Muster Roll No. : 1000	Date From : 01/05/2021    Date To : 07/05/2021	Sanction No. : 0407005014/2020-2021/67922/AS    Sanction Date : 19/12/2020
Work Code : 0407005014/DP/9010240810	Work Name : Construction of Agrilbandh from Karibeel Janarpar (uttarpar) to Intaz Ali house (0407005014/DP/9010240810)

Measurement Book Detail

MB NO.  2281        Page NO.  99

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 7 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 Fuljan Begum(Self) AS-07-005-014-001/1034 OTHER KUWARPUR VILLAGE A P P P P P P 6 224 1344 0 0 1344 STATE BANK OF INDIA HAJO SBIN0015304 0407005WL002245 Credited 24/05/2021   2 Soleman Ali(Husband) AS-07-005-014-001/1826 OTHER KUWARPUR VILLAGE A P P P P P P 6 224 1344 0 0 1344 STATE BANK OF INDIA HAJO SBIN0015304 0407005WL002245 Credited 24/05/2021   3 Miss Anjuara AS-07-005-014-001/1498 OTHER KUWARPUR VILLAGE A P P P P P P 6 224 1344 0 0 1344 STATE BANK OF INDIA HAJO SBIN0015304 0407005WL002245 Credited 24/05/2021   4 Lalbhanu Bibi(Self) AS-07-005-014-001/6021 OTHER KUWARPUR VILLAGE A P P P P P P 6 224 1344 0 0 1344 STATE BANK OF INDIA HAJO SBIN0015304 0407005WL002245 Credited 24/05/2021   5 Matibar Rahman(Husband) AS-07-005-014-001/6014 OTHER KUWARPUR VILLAGE A P P P P P P 6 224 1344 0 0 1344 CENTRAL BANK OF INDIA BAPUJIPATH CBIN0283230 0407005WL002245 Credited 24/05/2021   6 Kamalajan Bibi(Self) AS-07-005-014-001/6018 OTHER KUWARPUR VILLAGE A P P P P P P 6 224 1344 0 0 1344 STATE BANK OF INDIA HAJO SBIN0015304 0407005WL002245 Credited 24/05/2021   7 Kalimuddin(Self) AS-07-005-014-001/6023 OTHER KUWARPUR VILLAGE A P P P P P P 6 224 1344 0 0 1344 STATE BANK OF INDIA HAJO SBIN0015304 0407005WL002245 Credited 24/05/2021   8 Fulbar Ali AS-07-005-014-001/1321 OTHER KUWARPUR VILLAGE A P P P P P P 6 224 1344 0 0 1344 CENTRAL BANK OF INDIA BAPUJIPATH CBIN0283230 0407005WL002245 Credited 24/05/2021   9 Miss Fuljan Bibi AS-07-005-014-001/1321 OTHER KUWARPUR VILLAGE A P P P P P P 6 224 1344 0 0 1344 CENTRAL BANK OF INDIA BAPUJIPATH CBIN0283230 0407005WL002245 Credited 24/05/2021   10 Anowara Khatun(Self) AS-07-005-014-001/6012 OTHER KUWARPUR VILLAGE A P P P P P P 6 224 1344 0 0 1344 STATE BANK OF INDIA HAJO SBIN0015304 0407005WL002245 Credited 24/05/2021   11 Anowar Hussain(Self) AS-07-005-014-001/6017 OTHER KUWARPUR VILLAGE A P P P P P P 6 224 1344 0 0 1344 STATE BANK OF INDIA HAJO SBIN0015304 0407005WL002245 Credited 24/05/2021   12 Babul Ali(Self) AS-07-005-014-001/6022 OTHER KUWARPUR VILLAGE A P P P P P P 6 224 1344 0 0 1344 CANARA BANK Niz Hajo CNRB0004247 0407005WL002245 Credited 24/05/2021   13 Jakir Hussain(Self) AS-07-005-014-001/1020 OTHER KUWARPUR VILLAGE A P P P P P P 6 224 1344 0 0 1344 BANK OF BARODA Kalitakuchi BARB0KALITA 0407005WL002245 Credited 24/05/2021   14 Alek Ali(Self) AS-07-005-014-001/1026 OTHER KUWARPUR VILLAGE A P P P P P P 6 224 1344 0 0 1344 BANDHAN BANK LIMITED DHUPARGURI BDBL0001127 0407005WL002245 Credited 24/05/2021   15 Nasib Ali AS-07-005-014-001/1770 OTHER KUWARPUR VILLAGE A P P P P P P 6 224 1344 0 0 1344 INDIAN BANK HAJO IDIB000H512 0407005WL002245 Credited 24/05/2021   16 Md. Chand Miyan AS-07-005-014-001/1596 OTHER KUWARPUR VILLAGE A A A A A A A 0 224 0 0 0 0 INDIAN BANK HAJO IDIB000H512 0407005WL002245   17 KULCHAN BIBI(Self) AS-07-005-014-001/2531 OTHER KUWARPUR VILLAGE A P P P P P P 6 224 1344 0 0 1344 INDIAN BANK HAJO IDIB000H512 0407005WL002245 Credited 24/05/2021   18 ANNA KHATUN(Wife) AS-07-005-014-001/2845 OTHER KUWARPUR VILLAGE A A A A A A A 0 224 0 0 0 0 INDIAN BANK HAJO IDIB000H512 0407005WL002245   19 Asmina Khatun(Self) AS-07-005-014-001/1826 OTHER KUWARPUR VILLAGE A A A A A A A 0 224 0 0 0 0 INDIAN BANK HAJO IDIB000H512 0407005WL002245   20 Jahadul Islam(Self) AS-07-005-014-001/6034 OTHER KUWARPUR VILLAGE A P P P P P P 6 224 1344 0 0 1344 INDIAN BANK HAJO IDIB000H512 0407005WL002245 Credited 24/05/2021   21 Chalam Ali(Self) AS-07-005-014-001/6020 OTHER KUWARPUR VILLAGE A P P P P P P 6 224 1344 0 0 1344 ASSAM GRAMIN VIKASH BANK KARIA PUNB0RRBAGB 0407005WL002245 Credited 24/05/2021   22 Ajufa Begum(Self) AS-07-005-014-001/6015 OTHER KUWARPUR VILLAGE A P P P P P P 6 224 1344 0 0 1344 ASSAM GRAMIN VIKASH BANK Baramboi PUNB0RRBAGB 0407005WL002245 Credited 24/05/2021   23 Ramjan AS-07-005-014-001/1498 OTHER KUWARPUR VILLAGE A P P P P P P 6 224 1344 0 0 1344 ASSAM GRAMIN VIKASH BANK Baramboi UTBI0RRBAGB 0407005WL002245 Credited 24/05/2021   24 Jamila Khatun(Wife) AS-07-005-014-001/1021 OTHER KUWARPUR VILLAGE A P P P P P P 6 224 1344 0 0 1344 ASSAM GRAMIN VIKASH BANK Baramboi UTBI0RRBAGB 0407005WL002245 Credited 24/05/2021   25 Manuwara Bagum AS-07-005-014-001/1596 OTHER KUWARPUR VILLAGE A P P P P P P 6 224 1344 0 0 1344 ASSAM GRAMIN VIKASH BANK KULHATI PUNB0RRBAGB 0407005WL002245 Credited 24/05/2021   26 AYNAL HAQUE AS-07-005-014-001/1597 OTHER KUWARPUR VILLAGE A P P P P P P 6 224 1344 0 0 1344 ASSAM GRAMIN VIKASH BANK Kulhati UTBI0RRBAGB 0407005WL002245 Credited 24/05/2021   27 Miss Jamela Khatun AS-07-005-014-001/1597 OTHER KUWARPUR VILLAGE A P P P P P P 6 224 1344 0 0 1344 ASSAM GRAMIN VIKASH BANK Kulhati UTBI0RRBAGB 0407005WL002245 Credited 24/05/2021   28 Ainul Ali(Son) AS-07-005-014-001/1022 OTHER KUWARPUR VILLAGE A P P P P P P 6 224 1344 0 0 1344 ASSAM GRAMIN VIKASH BANK Kulhati UTBI0RRBAGB 0407005WL002245 Credited 24/05/2021   29 Chahida Khatun(Wife) AS-07-005-014-001/1020 OTHER KUWARPUR VILLAGE A P P P P P P 6 224 1344 0 0 1344 ASSAM GRAMIN VIKASH BANK KULHATI PUNB0RRBAGB 0407005WL002245 Credited 24/05/2021   30 Iman Ali(Self) AS-07-005-014-001/1021 OTHER KUWARPUR VILLAGE A P P P P P P 6 224 1344 0 0 1344 ASSAM GRAMIN VIKASH BANK Kulhati UTBI0RRBAGB 0407005WL002245 Credited 24/05/2021   31 Mayamana Khatun(Wife) AS-07-005-014-001/1026 OTHER KUWARPUR VILLAGE A P P P P P P 6 224 1344 0 0 1344 ASSAM GRAMIN VIKASH BANK KULHATI PUNB0RRBAGB 0407005WL002245 Credited 24/05/2021   32 Rahitan Nesha(Self) AS-07-005-014-001/6016 OTHER KUWARPUR VILLAGE A P P P P P P 6 224 1344 0 0 1344 ASSAM GRAMIN VIKASH BANK Kulhati UTBI0RRBAGB 0407005WL002245 Credited 24/05/2021   33 Monowara Begum(Self) AS-07-005-014-001/6011 OTHER KUWARPUR VILLAGE A P P P P P P 6 224 1344 0 0 1344 ASSAM GRAMIN VIKASH BANK KULHATI PUNB0RRBAGB 0407005WL002245 Credited 24/05/2021   34 Kamela Begum(Self) AS-07-005-014-001/2607 OTHER KUWARPUR VILLAGE A P P P P P P 6 224 1344 0 0 1344 ASSAM GRAMIN VIKASH BANK Kulhati UTBI0RRBAGB 0407005WL002245 Credited 24/05/2021   35 Anna Khatun(Wife) AS-07-005-014-001/1030 OTHER KUWARPUR VILLAGE A P P P P P P 6 224 1344 0 0 1344 ASSAM GRAMIN VIKASH BANK RAMDIA PUNB0RRBAGB 0407005WL002245 Credited 24/05/2021   Daily Attendence 0 32 32 32 32 32 32

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 43008

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

Total Cash payment(In Rs.) Cash 43008 Average Per labour 1228.8

Total man days : 192