Muster Roll No. : 1849	Date From : 24/09/2021    Date To : 29/09/2021	Sanction No. : 0406008002/2020-2021/32376/AS    Sanction Date : 27/07/2020
Work Code : 0406008002/LD/9010269721	Work Name : Land Development near 2 no Masjid Kabarstan (0406008002/LD/9010269721)

Measurement Book Detail

MB NO.  3015        Page NO.  11

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 Jituma Begum(Wife) AS-06-008-002-006/1734 OTHER No. 2 Nathkuchi P P P P P P 6 224 1344 0 0 1344 UCO BANK TIHU UCBA0000396 0406008WL005725 Credited 07/10/2021   2 Siraj Ali AS-06-008-002-006/1710 OTHER No. 2 Nathkuchi P P P P P P 6 224 1344 0 0 1344 CENTRAL BANK OF INDIA NATHKUCHI CBIN0282632 0406008WL005725 Credited 07/10/2021   3 Jamsed Ali AS-06-008-002-006/1817 OTHER No. 2 Nathkuchi P P P P P P 6 224 1344 0 0 1344 CENTRAL BANK OF INDIA NATHKUCHI CBIN0282632 0406008WL005725 Credited 07/10/2021   4 Jabbar Ali AS-06-008-002-006/1745 OTHER No. 2 Nathkuchi P P P P P P 6 224 1344 0 0 1344 STATE BANK OF INDIA TIHU SBIN0011609 0406008WL005725 Credited 07/10/2021   5 Md Ahed Ali(Self) AS-06-008-002-006/2820 OTHER No. 2 Nathkuchi P P P P P P 6 224 1344 0 0 1344 STATE BANK OF INDIA TIHU SBIN0011609 0406008WL005725 Credited 07/10/2021   6 Lakshan Pathak(Self) AS-06-008-002-002/3778 OTHER Bhurkuchi P P P P P P 6 224 1344 0 0 1344 CENTRAL BANK OF INDIA NATHKUCHI CBIN0282632 0406008WL005725 Credited 07/10/2021   7 Parag Pathak(Brother) AS-06-008-002-006/688 OTHER No. 2 Nathkuchi P P P P P P 6 224 1344 0 0 1344 CENTRAL BANK OF INDIA NATHKUCHI CBIN0282632 0406008WL005725 Credited 07/10/2021   8 Junumani pathak(Wife) AS-06-008-002-002/3778 OTHER Bhurkuchi P P P P P P 6 224 1344 0 0 1344 CENTRAL BANK OF INDIA NATHKUCHI CBIN0282632 0406008WL005725 Credited 07/10/2021   9 Nekibur Ahmed(Brother) AS-06-008-002-006/3748 OTHER No. 2 Nathkuchi P P P P P P 6 224 1344 0 0 1344 CENTRAL BANK OF INDIA NATHKUCHI CBIN0282632 0406008WL005725 Credited 07/10/2021   10 Dayaluddin Ali AS-06-008-002-006/252 OTHER No. 2 Nathkuchi P P P P P P 6 224 1344 0 0 1344 CENTRAL BANK OF INDIA NATHKUCHI CBIN0282632 0406008WL005725 Credited 07/10/2021   11 Neimuddin Ahmed(Brother) AS-06-008-002-006/3748 OTHER No. 2 Nathkuchi P P P P P P 6 224 1344 0 0 1344 STATE BANK OF INDIA TIHU SBIN0011609 0406008WL005725 Credited 07/10/2021   12 Chandmohhamed Ali(Son) AS-06-008-002-006/1817 OTHER No. 2 Nathkuchi P P P P P P 6 224 1344 0 0 1344 CENTRAL BANK OF INDIA NATHKUCHI CBIN0282632 0406008WL005725 Credited 07/10/2021   13 Juri Begum(Daughter) AS-06-008-002-006/252 OTHER No. 2 Nathkuchi P P P P P P 6 224 1344 0 0 1344 CENTRAL BANK OF INDIA NATHKUCHI CBIN0282632 0406008WL005725 Credited 07/10/2021   14 Juri das(Daughter) AS-06-008-002-002/353 SC Bhurkuchi P P P P P P 6 224 1344 0 0 1344 CENTRAL BANK OF INDIA NATHKUCHI CBIN0282632 0406008WL005725 Credited 07/10/2021   15 Arati Das(Wife) AS-06-008-002-002/353 SC Bhurkuchi P P P P P P 6 224 1344 0 0 1344 STATE BANK OF INDIA TIHU SBIN0011609 0406008WL005725 Credited 07/10/2021   16 Eslam Ali AS-06-008-002-006/1768 OTHER No. 2 Nathkuchi P P P P P P 6 224 1344 0 0 1344 CENTRAL BANK OF INDIA NATHKUCHI CBIN0282632 0406008WL005725 Credited 07/10/2021   17 Soniya Begum(Daughter) AS-06-008-002-006/1768 OTHER No. 2 Nathkuchi P P P P P P 6 224 1344 0 0 1344 CENTRAL BANK OF INDIA NATHKUCHI CBIN0282632 0406008WL005725 Credited 07/10/2021   18 Safura Begum(Wife) AS-06-008-002-006/1768 OTHER No. 2 Nathkuchi P P P P P P 6 224 1344 0 0 1344 CENTRAL BANK OF INDIA NATHKUCHI CBIN0282632 0406008WL005725 Credited 07/10/2021   19 Phakkar Ali AS-06-008-002-006/1734 OTHER No. 2 Nathkuchi P P P P P P 6 224 1344 0 0 1344 ASSAM GRAMIN VIKASH BANK Tihu Chowk UTBI0RRBAGB 0406008WL005725 Credited 07/10/2021   20 Almat Ali AS-06-008-002-006/257 OTHER No. 2 Nathkuchi P P P P P P 6 224 1344 0 0 1344 ASSAM GRAMIN VIKASH BANK Tihu Chowk PUNB0RRBAGB 0406008WL005725 Credited 07/10/2021   21 Tajer Ali AS-06-008-002-006/251 OTHER No. 2 Nathkuchi P P P P P P 6 224 1344 0 0 1344 ASSAM GRAMIN VIKASH BANK Tihu Chowk UTBI0RRBAGB 0406008WL005725 Credited 07/10/2021   22 Anima Begum(Wife) AS-06-008-002-006/1745 OTHER No. 2 Nathkuchi P P P P P P 6 224 1344 0 0 1344 ASSAM GRAMIN VIKASH BANK Tihu Chowk UTBI0RRBAGB 0406008WL005725 Credited 07/10/2021   23 Jaigun Begum(Sister) AS-06-008-002-006/1745 OTHER No. 2 Nathkuchi P P P P P P 6 224 1344 0 0 1344 ASSAM GRAMIN VIKASH BANK Tihu Chowk UTBI0RRBAGB 0406008WL005725 Credited 07/10/2021   Daily Attendence 23 23 23 23 23 23

Category Amount Paid(In Rs.) Amount Paid SC 2688 Amount Paid ST 0 Amount Paid Other 28224

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

Total Cash payment(In Rs.) Cash 30912 Average Per labour 1344

Total man days : 138