Muster Roll No. : 3269	Date From : 08/09/2021    Date To : 13/09/2021	Sanction No. : 0408016003/2020-2021/31387/AS    Sanction Date : 26/02/2021
Work Code : 0408016003/LD/9010289669	Work Name : Land Dev. of Public Kabarasthan near Badaruddin house at No. 1 Darrang Bahajhar (0408016003/LD/9010289669)

Measurement Book Detail

MB NO.  129        Page NO.  15

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 HASMAT ALI(Self) AS-08-016-003-004/399 OTHER NO-1 DURANG BAHJHAR P P P P P P 6 224 1344 0 0 1344 STATE BANK OF INDIA KOWPATI SBIN0007431 0408016003WL010893 Credited 02/10/2021   2 SURJYA BHANU(Self) AS-08-016-003-004/1022 OTHER NO-1 DURANG BAHJHAR P P P P P P 6 224 1344 0 0 1344 ASSAM GRAMIN VIKASH BANK Dalgaon PUNB0RRBAGB 0408016003WL010893 Credited 02/10/2021   3 MEHERUN NESSA(Wife) AS-08-016-003-004/199 OTHER NO-1 DURANG BAHJHAR P P P P P P 6 224 1344 0 0 1344 ASSAM GRAMIN VIKASH BANK Dalgaon PUNB0RRBAGB 0408016003WL010893 Credited 02/10/2021   4 SIDDIKUL ISLAM(Self) AS-08-016-003-004/1080 OTHER NO-1 DURANG BAHJHAR P P P P P P 6 224 1344 0 0 1344 ASSAM GRAMIN VIKASH BANK Dalgaon PUNB0RRBAGB 0408016003WL010893 Credited 02/10/2021   5 FARBINA BEGUM(Wife) AS-08-016-003-004/1080 OTHER NO-1 DURANG BAHJHAR P P P P P P 6 224 1344 0 0 1344 ASSAM GRAMIN VIKASH BANK Dalgaon PUNB0RRBAGB 0408016003WL010893 Credited 02/10/2021   6 ABADULLA SEKH(Son) AS-08-016-003-004/152 OTHER NO-1 DURANG BAHJHAR P P P P P P 6 224 1344 0 0 1344 ASSAM GRAMIN VIKASH BANK Dalgaon PUNB0RRBAGB 0408016003WL010893 Credited 02/10/2021   7 KHAINUR NESSA(Wife) AS-08-016-003-004/181 OTHER NO-1 DURANG BAHJHAR P P P P P P 6 224 1344 0 0 1344 ASSAM GRAMIN VIKASH BANK Dalgaon PUNB0RRBAGB 0408016003WL010893 Credited 02/10/2021   8 SAHAR BHANU(Wife) AS-08-016-003-004/365 OTHER NO-1 DURANG BAHJHAR P P P P P P 6 224 1344 0 0 1344 ASSAM GRAMIN VIKASH BANK Dalgaon PUNB0RRBAGB 0408016003WL010893 Credited 02/10/2021   9 AHMED ALI(Self) AS-08-016-003-004/999 OTHER NO-1 DURANG BAHJHAR A P P P P P 5 224 1120 0 0 1120 ASSAM GRAMIN VIKASH BANK Dalgaon PUNB0RRBAGB 0408016003WL010893 Credited 02/10/2021   10 MUSSA ALI(Self) AS-08-016-003-004/452 OTHER NO-1 DURANG BAHJHAR P P P P P P 6 224 1344 0 0 1344 ASSAM GRAMIN VIKASH BANK Bechimari PUNB0RRBAGB 0408016003WL010893 Credited 02/10/2021   11 SAJEDA(Wife) AS-08-016-003-004/889 OTHER NO-1 DURANG BAHJHAR P P P P P P 6 224 1344 0 0 1344 ASSAM GRAMIN VIKASH BANK Bechimari PUNB0RRBAGB 0408016003WL010893 Credited 02/10/2021   12 REHENA AKTARA BEGUM(Wife) AS-08-016-003-004/1023 OTHER NO-1 DURANG BAHJHAR P P P P P P 6 224 1344 0 0 1344 ASSAM GRAMIN VIKASH BANK Bechimari PUNB0RRBAGB 0408016003WL010893 Credited 02/10/2021   13 MARJINA BEGUM(Self) AS-08-016-003-004/1061 OTHER NO-1 DURANG BAHJHAR P P P P P P 6 224 1344 0 0 1344 ASSAM GRAMIN VIKASH BANK Bechimari PUNB0RRBAGB 0408016003WL010893 Credited 02/10/2021   14 ANOWARA BEGUM(Wife) AS-08-016-003-004/182 OTHER NO-1 DURANG BAHJHAR P P P P P P 6 224 1344 0 0 1344 ASSAM GRAMIN VIKASH BANK Bechimari PUNB0RRBAGB 0408016003WL010893 Credited 02/10/2021   15 MAMATAJ BEGUM(Wife) AS-08-016-003-004/185 OTHER NO-1 DURANG BAHJHAR P P P P P P 6 224 1344 0 0 1344 ASSAM GRAMIN VIKASH BANK Bechimari PUNB0RRBAGB 0408016003WL010893 Credited 02/10/2021   16 ANURA KHATUN(Wife) AS-08-016-003-004/186 OTHER NO-1 DURANG BAHJHAR P P P P P P 6 224 1344 0 0 1344 ASSAM GRAMIN VIKASH BANK Bechimari PUNB0RRBAGB 0408016003WL010893 Credited 02/10/2021   17 MURNACH ALI(Brother) AS-08-016-003-004/191 OTHER NO-1 DURANG BAHJHAR P P P P P P 6 224 1344 0 0 1344 ASSAM GRAMIN VIKASH BANK Bechimari PUNB0RRBAGB 0408016003WL010893 Credited 02/10/2021   18 ASMINA BEGUM(Wife) AS-08-016-003-004/193 OTHER NO-1 DURANG BAHJHAR P P P P P P 6 224 1344 0 0 1344 ASSAM GRAMIN VIKASH BANK Bechimari PUNB0RRBAGB 0408016003WL010893 Credited 02/10/2021   19 ABED ALI(Son) AS-08-016-003-004/152 OTHER NO-1 DURANG BAHJHAR P P P P P P 6 224 1344 0 0 1344 ASSAM GRAMIN VIKASH BANK Bechimari PUNB0RRBAGB 0408016003WL010893 Credited 02/10/2021   20 NABI HUSSAIN(Son) AS-08-016-003-004/180 OTHER NO-1 DURANG BAHJHAR P P P P P P 6 224 1344 0 0 1344 ASSAM GRAMIN VIKASH BANK Bechimari PUNB0RRBAGB 0408016003WL010893 Credited 02/10/2021   Daily Attendence 19 20 20 20 20 20

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 26656

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

Total Cash payment(In Rs.) Cash 26656 Average Per labour 1332.8

Total man days : 119