 0408016003WL006408 Credited 09/07/2021   35 SAHIMAN NESA(Self) AS-08-016-003-001/375 OTHER BARJHAR GRANT P P P P P P 6 224 1344 0 0 1344 ASSAM GRAMIN VIKASH BANK Bechimari PUNB0RRBAGB 0408016003WL006408 Credited 09/07/2021   Daily Attendence 33 33 33 33 33 33

Category Amount Paid(In Rs.) Amount Paid SC 1344 Amount Paid ST 0 Amount Paid Other 43008

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

Total Cash payment(In Rs.) Cash 44352 Average Per labour 1267.2

Total man days : 198