Muster Roll No. : 12291	Date From : 12/02/2021    Date To : 17/02/2021	Sanction No. : 0407005014/2020-2021/67920/AS    Sanction Date : 02/12/2020
Work Code : 0407005/DP/9010241212	Work Name : Construction of Agrilbandh from Kowarpur Mathorasal road to Bala LP School (0407005/DP/9010241212)

Measurement Book Detail

MB NO.  13        Page NO.  136

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 Saber Ali(Self) AS-07-005-014-001/2711 OTHER KUWARPUR VILLAGE P P P P P P 6 213 1278 0 0 1278 CENTRAL BANK OF INDIA BAPUJIPATH CBIN0283230 0407005WL038508 Credited 25/03/2021   2 Meherjan AS-07-005-014-001/1603 OTHER KUWARPUR VILLAGE P P P P P P 6 213 1278 0 0 1278 CENTRAL BANK OF INDIA BAPUJIPATH CBIN0283230 0407005WL038508 Credited 25/03/2021   3 Hasmat Ali(Self) AS-07-005-014-001/2403 OTHER KUWARPUR VILLAGE P P P P P P 6 213 1278 0 0 1278 STATE BANK OF INDIA HAJO SBIN0015304 0407005WL038508 Credited 24/03/2021   4 Rituma Begum(Wife) AS-07-005-014-001/2403 OTHER KUWARPUR VILLAGE P P P P P P 6 213 1278 0 0 1278 CENTRAL BANK OF INDIA BAPUJIPATH CBIN0283230 0407005WL038508 Credited 24/03/2021   5 MAKIB ALI(Self) AS-07-005-014-001/31311 OTHER KUWARPUR VILLAGE P P P P P P 6 213 1278 0 0 1278 STATE BANK OF INDIA HAJO SBIN0015304 0407005WL038508 Credited 24/03/2021   6 miss Khadejan bibi AS-07-005-014-001/1551 OTHER KUWARPUR VILLAGE P P P P P P 6 213 1278 0 0 1278 CENTRAL BANK OF INDIA BAPUJIPATH CBIN0283230 0407005WL038508 Credited 24/03/2021   7 md. akbar ali AS-07-005-014-001/1407 OTHER KUWARPUR VILLAGE P P P P P P 6 213 1278 0 0 1278 CENTRAL BANK OF INDIA BAPUJIPATH CBIN0283230 0407005WL038508 Credited 24/03/2021   8 GULAJAHAR BIBI(Wife) AS-07-005-014-001/31311 OTHER KUWARPUR VILLAGE P P P P P P 6 213 1278 0 0 1278 STATE BANK OF INDIA HAJO SBIN0015304 0407005WL038508 Credited 24/03/2021   9 MD. HAFIJ ALI AS-07-005-014-001/1490 OTHER KUWARPUR VILLAGE P P P P P P 6 213 1278 0 0 1278 CENTRAL BANK OF INDIA BAPUJIPATH CBIN0283230 0407005WL038508 Credited 24/03/2021   10 Bhainur Ali(Husband) AS-07-005-014-001/2402 OTHER KUWARPUR VILLAGE P P P P P P 6 213 1278 0 0 1278 CENTRAL BANK OF INDIA BAPUJIPATH CBIN0283230 0407005WL038508 Credited 24/03/2021   11 Fakaruddin Ali Ahmed(Self) AS-07-005-014-001/2766 OTHER KUWARPUR VILLAGE P P P P P P 6 213 1278 0 0 1278 STATE BANK OF INDIA HAJO SBIN0015304 0407005WL038508 Credited 24/03/2021   12 Safikul Hussain(Son) AS-07-005-014-001/2766 OTHER KUWARPUR VILLAGE P P P P P P 6 213 1278 0 0 1278 STATE BANK OF INDIA HAJO SBIN0015304 0407005WL038508 Credited 24/03/2021   13 g hussain(Brother) AS-07-005-014-001/1441 SC KUWARPUR VILLAGE P P P P P P 6 213 1278 0 0 1278 STATE BANK OF INDIA HAJO SBIN0015304 0407005WL038508 Credited 24/03/2021   14 MD. ABDUL ALI AS-07-005-014-001/1487 OTHER KUWARPUR VILLAGE P P P P P P 6 213 1278 0 0 1278 STATE BANK OF INDIA HAJO SBIN0015304 0407005WL038508 Credited 24/03/2021   15 Raju Ali(Son) AS-07-005-014-001/1602 OTHER KUWARPUR VILLAGE P P P P P P 6 213 1278 0 0 1278 CENTRAL BANK OF INDIA BAPUJIPATH CBIN0283230 0407005WL038508 Credited 24/03/2021   16 Md. Mahsen Ali AS-07-005-014-001/1616 OTHER KUWARPUR VILLAGE P P P P P P 6 213 1278 0 0 1278 CANARA BANK Niz Hajo CNRB0004247 0407005WL038508 Credited 24/03/2021   17 Runu Begum AS-07-005-014-001/1616 OTHER KUWARPUR VILLAGE P P P P P P 6 213 1278 0 0 1278 CANARA BANK Niz Hajo CNRB0004247 0407005WL038508 Credited 24/03/2021   18 Sajeda Bibi(Self) AS-07-005-014-001/2401 OTHER KUWARPUR VILLAGE P P P P P P 6 213 1278 0 0 1278 BANK OF BARODA Kalitakuchi BARB0KALITA 0407005WL038508 Credited 24/03/2021   19 Miss Bibijan AS-07-005-014-001/1487 OTHER KUWARPUR VILLAGE P P P P P P 6 213 1278 0 0 1278 BANK OF BARODA Kalitakuchi BARB0KALITA 0407005WL038508 Credited 24/03/2021   20 rehena AS-07-005-014-001/1407 OTHER KUWARPUR VILLAGE P P P P P P 6 213 1278 0 0 1278 BANK OF BARODA Kalitakuchi BARB0KALITA 0407005WL038508 Credited 24/03/2021   21 miss mono bibi AS-07-005-014-001/1423 OTHER KUWARPUR VILLAGE P P P P P P 6 213 1278 0 0 1278 BANK OF BARODA Kalitakuchi BARB0KALITA 0407005WL038508 Credited 24/03/2021   22 SALEHA BIBI(Wife) AS-07-005-014-001/2785 OTHER KUWARPUR VILLAGE P P P P P P 6 213 1278 0 0 1278 BANK OF BARODA Kalitakuchi BARB0KALITA 0407005WL038508 Credited 24/03/2021   23 PUNIMA BIBI(Self) AS-07-005-014-001/31312 OTHER KUWARPUR VILLAGE P P P P P P 6 213 1278 0 0 1278 BANK OF BARODA Kalitakuchi BARB0KALITA 0407005WL038508 Credited 24/03/2021   24 nurhak AS-07-005-014-001/1555 OTHER KUWARPUR VILLAGE P P P P P P 6 213 1278 0 0 1278 ALLAHABAD BANK HAJO ALLA0210291 0407005WL038508 Credited 25/03/2021   25 abdul latif AS-07-005-014-001/1549 OTHER KUWARPUR VILLAGE P P P P P P 6 213 1278 0 0 1278 BANDHAN BANK LIMITED DHUPARGURI BDBL0001127 0407005WL038508 Credited 24/03/2021   26 Anoara Bibi AS-07-005-014-001/1547 OTHER KUWARPUR VILLAGE P P P P P P 6 213 1278 0 0 1278 ALLAHABAD BANK HAJO ALLA0210291 0407005WL038508 Credited 25/03/2021   27 TAIJUDDUN AHMED(Self) AS-07-005-014-001/31256 OTHER KUWARPUR VILLAGE P P P P P P 6 213 1278 0 0 1278 INDIAN BANK HAJO IDIB000H512 0407005WL038508 Credited 25/03/2021   28 md. abbash ali AS-07-005-014-001/1551 OTHER KUWARPUR VILLAGE P P P P P P 6 213 1278 0 0 1278 ALLAHABAD BANK HAJO ALLA0210291 0407005WL038508 Credited 25/03/2021   29 md. najrul ali AS-07-005-014-001/1412 OTHER KUWARPUR VILLAGE P P P P P P 6 213 1278 0 0 1278 ALLAHABAD BANK HAJO ALLA0210291 0407005WL038508 Credited 25/03/2021   30 Miss Parijan Bibi AS-07-005-014-001/1536 OTHER KUWARPUR VILLAGE P P P P P P 6 213 1278 0 0 1278 ALLAHABAD BANK HAJO ALLA0210291 0407005WL038508 Credited 25/03/2021   31 Md. ramjan Ali AS-07-005-014-001/1489 OTHER KUWARPUR VILLAGE P P P P P P 6 213 1278 0 0 1278 INDIAN BANK HAJO IDIB000H512 0407005WL038508 Credited 25/03/2021   32 Khaibar ali AS-07-005-014-001/1547 OTHER KUWARPUR VILLAGE P P P P P P 6 213 1278 0 0 1278 ALLAHABAD BANK HAJO ALLA0210291 0407005WL038508 Credited 25/03/2021   33 Miss rabia Bibi AS-07-005-014-001/1560 OTHER KUWARPUR VILLAGE P P P P P P 6 213 1278 0 0 1278 ALLAHABAD BANK HAJO ALLA0210291 0407005WL038508 Credited 25/03/2021   34 HUNUFA BIBI(Wife) AS-07-005-014-001/1585 OTHER KUWARPUR VILLAGE P P P P P P 6 213 1278 0 0 1278 ALLAHABAD BANK HAJO ALLA0210291 0407005WL038508 Credited 25/03/2021   35 Elija Bibi(Wife) AS-07-005-014-001/2711 OTHER KUWARPUR VILLAGE P P P P P P 6 213 1278 0 0 1278 ALLAHABAD BANK HAJO ALLA0210291 0407005WL038508 Credited 25/03/2021   36 GUNNUR ALI(Self) AS-07-005-014-001/2785 OTHER KUWARPUR VILLAGE P P P P P P 6 213 1278 0 0 1278 ALLAHABAD BANK HAJO ALLA0210291 0407005WL038508 Credited 25/03/2021   37 md. soiad ali AS-07-005-014-001/1423 OTHER KUWARPUR VILLAGE P P P P P P 6 213 1278 0 0 1278 ASSAM GRAMIN VIKASH BANK KARIA PUNB0RRBAGB 0407005WL038508 Credited 25/03/2021   38 G. Ali(Brother) AS-07-005-014-001/1436 OTHER KUWARPUR VILLAGE P P P P P P 6 213 1278 0 0 1278 ASSAM GRAMIN VIKASH BANK Karia UTBI0RRBAGB 0407005WL038508 Credited 25/03/2021   39 Idbhanu Bibi(Wife) AS-07-005-014-001/1439 OTHER KUWARPUR VILLAGE P P P P P P 6 213 1278 0 0 1278 ASSAM GRAMIN VIKASH BANK Kulhati UTBI0RRBAGB 0407005WL038508 Credited 25/03/2021   40 Md. Farid Ali AS-07-005-014-001/1471 OTHER KUWARPUR VILLAGE P P P P P P 6 213 1278 0 0 1278 ASSAM GRAMIN VIKASH BANK KARIA PUNB0RRBAGB 0407005WL038508 Credited 25/03/2021   41 Mafiram Bibi AS-07-005-014-001/1471 OTHER KUWARPUR VILLAGE P P P P P P 6 213 1278 0 0 1278 ASSAM GRAMIN VIKASH BANK KARIA PUNB0RRBAGB 0407005WL038508 Credited 25/03/2021   42 Miss Fatema AS-07-005-014-001/1489 OTHER KUWARPUR VILLAGE P P P P P P 6 213 1278 0 0 1278 ASSAM GRAMIN VIKASH BANK Karia UTBI0RRBAGB 0407005WL038508 Credited 25/03/2021   43 Jahera Bibi(Self) AS-07-005-014-001/2402 OTHER KUWARPUR VILLAGE P P P P P P 6 213 1278 0 0 1278 ASSAM GRAMIN VIKASH BANK KARIA PUNB0RRBAGB 0407005WL038508 Credited 25/03/2021   44 BABIDUL ALI(Son) AS-07-005-014-001/2785 OTHER KUWARPUR VILLAGE P P P P P P 6 213 1278 0 0 1278 ASSAM GRAMIN VIKASH BANK Karia UTBI0RRBAGB 0407005WL038508 Credited 25/03/2021   45 SANU ALI(Daughter) AS-07-005-014-001/2793 OTHER KUWARPUR VILLAGE P P P P P P 6 213 1278 0 0 1278 ASSAM GRAMIN VIKASH BANK Karia UTBI0RRBAGB 0407005WL038508 Credited 25/03/2021   46 GOLAP HUCHEIN(Husband) AS-07-005-014-001/31312 OTHER KUWARPUR VILLAGE P P P P P P 6 213 1278 0 0 1278 ASSAM GRAMIN VIKASH BANK Karia UTBI0RRBAGB 0407005WL038508 Credited 25/03/2021   47 RANGMALA(Wife) AS-07-005-014-001/31315 OTHER KUWARPUR VILLAGE P P P P P P 6 213 1278 0 0 1278 ASSAM GRAMIN VIKASH BANK Karia UTBI0RRBAGB 0407005WL038508 Credited 25/03/2021   48 MINUWARA(Self) AS-07-005-014-001/31356 OTHER KUWARPUR VILLAGE P P P P P P 6 213 1278 0 0 1278 ASSAM GRAMIN VIKASH BANK KARIA PUNB0RRBAGB 0407005WL038508 Credited 25/03/2021   49 HAREJ ALI(Son) AS-07-005-014-001/2794 OTHER KUWARPUR VILLAGE P P P P P P 6 213 1278 0 0 1278 ASSAM GRAMIN VIKASH BANK Kulhati UTBI0RRBAGB 0407005WL038508 Credited 25/03/2021   50 MISS RINA BIBI(Wife) AS-07-005-014-001/31256 OTHER KUWARPUR VILLAGE P P P P P P 6 213 1278 0 0 1278 ASSAM GRAMIN VIKASH BANK KULHATI PUNB0RRBAGB 0407005WL038508 Credited 25/03/2021   51 HASAN BANU BIBI(Wife) AS-07-005-014-001/2793 OTHER KUWARPUR VILLAGE P P P P P P 6 213 1278 0 0 1278 ASSAM GRAMIN VIKASH BANK Kulhati UTBI0RRBAGB 0407005WL038508 Credited 25/03/2021   52 abbash ali AS-07-005-014-001/1425 OTHER KUWARPUR VILLAGE P P P P P P 6 213 1278 0 0 1278 ASSAM GRAMIN VIKASH BANK Kulhati UTBI0RRBAGB 0407005WL038508 Credited 25/03/2021   53 fatema bibi AS-07-005-014-001/1431 OTHER KUWARPUR VILLAGE P P P P X X 4 213 852 0 0 852 ASSAM GRAMIN VIKASH BANK Kulhati UTBI0RRBAGB 0407005WL038508 Credited 25/03/2021   Daily Attendence 53 53 53 53 52 52

Category Amount Paid(In Rs.) Amount Paid SC 1278 Amount Paid ST 0 Amount Paid Other 66030

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

Total Cash payment(In Rs.) Cash 67308 Average Per labour 1269.9623

Total man days : 316