Muster Roll No. : 4689	Date From : 06/01/2021    Date To : 11/01/2021	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.  3

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 6 213 1278 0 0 1278 UCO BANK TIHU UCBA0000396 0406008WL013218 Credited 19/03/2021   2 Siraj Ali AS-06-008-002-006/1710 OTHER No. 2 Nathkuchi P P P P P P 6 213 1278 0 0 1278 CENTRAL BANK OF INDIA NATHKUCHI CBIN0282632 0406008WL013218 Credited 18/03/2021   3 Jamsed Ali AS-06-008-002-006/1817 OTHER No. 2 Nathkuchi P P P P P P 6 213 1278 0 0 1278 CENTRAL BANK OF INDIA NATHKUCHI CBIN0282632 0406008WL013218 Credited 18/03/2021   4 Jabbar Ali AS-06-008-002-006/1745 OTHER No. 2 Nathkuchi P P P P P P 6 213 1278 0 0 1278 STATE BANK OF INDIA TIHU SBIN0011609 0406008WL013218 Credited 19/03/2021   5 Baga Ali(Self) AS-06-008-002-006/2256 OTHER No. 2 Nathkuchi P P P P P P 6 213 1278 0 0 1278 CENTRAL BANK OF INDIA NATHKUCHI CBIN0282632 0406008WL016898 Credited 03/04/2021   6 Md Ahed Ali(Self) AS-06-008-002-006/2820 OTHER No. 2 Nathkuchi P P P P P P 6 213 1278 0 0 1278 STATE BANK OF INDIA TIHU SBIN0011609 0406008WL013218 Credited 19/03/2021   7 Hanifur Rahman AS-06-008-002-006/778 OTHER No. 2 Nathkuchi P P P P P P 6 213 1278 0 0 1278 CENTRAL BANK OF INDIA NATHKUCHI CBIN0282632 0406008WL013218 Credited 18/03/2021   8 Nekibur Ahmed(Brother) AS-06-008-002-006/3748 OTHER No. 2 Nathkuchi P P P P P P 6 213 1278 0 0 1278 CENTRAL BANK OF INDIA NATHKUCHI CBIN0282632 0406008WL013218 Credited 18/03/2021   9 Dayaluddin Ali AS-06-008-002-006/252 OTHER No. 2 Nathkuchi P P P P P P 6 213 1278 0 0 1278 CENTRAL BANK OF INDIA NATHKUCHI CBIN0282632 0406008WL013218 Credited 18/03/2021   10 Neimuddin Ahmed(Brother) AS-06-008-002-006/3748 OTHER No. 2 Nathkuchi P P P P P P 6 213 1278 0 0 1278 STATE BANK OF INDIA TIHU SBIN0011609 0406008WL013218 Credited 19/03/2021   11 Chandmohhamed Ali(Son) AS-06-008-002-006/1817 OTHER No. 2 Nathkuchi P P P P P P 6 213 1278 0 0 1278 CENTRAL BANK OF INDIA NATHKUCHI CBIN0282632 0406008WL013218 Credited 18/03/2021   12 Juri Begum(Daughter) AS-06-008-002-006/252 OTHER No. 2 Nathkuchi P P P P P P 6 213 1278 0 0 1278 CENTRAL BANK OF INDIA NATHKUCHI CBIN0282632 0406008WL013218 Credited 18/03/2021   13 Mamani Begum(Daughter-in-Law) AS-06-008-002-006/2256 OTHER No. 2 Nathkuchi P P P P P P 6 213 1278 0 0 1278 STATE BANK OF INDIA TIHU SBIN0011609 0406008WL013218 Credited 19/03/2021   14 Eslam Ali AS-06-008-002-006/1768 OTHER No. 2 Nathkuchi P P P P P P 6 213 1278 0 0 1278 CENTRAL BANK OF INDIA NATHKUCHI CBIN0282632 0406008WL013218 Credited 18/03/2021   15 Soniya Begum(Daughter) AS-06-008-002-006/1768 OTHER No. 2 Nathkuchi P P P P P P 6 213 1278 0 0 1278 CENTRAL BANK OF INDIA NATHKUCHI CBIN0282632 0406008WL013218 Credited 18/03/2021   16 Safura Begum(Wife) AS-06-008-002-006/1768 OTHER No. 2 Nathkuchi P P P P P P 6 213 1278 0 0 1278 CENTRAL BANK OF INDIA NATHKUCHI CBIN0282632 0406008WL013218 Credited 18/03/2021   17 Phakkar Ali AS-06-008-002-006/1734 OTHER No. 2 Nathkuchi P P P P P P 6 213 1278 0 0 1278 ASSAM GRAMIN VIKASH BANK Tihu Chowk UTBI0RRBAGB 0406008WL013218 Credited 18/03/2021   18 Anima Begum(Wife) AS-06-008-002-006/1745 OTHER No. 2 Nathkuchi P P P P P P 6 213 1278 0 0 1278 ASSAM GRAMIN VIKASH BANK Tihu Chowk UTBI0RRBAGB 0406008WL013218 Credited 18/03/2021   19 Jaigun Begum(Sister) AS-06-008-002-006/1745 OTHER No. 2 Nathkuchi P P P P P P 6 213 1278 0 0 1278 ASSAM GRAMIN VIKASH BANK Tihu Chowk UTBI0RRBAGB 0406008WL013218 Credited 18/03/2021   20 Tajer Ali AS-06-008-002-006/251 OTHER No. 2 Nathkuchi P P P P P P 6 213 1278 0 0 1278 ASSAM GRAMIN VIKASH BANK Tihu Chowk UTBI0RRBAGB 0406008WL013218 Credited 18/03/2021   21 Almat Ali AS-06-008-002-006/257 OTHER No. 2 Nathkuchi P P P P P P 6 213 1278 0 0 1278 ASSAM GRAMIN VIKASH BANK Tihu Chowk PUNB0RRBAGB 0406008WL013218 Credited 18/03/2021   22 Sadek Ali AS-06-008-002-007/1406 OTHER Niz Namati P P P P P P 6 213 1278 0 0 1278 ASSAM GRAMIN VIKASH BANK Tihu Chowk UTBI0RRBAGB 0406008WL013218 Credited 18/03/2021   Daily Attendence 22 22 22 22 22 22

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 28116

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

Total Cash payment(In Rs.) Cash 28116 Average Per labour 1278

Total man days : 132