Muster Roll No. : 3105	Date From : 22/09/2020    Date To : 27/09/2020	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.  1

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 Sofikul Ali AS-06-008-002-006/1730 OTHER No. 2 Nathkuchi A A A A A A 0 213 0 0 0 0       0406008WL006741   2 Rasid Ali AS-06-008-002-006/1820 OTHER No. 2 Nathkuchi A A A A A A 0 213 0 0 0 0       0406008WL006741   3 Samsul ali(Son) AS-06-008-002-006/2256 OTHER No. 2 Nathkuchi A A A A A A 0 213 0 0 0 0       0406008WL006741   4 Md Piyar Ali(Self) AS-06-008-002-006/2258 OTHER No. 2 Nathkuchi A A A A A A 0 213 0 0 0 0       0406008WL006741   5 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 0406008WL006741 Credited 08/10/2020   6 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 0406008WL006741 Credited 08/10/2020   7 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 0406008WL006741 Credited 08/10/2020   8 Tahed Ali AS-06-008-002-006/1716 OTHER No. 2 Nathkuchi P P P P P P 6 213 1278 0 0 1278 CENTRAL BANK OF INDIA NATHKUCHI CBIN0282632 0406008WL006741 Credited 08/10/2020   9 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 0406008WL006741 Credited 08/10/2020   10 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 0406008WL006741 Credited 08/10/2020   11 Renu Begum(Daughter-in-Law) AS-06-008-002-006/255 OTHER No. 2 Nathkuchi P P P P P P 6 213 1278 0 0 1278 CENTRAL BANK OF INDIA NATHKUCHI CBIN0282632 0406008WL006741 Credited 08/10/2020   12 Sanidul ali(Son) AS-06-008-002-006/255 OTHER No. 2 Nathkuchi A A A A A A 0 213 0 0 0 0 STATE BANK OF INDIA PATACHARKUCHI SBIN0013448 0406008WL006741   13 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 0406008WL006741 Credited 08/10/2020   14 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 0406008WL007273 Credited 21/10/2020   15 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 0406008WL006741 Credited 08/10/2020   16 Anar Ali AS-06-008-002-006/254 OTHER No. 2 Nathkuchi P P P P P P 6 213 1278 0 0 1278 STATE BANK OF INDIA PATACHARKUCHI SBIN0013448 0406008WL006741 Credited 08/10/2020   17 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 0406008WL006741 Credited 08/10/2020   18 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 0406008WL006741 Credited 08/10/2020   19 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 0406008WL006741 Credited 08/10/2020   20 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 0406008WL006741 Credited 08/10/2020   21 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 0406008WL006741 Credited 08/10/2020   Daily Attendence 16 16 16 16 16 16

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 20448

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

Total Cash payment(In Rs.) Cash 20448 Average Per labour 973.7143

Total man days : 96