Muster Roll No. : 799	Date From : 19/06/2019    Date To : 24/06/2019	Sanction No. : KRR/MGNREGAA/14/HAJO    Sanction Date : 10/08/2017
Work Code : 0407005014/RC/200355	Work Name : Const. of Road from 1 No. Kowarpur LP School to Rupjyoti Sangha. (0407005014/RC/200355)

Measurement Book Detail

MB NO.  2111        Page NO.  151

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 osman AS-07-005-014-001/1431 OTHER KUWARPUR VILLAGE P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA HAJO SBIN0015304 0407005WL003725 Credited 03/07/2019   2 Hakim Ali AS-07-005-014-001/1685 OTHER KUWARPUR VILLAGE P P P P P P 6 193 1158 0 0 1158 ALLAHABAD BANK HAJO ALLA0210291 0407005WL003725 Credited 03/07/2019   3 Amina Begum AS-07-005-014-001/1640 OTHER KUWARPUR VILLAGE P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA HAJO SBIN0015304 0407005WL003725 Credited 03/07/2019   4 Mahuruddin AS-07-005-014-001/1491 OTHER KUWARPUR VILLAGE P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA HAJO SBIN0015304 0407005WL003725 Credited 03/07/2019   5 miss Khadejan bibi AS-07-005-014-001/1551 OTHER KUWARPUR VILLAGE P P P P P P 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA BAPUJIPATH CBIN0283230 0407005WL003725 Credited 03/07/2019   6 md. akbar ali AS-07-005-014-001/1407 OTHER KUWARPUR VILLAGE P P P P P P 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA BAPUJIPATH CBIN0283230 0407005WL003725 Credited 03/07/2019   7 g hussain(Brother) AS-07-005-014-001/1441 SC KUWARPUR VILLAGE P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA HAJO SBIN0015304 0407005WL003725 Credited 03/07/2019   8 rehena AS-07-005-014-001/1407 OTHER KUWARPUR VILLAGE P P P P P P 6 193 1158 0 0 1158 BANK OF BARODA Kalitakuchi BARB0KALITA 0407005WL003725 Credited 03/07/2019   9 miss mono bibi AS-07-005-014-001/1423 OTHER KUWARPUR VILLAGE P P P P P P 6 193 1158 0 0 1158 BANK OF BARODA Kalitakuchi BARB0KALITA 0407005WL003725 Credited 03/07/2019   10 Suratjan AS-07-005-014-001/1583 OTHER KUWARPUR VILLAGE P P P P P P 6 193 1158 0 0 1158 BANK OF BARODA Kalitakuchi BARB0KALITA 0407005WL003725 Credited 03/07/2019   11 ABDUL HUSSAIN(Self) AS-07-005-014-001/2795 OTHER KUWARPUR VILLAGE P P P P P P 6 193 1158 0 0 1158 BANK OF BARODA Kalitakuchi BARB0KALITA 0407005WL003725 Credited 03/07/2019   12 ALEK ALI(Self) AS-07-005-014-001/2869 OTHER KUWARPUR VILLAGE P P P P P P 6 193 1158 0 0 1158 BANK OF BARODA Kalitakuchi BARB0KALITA 0407005WL003725 Credited 03/07/2019   13 MD. GOLAM HUSSAIN AS-07-005-014-001/1441 SC KUWARPUR VILLAGE P P P P P P 6 193 1158 0 0 1158 ALLAHABAD BANK HAJO ALLA0210291 0407005WL003725 Credited 03/07/2019   14 Md. Bahar Ali AS-07-005-014-001/1686 OTHER KUWARPUR VILLAGE P P P P P P 6 193 1158 0 0 1158 ALLAHABAD BANK HAJO ALLA0210291 0407005WL003725 Credited 03/07/2019   15 haser ali AS-07-005-014-001/1559 OTHER KUWARPUR VILLAGE P P P P P P 6 193 1158 0 0 1158 ALLAHABAD BANK HAJO ALLA0210291 0407005WL003725 Credited 03/07/2019   16 Md. khalil Ali AS-07-005-014-001/1405 OTHER KUWARPUR VILLAGE P P P P P P 6 193 1158 0 0 1158 INDIAN BANK HAJO IDIB000H512 0407005WL003725 Credited 03/07/2019   17 Son Ullah Ali AS-07-005-014-001/1710 OTHER KUWARPUR VILLAGE P P P P P P 6 193 1158 0 0 1158 INDIAN BANK HAJO IDIB000H512 0407005WL003725 Credited 03/07/2019   18 Md. Sharif Ali AS-07-005-014-001/1732 OTHER KUWARPUR VILLAGE P P P P P P 6 193 1158 0 0 1158 INDIAN BANK HAJO IDIB000H512 0407005WL003725 Credited 03/07/2019   19 jehrun ali AS-07-005-014-001/1426 OTHER KUWARPUR VILLAGE P P P P P P 6 193 1158 0 0 1158 BANDHAN BANK LIMITED DHUPARGURI BDBL0001127 0407005WL003725 Credited 03/07/2019   20 Anuwara AS-07-005-014-001/1686 OTHER KUWARPUR VILLAGE P P P P P P 6 193 1158 0 0 1158 ALLAHABAD BANK HAJO ALLA0210291 0407005WL003725 Credited 03/07/2019   21 Khoajuddin Ahmed AS-07-005-014-001/1491 OTHER KUWARPUR VILLAGE P P P P P P 6 193 1158 0 0 1158 ALLAHABAD BANK HAJO ALLA0210291 0407005WL003725 Credited 03/07/2019   22 Rashida AS-07-005-014-001/1710 OTHER KUWARPUR VILLAGE P P P P P P 6 193 1158 0 0 1158 INDIAN BANK HAJO IDIB000H512 0407005WL003725 Credited 03/07/2019   23 jalal ali AS-07-005-014-001/1426 OTHER KUWARPUR VILLAGE P P P P P P 6 193 1158 0 0 1158 ALLAHABAD BANK HAJO ALLA0210291 0407005WL003725 Credited 03/07/2019   24 Md. Abdur Rahim AS-07-005-014-001/1319 ST KUWARPUR VILLAGE P P P P P P 6 193 1158 0 0 1158 ALLAHABAD BANK HAJO ALLA0210291 0407005WL003725 Credited 03/07/2019   25 Satoda Khatun AS-07-005-014-001/1319 ST KUWARPUR VILLAGE P P P P P P 6 193 1158 0 0 1158 ALLAHABAD BANK HAJO ALLA0210291 0407005WL003725 Credited 03/07/2019   26 md. raful ali AS-07-005-014-001/1430 OTHER KUWARPUR VILLAGE P P P P P P 6 193 1158 0 0 1158 ALLAHABAD BANK HAJO ALLA0210291 0407005WL003725 Credited 03/07/2019   27 Md. Sanbar Ali AS-07-005-014-001/1726 OTHER KUWARPUR VILLAGE P P P P P P 6 193 1158 0 0 1158 ALLAHABAD BANK HAJO ALLA0210291 0407005WL003725 Credited 03/07/2019   28 md. abbash ali AS-07-005-014-001/1551 OTHER KUWARPUR VILLAGE P P P P P P 6 193 1158 0 0 1158 ALLAHABAD BANK HAJO ALLA0210291 0407005WL003725 Credited 03/07/2019   29 Sorhab Ali AS-07-005-014-001/1741 OTHER KUWARPUR VILLAGE P P P P P P 6 193 1158 0 0 1158 ALLAHABAD BANK HAJO ALLA0210291 0407005WL003725 Credited 03/07/2019   30 Saharbanu Bibi AS-07-005-014-001/1741 OTHER KUWARPUR VILLAGE P P P P P P 6 193 1158 0 0 1158 ALLAHABAD BANK HAJO ALLA0210291 0407005WL003725 Credited 03/07/2019   31 Md. Farman Ali AS-07-005-014-001/1744 OTHER KUWARPUR VILLAGE P P P P P P 6 193 1158 0 0 1158 ALLAHABAD BANK HAJO ALLA0210291 0407005WL003725 Credited 03/07/2019   32 Amir Jan AS-07-005-014-001/1744 OTHER KUWARPUR VILLAGE P P P P P P 6 193 1158 0 0 1158 ALLAHABAD BANK HAJO ALLA0210291 0407005WL003725 Credited 03/07/2019   33 Md. Rahim Ali AS-07-005-014-001/1653 OTHER KUWARPUR VILLAGE P P P P P P 6 193 1158 0 0 1158 INDIAN BANK HAJO IDIB000H512 0407005WL003725 Credited 03/07/2019   34 A. Sattar Ali AS-07-005-014-001/1664 OTHER KUWARPUR VILLAGE P P P P P P 6 193 1158 0 0 1158 ALLAHABAD BANK HAJO ALLA0210291 0407005WL003725 Credited 03/07/2019   35 MINUL HAQUE AS-07-005-014-001/1583 OTHER KUWARPUR VILLAGE P P P P P P 6 193 1158 0 0 1158 ALLAHABAD BANK HAJO ALLA0210291 0407005WL003725 Credited 03/07/2019   36 Rezzak Ali AS-07-005-014-001/1554 OTHER KUWARPUR VILLAGE P P P P P P 6 193 1158 0 0 1158 ALLAHABAD BANK HAJO ALLA0210291 0407005WL003725 Credited 03/07/2019   37 MD. HUSAN ALI AS-07-005-014-001/1490 OTHER KUWARPUR VILLAGE P P P P P P 6 193 1158 0 0 1158 ALLAHABAD BANK HAJO ALLA0210291 0407005WL003725 Credited 03/07/2019   38 sanmohammad ali AS-07-005-014-001/1431 OTHER KUWARPUR VILLAGE P P P P P P 6 193 1158 0 0 1158 ALLAHABAD BANK HAJO ALLA0210291 0407005WL003725 Credited 03/07/2019   39 Hajira Bibi AS-07-005-014-001/1473 OTHER KUWARPUR VILLAGE P P P P P P 6 193 1158 0 0 1158 INDIAN BANK HAJO IDIB000H512 0407005WL003725 Credited 03/07/2019   40 MD. MATIK ALI AS-07-005-014-001/1492 OTHER KUWARPUR VILLAGE P P P P P P 6 193 1158 0 0 1158 INDIAN BANK HAJO IDIB000H512 0407005WL003725 Credited 03/07/2019   41 Md. Mahajar Ali AS-07-005-014-001/1559 OTHER KUWARPUR VILLAGE P P P P P P 6 193 1158 0 0 1158 INDIAN BANK HAJO IDIB000H512 0407005WL003725 Credited 03/07/2019   42 RUPIYA BIBI(Daughter) AS-07-005-014-001/1430 OTHER KUWARPUR VILLAGE P P P P P P 6 193 1158 0 0 1158 ALLAHABAD BANK HAJO ALLA0210291 0407005WL003725 Credited 03/07/2019   43 Sarijan Bibi AS-07-005-014-001/1726 OTHER KUWARPUR VILLAGE P P P P P P 6 193 1158 0 0 1158 ALLAHABAD BANK HAJO ALLA0210291 0407005WL003725 Credited 03/07/2019   44 MALATON BEGUM(Wife) AS-07-005-014-001/2869 OTHER KUWARPUR VILLAGE P P P P P P 6 193 1158 0 0 1158 INDIAN BANK HAJO IDIB000H512 0407005WL003725 Credited 03/07/2019   45 Sahar Ali AS-07-005-014-001/1640 OTHER KUWARPUR VILLAGE P P P P P P 6 193 1158 0 0 1158 ALLAHABAD BANK HAJO ALLA0210291 0407005WL003725 Credited 03/07/2019   46 Sadulla AS-07-005-014-001/1658 OTHER KUWARPUR VILLAGE P P P P P P 6 193 1158 0 0 1158 INDIAN BANK HAJO IDIB000H512 0407005WL003725 Credited 03/07/2019   47 GUNNUR ALI(Self) AS-07-005-014-001/2785 OTHER KUWARPUR VILLAGE P P P P P P 6 193 1158 0 0 1158 ALLAHABAD BANK HAJO ALLA0210291 0407005WL003725 Credited 03/07/2019   48 MD MAKBUL ALI(Self) AS-07-005-014-001/2788 OTHER KUWARPUR VILLAGE P P P P P P 6 193 1158 0 0 1158 ALLAHABAD BANK HAJO ALLA0210291 0407005WL003725 Credited 03/07/2019   49 Hamid AS-07-005-014-001/1653 OTHER KUWARPUR VILLAGE P P P P P P 6 193 1158 0 0 1158 ALLAHABAD BANK HAJO ALLA0210291 0407005WL003725 Credited 03/07/2019   50 Fuljan AS-07-005-014-001/1653 OTHER KUWARPUR VILLAGE P P P P P P 6 193 1158 0 0 1158 INDIAN BANK HAJO IDIB000H512 0407005WL003725 Credited 03/07/2019   51 Dilowara Begum AS-07-005-014-001/1664 OTHER KUWARPUR VILLAGE P P P P P P 6 193 1158 0 0 1158 ALLAHABAD BANK HAJO ALLA0210291 0407005WL027436 Credited 08/04/2020   52 Md. Sahab Ali AS-07-005-014-001/1685 OTHER KUWARPUR VILLAGE P P P P P P 6 193 1158 0 0 1158 ASSAM GRAMIN VIKASH BANK Kulhati UTBI0RRBAGB 0407005WL003725 Credited 03/07/2019   53 Jahanara(Wife) AS-07-005-014-001/1583 OTHER KUWARPUR VILLAGE P P P P P P 6 193 1158 0 0 1158 ASSAM GRAMIN VIKASH BANK Karia UTBI0RRBAGB 0407005WL003725 Credited 03/07/2019   54 md. soiad ali AS-07-005-014-001/1423 OTHER KUWARPUR VILLAGE P P P P P P 6 193 1158 0 0 1158 ASSAM GRAMIN VIKASH BANK KARIA PUNB0RRBAGB 0407005WL003725 Credited 03/07/2019   55 Miss Jahanara AS-07-005-014-001/1536 OTHER KUWARPUR VILLAGE P P P P P P 6 193 1158 0 0 1158 ASSAM GRAMIN VIKASH BANK Karia UTBI0RRBAGB 0407005WL003725 Credited 03/07/2019   56 Anoara Bibi AS-07-005-014-001/1492 OTHER KUWARPUR VILLAGE P P P P P P 6 193 1158 0 0 1158 ASSAM GRAMIN VIKASH BANK Kulhati UTBI0RRBAGB 0407005WL003725 Credited 03/07/2019   57 miss ilseni bibi AS-07-005-014-001/1430 OTHER KUWARPUR VILLAGE P P P P P P 6 193 1158 0 0 1158 ASSAM GRAMIN VIKASH BANK Kulhati UTBI0RRBAGB 0407005WL003725 Credited 03/07/2019   58 fatema bibi AS-07-005-014-001/1431 OTHER KUWARPUR VILLAGE P P P P P P 6 193 1158 0 0 1158 ASSAM GRAMIN VIKASH BANK Kulhati UTBI0RRBAGB 0407005WL003725 Credited 03/07/2019   59 rahila bibi AS-07-005-014-001/1426 OTHER KUWARPUR VILLAGE P P P P P P 6 193 1158 0 0 1158 ASSAM GRAMIN VIKASH BANK Kulhati UTBI0RRBAGB 0407005WL003725 Credited 03/07/2019   Daily Attendence 59 59 59 59 59 59

Category Amount Paid(In Rs.) Amount Paid SC 2316 Amount Paid ST 2316 Amount Paid Other 63690

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

Total Cash payment(In Rs.) Cash 68322 Average Per labour 1158

Total man days : 354