Muster Roll No. : 1956	Date From : 13/07/2021    Date To : 18/07/2021	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.  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 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 0408016003WL007147 Credited 03/09/2021   2 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 0408016003WL007147 Credited 02/10/2021   3 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 0408016003WL007147 Credited 02/10/2021   4 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 0408016003WL007147 Credited 02/10/2021   5 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 0408016003WL007147 Credited 02/10/2021   6 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 0408016003WL007147 Credited 02/10/2021   7 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 0408016003WL007147 Credited 02/10/2021   8 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 0408016003WL007147 Credited 02/10/2021   9 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 0408016003WL007147 Credited 02/10/2021   10 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 0408016003WL007147 Credited 02/10/2021   11 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 0408016003WL007147 Credited 02/10/2021   12 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 0408016003WL007147 Credited 02/10/2021   13 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 0408016003WL007147 Credited 02/10/2021   14 HARAJAT ALI(Self) AS-08-016-003-006/623 OTHER NO-3 DURANG BAHJHAR P P P P P P 6 224 1344 0 0 1344 ASSAM GRAMIN VIKASH BANK Bechimari PUNB0RRBAGB 0408016003WL007147 Credited 02/10/2021   15 Fajlul Rahman(Self) AS-08-016-003-006/155 OTHER NO-3 DURANG BAHJHAR P P P P P P 6 224 1344 0 0 1344 ASSAM GRAMIN VIKASH BANK Bechimari PUNB0RRBAGB 0408016003WL007147 Credited 02/10/2021   16 ASIA BEGUM(Self) AS-08-016-003-006/199 OTHER NO-3 DURANG BAHJHAR P P P P P P 6 224 1344 0 0 1344 ASSAM GRAMIN VIKASH BANK Bechimari PUNB0RRBAGB 0408016003WL007147 Credited 02/10/2021   17 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 0408016003WL007147 Credited 02/10/2021   18 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 0408016003WL007147 Credited 02/10/2021   19 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 0408016003WL007147 Credited 02/10/2021   20 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 0408016003WL007147 Credited 02/10/2021   21 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 0408016003WL007147 Credited 02/10/2021   22 Soyad Ali(Self) AS-08-016-003-006/280 OTHER NO-3 DURANG BAHJHAR P P P P P P 6 224 1344 0 0 1344 ASSAM GRAMIN VIKASH BANK Bechimari PUNB0RRBAGB 0408016003WL007147 Credited 02/10/2021   23 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 0408016003WL007147 Credited 02/10/2021   24 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 0408016003WL007147 Credited 02/10/2021   25 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 0408016003WL007147 Credited 02/10/2021   26 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 0408016003WL007147 Credited 02/10/2021   27 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 0408016003WL007147 Credited 02/10/2021   28 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 0408016003WL007147 Credited 02/10/2021   29 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 0408016003WL007147 Credited 02/10/2021   30 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 0408016003WL007147 Credited 02/10/2021   31 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 0408016003WL007147 Credited 02/10/2021   32 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 0408016003WL007147 Credited 02/10/2021   33 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 0408016003WL007147 Credited 02/10/2021   34 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 0408016003WL007147 Credited 02/10/2021   35 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 0408016003WL007147 Credited 02/10/2021   36 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 0408016003WL007147 Credited 02/10/2021   37 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 0408016003WL007147 Credited 02/10/2021   Daily Attendence 37 37 37 37 37 37

Category Amount Paid(In Rs.) Amount Paid SC 1344 Amount Paid ST 0 Amount Paid Other 48384

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

Total Cash payment(In Rs.) Cash 49728 Average Per labour 1344

Total man days : 222