Muster Roll No. : 6209	Date From : 15/12/2021    Date To : 20/12/2021	Sanction No. : 0407005014/2020-2021/67600/AS    Sanction Date : 02/12/2020
Work Code : 0407005/DP/9010241217	Work Name : Construction of Agrilbandh from from Kowarpur Bala Manik Haloi House tiniali to Mainul Ali house (0407005/DP/9010241217)

Measurement Book Detail

MB NO.  2306        Page NO.  53

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 Md.islam Ali AS-07-005-014-001/1585 OTHER KUWARPUR VILLAGE P P P P P P 6 224 1344 0 0 1344 STATE BANK OF INDIA HAJO SBIN0015304 0407005WL016665 Credited 30/12/2021   2 Raifuddin(Self) AS-07-005-014-001/4219 OTHER KUWARPUR VILLAGE P P P P P P 6 224 1344 0 0 1344 STATE BANK OF INDIA HAJO SBIN0015304 0407005WL016665 Credited 30/12/2021   3 Jabbar Ali(Son) AS-07-005-014-001/1857 OTHER KUWARPUR VILLAGE P P P P P P 6 224 1344 0 0 1344 CENTRAL BANK OF INDIA BAPUJIPATH CBIN0283230 0407005WL016665 Credited 30/12/2021   4 miss Khadejan bibi AS-07-005-014-001/1551 OTHER KUWARPUR VILLAGE P P P P P P 6 224 1344 0 0 1344 CENTRAL BANK OF INDIA BAPUJIPATH CBIN0283230 0407005WL016665 Credited 30/12/2021   5 md. akbar ali AS-07-005-014-001/1407 OTHER KUWARPUR VILLAGE P P P P P P 6 224 1344 0 0 1344 CENTRAL BANK OF INDIA BAPUJIPATH CBIN0283230 0407005WL016665 Credited 30/12/2021   6 Rafikul Haque(Son) AS-07-005-014-001/4225 OTHER KUWARPUR VILLAGE P P P P P P 6 224 1344 0 0 1344 CENTRAL BANK OF INDIA BAPUJIPATH CBIN0283230 0407005WL016665 Credited 30/12/2021   7 Fakaruddin Ali Ahmed(Self) AS-07-005-014-001/2766 OTHER KUWARPUR VILLAGE P P P P P P 6 224 1344 0 0 1344 STATE BANK OF INDIA HAJO SBIN0015304 0407005WL016665 Credited 30/12/2021   8 Safikul Hussain(Son) AS-07-005-014-001/2766 OTHER KUWARPUR VILLAGE P P P P P P 6 224 1344 0 0 1344 STATE BANK OF INDIA HAJO SBIN0015304 0407005WL016665 Credited 30/12/2021   9 MD. ABDUL ALI AS-07-005-014-001/1487 OTHER KUWARPUR VILLAGE P P P P P P 6 224 1344 0 0 1344 STATE BANK OF INDIA HAJO SBIN0015304 0407005WL016665 Credited 30/12/2021   10 Saifuddin Ahmed(Son) AS-07-005-014-001/2710 OTHER KUWARPUR VILLAGE P P P P P P 6 224 1344 0 0 1344 STATE BANK OF INDIA HAJO SBIN0015304 0407005WL016665 Credited 30/12/2021   11 Raju Ali(Son) AS-07-005-014-001/1602 OTHER KUWARPUR VILLAGE P P P P P P 6 224 1344 0 0 1344 CENTRAL BANK OF INDIA BAPUJIPATH CBIN0283230 0407005WL016665 Credited 30/12/2021   12 Minul Hoque(Self) AS-07-005-014-001/1602 OTHER KUWARPUR VILLAGE P P P P P P 6 224 1344 0 0 1344 CENTRAL BANK OF INDIA BAPUJIPATH CBIN0283230 0407005WL016665 Credited 30/12/2021   13 Raful Ali(Self) AS-07-005-014-001/2404 OTHER KUWARPUR VILLAGE P P P P P P 6 224 1344 0 0 1344 BANK OF BARODA Kalitakuchi BARB0KALITA 0407005WL016665 Credited 30/12/2021   14 Miss Bibijan AS-07-005-014-001/1487 OTHER KUWARPUR VILLAGE P P P P P P 6 224 1344 0 0 1344 BANK OF BARODA Kalitakuchi BARB0KALITA 0407005WL016665 Credited 30/12/2021   15 miss mono bibi AS-07-005-014-001/1423 OTHER KUWARPUR VILLAGE P P P P P P 6 224 1344 0 0 1344 BANK OF BARODA Kalitakuchi BARB0KALITA 0407005WL016665 Credited 30/12/2021   16 Nekjan Bibi(Self) AS-07-005-014-001/1128 OTHER KUWARPUR VILLAGE P P P P P P 6 224 1344 0 0 1344 BANK OF BARODA Kalitakuchi BARB0KALITA 0407005WL016665 Credited 30/12/2021   17 Gajiuddin Ahmed(Son) AS-07-005-014-001/1128 OTHER KUWARPUR VILLAGE P P P P P P 6 224 1344 0 0 1344 BANK OF BARODA Kalitakuchi BARB0KALITA 0407005WL016665 Credited 30/12/2021   18 SALEHA BIBI(Wife) AS-07-005-014-001/2785 OTHER KUWARPUR VILLAGE P P P P P P 6 224 1344 0 0 1344 BANK OF BARODA Kalitakuchi BARB0KALITA 0407005WL016665 Credited 30/12/2021   19 MD. GOLAM HUSSAIN AS-07-005-014-001/1441 SC KUWARPUR VILLAGE P P P P P P 6 224 1344 0 0 1344 ALLAHABAD BANK HAJO ALLA0210291 0407005WL016665 Credited 30/12/2021   20 abdul latif AS-07-005-014-001/1549 OTHER KUWARPUR VILLAGE P P P P P P 6 224 1344 0 0 1344 BANDHAN BANK LIMITED DHUPARGURI BDBL0001127 0407005WL016665 Credited 30/12/2021   21 TAIJUDDUN AHMED(Self) AS-07-005-014-001/31256 OTHER KUWARPUR VILLAGE P P P P P P 6 224 1344 0 0 1344 INDIAN BANK HAJO IDIB000H512 0407005WL016665 Credited 30/12/2021   22 md. abbash ali AS-07-005-014-001/1551 OTHER KUWARPUR VILLAGE P P P P P P 6 224 1344 0 0 1344 ALLAHABAD BANK HAJO ALLA0210291 0407005WL016665 Credited 30/12/2021   23 Parbat Ali AS-07-005-014-001/1619 OTHER KUWARPUR VILLAGE P P P P P P 6 224 1344 0 0 1344 INDIAN BANK HAJO IDIB000H512 0407005WL016665 Credited 30/12/2021   24 HUNUFA BIBI(Wife) AS-07-005-014-001/1585 OTHER KUWARPUR VILLAGE P P P P P P 6 224 1344 0 0 1344 ALLAHABAD BANK HAJO ALLA0210291 0407005WL016665 Credited 30/12/2021   25 Elija Bibi(Wife) AS-07-005-014-001/2711 OTHER KUWARPUR VILLAGE P P P P P P 6 224 1344 0 0 1344 ALLAHABAD BANK HAJO ALLA0210291 0407005WL016665 Credited 30/12/2021   26 Batashi AS-07-005-014-001/1619 OTHER KUWARPUR VILLAGE P P P P P P 6 224 1344 0 0 1344 INDIAN BANK HAJO IDIB000H512 0407005WL016665 Credited 30/12/2021   27 Samsul Ali(Self) AS-07-005-014-001/2710 OTHER KUWARPUR VILLAGE P P P P P P 6 224 1344 0 0 1344 ALLAHABAD BANK HAJO ALLA0210291 0407005WL016665 Credited 30/12/2021   28 ASHRAF ALI(Self) AS-07-005-014-001/2793 OTHER KUWARPUR VILLAGE P P P P P P 6 224 1344 0 0 1344 ALLAHABAD BANK HAJO ALLA0210291 0407005WL016665 Credited 30/12/2021   29 GUNNUR ALI(Self) AS-07-005-014-001/2785 OTHER KUWARPUR VILLAGE P P P P P P 6 224 1344 0 0 1344 ALLAHABAD BANK HAJO ALLA0210291 0407005WL016665 Credited 30/12/2021   30 md. jayedul AS-07-005-014-001/1414 OTHER KUWARPUR VILLAGE P P P P P P 6 224 1344 0 0 1344 ASSAM GRAMIN VIKASH BANK Karia UTBI0RRBAGB 0407005WL016665 Credited 30/12/2021   31 md. soiad ali AS-07-005-014-001/1423 OTHER KUWARPUR VILLAGE P P P P P P 6 224 1344 0 0 1344 ASSAM GRAMIN VIKASH BANK KARIA PUNB0RRBAGB 0407005WL016665 Credited 30/12/2021   32 Mainul Hoque(Self) AS-07-005-014-001/1234-C OTHER KUWARPUR VILLAGE P P P P P P 6 224 1344 0 0 1344 ASSAM GRAMIN VIKASH BANK KARIA PUNB0RRBAGB 0407005WL016665 Credited 30/12/2021   33 G. Ali(Brother) AS-07-005-014-001/1436 OTHER KUWARPUR VILLAGE P P P P P P 6 224 1344 0 0 1344 ASSAM GRAMIN VIKASH BANK Karia UTBI0RRBAGB 0407005WL016665 Credited 30/12/2021   34 Tainur Ali(Self) AS-07-005-014-001/1129 OTHER KUWARPUR VILLAGE P P P P P P 6 224 1344 0 0 1344 ASSAM GRAMIN VIKASH BANK KULHATI PUNB0RRBAGB 0407005WL016665 Credited 30/12/2021   35 Anowara Begum(Wife) AS-07-005-014-001/1129 OTHER KUWARPUR VILLAGE P P P P P P 6 224 1344 0 0 1344 ASSAM GRAMIN VIKASH BANK KULHATI PUNB0RRBAGB 0407005WL016665 Credited 30/12/2021   36 Jechaminara Bibi(Self) AS-07-005-014-001/1130 OTHER KUWARPUR VILLAGE P P P P P P 6 224 1344 0 0 1344 ASSAM GRAMIN VIKASH BANK KULHATI PUNB0RRBAGB 0407005WL016665 Credited 30/12/2021   37 Ainuddin Ali(Husband) AS-07-005-014-001/1130 OTHER KUWARPUR VILLAGE P P P P P P 6 224 1344 0 0 1344 ASSAM GRAMIN VIKASH BANK KULHATI PUNB0RRBAGB 0407005WL016665 Credited 30/12/2021   38 Halima Begum(Wife) AS-07-005-014-001/1235 OTHER KUWARPUR VILLAGE P P P P P P 6 224 1344 0 0 1344 ASSAM GRAMIN VIKASH BANK KULHATI PUNB0RRBAGB 0407005WL016665 Credited 30/12/2021   39 Jitumani Begum(Self) AS-07-005-014-001/1237 OTHER KUWARPUR VILLAGE P P P P P P 6 224 1344 0 0 1344 ASSAM GRAMIN VIKASH BANK KULHATI PUNB0RRBAGB 0407005WL016665 Credited 30/12/2021   40 Rahima Bibi(Wife) AS-07-005-014-001/1341 OTHER KUWARPUR VILLAGE P P P P P P 6 224 1344 0 0 1344 ASSAM GRAMIN VIKASH BANK KULHATI PUNB0RRBAGB 0407005WL016665 Credited 30/12/2021   41 Ajgar Ali AS-07-005-014-001/1364 OTHER KUWARPUR VILLAGE P P P P P P 6 224 1344 0 0 1344 ASSAM GRAMIN VIKASH BANK KULHATI PUNB0RRBAGB 0407005WL016665 Credited 30/12/2021   42 Tarjina Bibi(Self) AS-07-005-014-001/1364 OTHER KUWARPUR VILLAGE P P P P P P 6 224 1344 0 0 1344 ASSAM GRAMIN VIKASH BANK KULHATI PUNB0RRBAGB 0407005WL016665 Credited 30/12/2021   43 Md. Hashmat Ali AS-07-005-014-001/1367 OTHER KUWARPUR VILLAGE P P P P P P 6 224 1344 0 0 1344 ASSAM GRAMIN VIKASH BANK KULHATI PUNB0RRBAGB 0407005WL016665 Credited 30/12/2021   44 Nasiman Bibi AS-07-005-014-001/1367 OTHER KUWARPUR VILLAGE P P P P P P 6 224 1344 0 0 1344 ASSAM GRAMIN VIKASH BANK Kulhati UTBI0RRBAGB 0407005WL016665 Credited 30/12/2021   45 mira bibi AS-07-005-014-001/1371 OTHER KUWARPUR VILLAGE P P P P P P 6 224 1344 0 0 1344 ASSAM GRAMIN VIKASH BANK KULHATI PUNB0RRBAGB 0407005WL016665 Credited 30/12/2021   46 Hasina Bibi(Wife) AS-07-005-014-001/2710 OTHER KUWARPUR VILLAGE P P P P P P 6 224 1344 0 0 1344 ASSAM GRAMIN VIKASH BANK Kulhati UTBI0RRBAGB 0407005WL016665 Credited 30/12/2021   47 HASAN BANU BIBI(Wife) AS-07-005-014-001/2793 OTHER KUWARPUR VILLAGE P P P P P P 6 224 1344 0 0 1344 ASSAM GRAMIN VIKASH BANK Kulhati UTBI0RRBAGB 0407005WL016665 Credited 30/12/2021   48 MISS RINA BIBI(Wife) AS-07-005-014-001/31256 OTHER KUWARPUR VILLAGE P P P P P P 6 224 1344 0 0 1344 ASSAM GRAMIN VIKASH BANK KULHATI PUNB0RRBAGB 0407005WL016665 Credited 30/12/2021   49 Manobarar Bibi(Self) AS-07-005-014-001/6026 OTHER KUWARPUR VILLAGE P P P P P P 6 224 1344 0 0 1344 ASSAM GRAMIN VIKASH BANK KULHATI PUNB0RRBAGB 0407005WL016665 Credited 30/12/2021   50 Kulachum Bibi(Self) AS-07-005-014-001/6027 OTHER KUWARPUR VILLAGE P P P P P P 6 224 1344 0 0 1344 ASSAM GRAMIN VIKASH BANK KULHATI PUNB0RRBAGB 0407005WL016665 Credited 30/12/2021   51 Elija Bibi(Self) AS-07-005-014-001/6033 OTHER KUWARPUR VILLAGE P P P P P P 6 224 1344 0 0 1344 ASSAM GRAMIN VIKASH BANK KULHATI PUNB0RRBAGB 0407005WL016665 Credited 30/12/2021   52 Khadeja Bibi(Self) AS-07-005-014-001/6028 OTHER KUWARPUR VILLAGE P P P P P P 6 224 1344 0 0 1344 ASSAM GRAMIN VIKASH BANK KULHATI PUNB0RRBAGB 0407005WL016665 Credited 30/12/2021   53 Ahedur Rahman(Son) AS-07-005-014-001/6028 OTHER KUWARPUR VILLAGE P P P P P P 6 224 1344 0 0 1344 ASSAM GRAMIN VIKASH BANK KULHATI PUNB0RRBAGB 0407005WL016665 Credited 30/12/2021   54 PUTULI BEGUM(Self) AS-07-005-014-001/31320 OTHER KUWARPUR VILLAGE P P P P P P 6 224 1344 0 0 1344 ASSAM GRAMIN VIKASH BANK KULHATI PUNB0RRBAGB 0407005WL016665 Credited 30/12/2021   Daily Attendence 54 54 54 54 54 54

Category Amount Paid(In Rs.) Amount Paid SC 1344 Amount Paid ST 0 Amount Paid Other 71232

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

Total Cash payment(In Rs.) Cash 72576 Average Per labour 1344

Total man days : 324