Muster Roll No. : 7438	Date From : 22/02/2021    Date To : 24/02/2021	Sanction No. : 0408016003/2020-2021/81486/AS    Sanction Date : 11/01/2021
Work Code : 0408016003/WC/9010230293	Work Name : Const. of Agribandh from Debidas Biswas house to Taleb Ali house at No. 1 Darrang Bahajhar (0408016003/WC/9010230293)

Measurement Book Detail

MB NO.  1859        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 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 BHABESH KR. BISWAS(Self) AS-08-016-003-003/472-A OTHER NO-2 BARJHAR P P P 3 213 639 0 0 639 STATE BANK OF INDIA ROWTA CHARIALI SBIN0003378 0408016003WL018784 Credited 31/03/2021   2 GOLAP HOQUE(Self) AS-08-016-003-004/372 OTHER NO-1 DURANG BAHJHAR P P P 3 213 639 0 0 639 STATE BANK OF INDIA KOWPATI SBIN0007431 0408016003WL018784 Credited 31/03/2021   3 NUR MAHAMMAD(Self) AS-08-016-003-004/1023 OTHER NO-1 DURANG BAHJHAR P P P 3 213 639 0 0 639 STATE BANK OF INDIA KOWPATI SBIN0007431 0408016003WL018784 Credited 31/03/2021   4 MUJAMIL HAQUE(Self) AS-08-016-003-004/398-A OTHER NO-1 DURANG BAHJHAR P P P 3 213 639 0 0 639 STATE BANK OF INDIA KOWPATI SBIN0007431 0408016003WL018784 Credited 31/03/2021   5 CHAMEDA KHATUN(Wife) AS-08-016-003-004/398-A OTHER NO-1 DURANG BAHJHAR P P P 3 213 639 0 0 639 STATE BANK OF INDIA KOWPATI SBIN0007431 0408016003WL018784 Credited 31/03/2021   6 FUL KHATUN(Wife) AS-08-016-003-004/192 OTHER NO-1 DURANG BAHJHAR A A A 0 213 0 0 0 0 STATE BANK OF INDIA KOWPATI SBIN0007431 0408016003WL018784   7 HALEMAN(Mother) AS-08-016-003-004/372 OTHER NO-1 DURANG BAHJHAR P P P 3 213 639 0 0 639 STATE BANK OF INDIA DALGAON SBIN0005049 0408016003WL018784 Credited 31/03/2021   8 SAMALA KHATUN(Self) AS-08-016-003-004/1039 OTHER NO-1 DURANG BAHJHAR P P P 3 213 639 0 0 639 STATE BANK OF INDIA DALGAON SBIN0005049 0408016003WL018784 Credited 31/03/2021   9 JABED ALI(Self) AS-08-016-003-004/1038 OTHER NO-1 DURANG BAHJHAR P P P 3 213 639 0 0 639 STATE BANK OF INDIA KOWPATI SBIN0007431 0408016003WL018784 Credited 31/03/2021   10 FULMATI(Wife) AS-08-016-003-004/1041 OTHER NO-1 DURANG BAHJHAR P P P 3 213 639 0 0 639 STATE BANK OF INDIA KOWPATI SBIN0007431 0408016003WL018784 Credited 31/03/2021   11 DILBAR HUSEN(Self) AS-08-016-003-004/996 OTHER NO-1 DURANG BAHJHAR P P P 3 213 639 0 0 639 STATE BANK OF INDIA KOWPATI SBIN0007431 0408016003WL018784 Credited 31/03/2021   12 NIJAMUDDIN(Self) AS-08-016-003-004/1000 OTHER NO-1 DURANG BAHJHAR P P P 3 213 639 0 0 639 STATE BANK OF INDIA KOWPATI SBIN0007431 0408016003WL018784 Credited 31/03/2021   13 SAH JAMAL ALI(Self) AS-08-016-003-004/182 OTHER NO-1 DURANG BAHJHAR P P P 3 213 639 0 0 639 ASSAM GRAMIN VIKASH BANK Dalgaon PUNB0RRBAGB 0408016003WL018784 Credited 31/03/2021   14 ABDUL KASEM(Self) AS-08-016-003-004/183 OTHER NO-1 DURANG BAHJHAR P P P 3 213 639 0 0 639 ASSAM GRAMIN VIKASH BANK Dalgaon PUNB0RRBAGB 0408016003WL018784 Credited 31/03/2021   15 KHUSED ALI(Self) AS-08-016-003-004/192 OTHER NO-1 DURANG BAHJHAR P P P 3 213 639 0 0 639 ASSAM GRAMIN VIKASH BANK Dalgaon UTBI0RRBAGB 0408016003WL018784 Credited 31/03/2021   16 JAMIR ALI(Self) AS-08-016-003-004/193 OTHER NO-1 DURANG BAHJHAR P P P 3 213 639 0 0 639 ASSAM GRAMIN VIKASH BANK Dalgaon PUNB0RRBAGB 0408016003WL018784 Credited 31/03/2021   17 KHUSED ALI(Self) AS-08-016-003-004/216 OTHER NO-1 DURANG BAHJHAR P P P 3 213 639 0 0 639 ASSAM GRAMIN VIKASH BANK Dalgaon PUNB0RRBAGB 0408016003WL018784 Credited 31/03/2021   18 AHED ALI(Self) AS-08-016-003-004/221 OTHER NO-1 DURANG BAHJHAR P P P 3 213 639 0 0 639 ASSAM GRAMIN VIKASH BANK Dalgaon PUNB0RRBAGB 0408016003WL018784 Credited 31/03/2021   19 ABU SHAMA(Self) AS-08-016-003-004/1012 OTHER NO-1 DURANG BAHJHAR P P P 3 213 639 0 0 639 ASSAM GRAMIN VIKASH BANK Dalgaon PUNB0RRBAGB 0408016003WL018784 Credited 31/03/2021   20 NAJIMA BEGUM(Wife) AS-08-016-003-004/1012 OTHER NO-1 DURANG BAHJHAR P P P 3 213 639 0 0 639 ASSAM GRAMIN VIKASH BANK Dalgaon UTBI0RRBAGB 0408016003WL018784 Credited 31/03/2021   21 ASIYA KHATUN(Wife) AS-08-016-003-004/157 OTHER NO-1 DURANG BAHJHAR P P P 3 213 639 0 0 639 ASSAM GRAMIN VIKASH BANK Dalgaon PUNB0RRBAGB 0408016003WL018784 Credited 31/03/2021   22 SAFIULLAH PARAMANIK(Self) AS-08-016-003-004/1050 OTHER NO-1 DURANG BAHJHAR P P P 3 213 639 0 0 639 ASSAM GRAMIN VIKASH BANK Dalgaon PUNB0RRBAGB 0408016003WL018784 Credited 31/03/2021   23 FAJIRAN NESSA(Wife) AS-08-016-003-004/180 OTHER NO-1 DURANG BAHJHAR P P P 3 213 639 0 0 639 ASSAM GRAMIN VIKASH BANK Bechimari PUNB0RRBAGB 0408016003WL018784 Credited 31/03/2021   24 JAMILA KHATUN(Wife) AS-08-016-003-004/1038 OTHER NO-1 DURANG BAHJHAR P P P 3 213 639 0 0 639 ASSAM GRAMIN VIKASH BANK Bechimari PUNB0RRBAGB 0408016003WL018784 Credited 31/03/2021   25 TASLIMA KHATUN(Wife) AS-08-016-003-004/1044 OTHER NO-1 DURANG BAHJHAR P P P 3 213 639 0 0 639 ASSAM GRAMIN VIKASH BANK Bechimari PUNB0RRBAGB 0408016003WL018784 Credited 31/03/2021   26 JAHURA KHATUN(Self) AS-08-016-003-004/1045 OTHER NO-1 DURANG BAHJHAR P P P 3 213 639 0 0 639 ASSAM GRAMIN VIKASH BANK Bechimari PUNB0RRBAGB 0408016003WL018784 Credited 31/03/2021   27 ASIYA(Wife) AS-08-016-003-004/376 OTHER NO-1 DURANG BAHJHAR P P P 3 213 639 0 0 639 ASSAM GRAMIN VIKASH BANK Bechimari PUNB0RRBAGB 0408016003WL018784 Credited 31/03/2021   28 SAJEDA(Wife) AS-08-016-003-004/889 OTHER NO-1 DURANG BAHJHAR P P P 3 213 639 0 0 639 ASSAM GRAMIN VIKASH BANK Bechimari PUNB0RRBAGB 0408016003WL018784 Credited 31/03/2021   29 MUSSA ALI(Self) AS-08-016-003-004/452 OTHER NO-1 DURANG BAHJHAR P P P 3 213 639 0 0 639 ASSAM GRAMIN VIKASH BANK Bechimari PUNB0RRBAGB 0408016003WL018784 Credited 31/03/2021   30 HAMIDUL ISLAM(Self) AS-08-016-003-004/548 OTHER NO-1 DURANG BAHJHAR P P P 3 213 639 0 0 639 ASSAM GRAMIN VIKASH BANK Bechimari PUNB0RRBAGB 0408016003WL018784 Credited 31/03/2021   31 NUR ISLAM(Self) AS-08-016-003-004/556 OTHER NO-1 DURANG BAHJHAR P P P 3 213 639 0 0 639 ASSAM GRAMIN VIKASH BANK Bechimari PUNB0RRBAGB 0408016003WL018784 Credited 31/03/2021   32 MUKTAR HUSSAIN(Self) AS-08-016-003-004/569 OTHER NO-1 DURANG BAHJHAR P P P 3 213 639 0 0 639 ASSAM GRAMIN VIKASH BANK Bechimari PUNB0RRBAGB 0408016003WL018784 Credited 31/03/2021   33 Md. Omar Ali(Self) AS-08-016-003-004/919 OTHER NO-1 DURANG BAHJHAR P P P 3 213 639 0 0 639 ASSAM GRAMIN VIKASH BANK Bechimari PUNB0RRBAGB 0408016003WL018784 Credited 31/03/2021   34 Hazarat Ali(Self) AS-08-016-003-004/929 OTHER NO-1 DURANG BAHJHAR P P P 3 213 639 0 0 639 ASSAM GRAMIN VIKASH BANK Bechimari PUNB0RRBAGB 0408016003WL018784 Credited 31/03/2021   35 ATAB ALI(Self) AS-08-016-003-004/126 OTHER NO-1 DURANG BAHJHAR P P P 3 213 639 0 0 639 ASSAM GRAMIN VIKASH BANK Bechimari PUNB0RRBAGB 0408016003WL018784 Credited 31/03/2021   36 SABDUL ALI(Self) AS-08-016-003-004/131 OTHER NO-1 DURANG BAHJHAR P P P 3 213 639 0 0 639 ASSAM GRAMIN VIKASH BANK Bechimari PUNB0RRBAGB 0408016003WL018784 Credited 31/03/2021   37 NASED ALI(Self) AS-08-016-003-004/144 OTHER NO-1 DURANG BAHJHAR P P P 3 213 639 0 0 639 ASSAM GRAMIN VIKASH BANK Bechimari PUNB0RRBAGB 0408016003WL018784 Credited 31/03/2021   Daily Attendence 36 36 36

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 23004

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

Total Cash payment(In Rs.) Cash 23004 Average Per labour 621.7297

Total man days : 108