Muster Roll No. : 1195	Date From : 07/05/2021    Date To : 12/05/2021	Sanction No. : 0407005014/2019-2020/2015/AS    Sanction Date : 16/03/2020
Work Code : 0407005/DP/9010231259	Work Name : Const. of Agribundh from 1 No. Kowarpur Rupjyoti Milan Sangha to Sanmahammad Ali House. (0407005/DP/9010231259)

Measurement Book Detail

MB NO.  13        Page NO.  196

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 nijam ali AS-07-005-014-001/1403 OTHER KUWARPUR VILLAGE P P P P P P 6 224 1344 0 0 1344 INDIAN BANK HAJO IDIB000H512 0407005WL002592 Credited 15/06/2021   2 rupjan AS-07-005-014-001/1394 OTHER KUWARPUR VILLAGE A A A A A A 0 224 0 0 0 0 ASSAM GRAMIN VIKASH BANK BAMUNDI PUNB0RRBAGB 0407005WL002592   3 Afser Ali(Son) AS-07-005-014-001/2627 OTHER KUWARPUR VILLAGE A A A A A A 0 224 0 0 0 0 ASSAM GRAMIN VIKASH BANK BAMUNDI PUNB0RRBAGB 0407005WL002592   4 Rupjan AS-07-005-014-001/1780 OTHER KUWARPUR VILLAGE A A A A A A 0 224 0 0 0 0 ASSAM GRAMIN VIKASH BANK RAMDIA PUNB0RRBAGB 0407005WL002592   5 Md. Abdur Ali AS-07-005-014-001/1622 OTHER KUWARPUR VILLAGE P P P P P P 6 224 1344 0 0 1344 ALLAHABAD BANK HAJO ALLA0210291 0407005WL002592 Credited 15/06/2021   6 Jalekha Begum(Wife) AS-07-005-014-001/1387 OTHER KUWARPUR VILLAGE P P P P P P 6 224 1344 0 0 1344 STATE BANK OF INDIA HAJO SBIN0015304 0407005WL002592 Credited 14/06/2021   7 MAMI TARA(Wife) AS-07-005-014-001/384 OTHER KUWARPUR VILLAGE P P P P P P 6 224 1344 0 0 1344 STATE BANK OF INDIA KAMARKUCHI SBIN0005092 0407005WL002592 Credited 14/06/2021   8 MAINUL ALI(Self) AS-07-005-014-001/384 OTHER KUWARPUR VILLAGE P P P P P P 6 224 1344 0 0 1344 STATE BANK OF INDIA KAMARKUCHI SBIN0005092 0407005WL002592 Credited 14/06/2021   9 Hachena Begum(Wife) AS-07-005-014-001/3069 OTHER KUWARPUR VILLAGE P P P P P P 6 224 1344 0 0 1344 STATE BANK OF INDIA HAJO SBIN0015304 0407005WL002592 Credited 14/06/2021   10 Rehena Parbin(Wife) AS-07-005-014-001/1238 OTHER KUWARPUR VILLAGE P P P P P P 6 224 1344 0 0 1344 STATE BANK OF INDIA HAJO SBIN0015304 0407005WL002592 Credited 14/06/2021   11 Laljan Bibi(Mother) AS-07-005-014-001/1238 OTHER KUWARPUR VILLAGE P P P P P P 6 224 1344 0 0 1344 STATE BANK OF INDIA HAJO SBIN0015304 0407005WL002592 Credited 14/06/2021   12 Md. Rafiqul Islam AS-07-005-014-001/1707 OTHER KUWARPUR VILLAGE P P P P P P 6 224 1344 0 0 1344 BANK OF BARODA Kalitakuchi BARB0KALITA 0407005WL002592 Credited 14/06/2021   13 Habibar Rahman AS-07-005-014-001/1621 OTHER KUWARPUR VILLAGE P P P P P P 6 224 1344 0 0 1344 INDIAN BANK HAJO IDIB000H512 0407005WL002592 Credited 15/06/2021   14 Khursed Ali(Self) AS-07-005-014-001/2627 OTHER KUWARPUR VILLAGE P P P P P P 6 224 1344 0 0 1344 ALLAHABAD BANK HAJO ALLA0210291 0407005WL002592 Credited 15/06/2021   15 Mamtaz Begum AS-07-005-014-001/1627 OTHER KUWARPUR VILLAGE A A A A A A 0 224 0 0 0 0 INDIAN BANK HAJO IDIB000H512 0407005WL002592   16 Md. Inshaf Ali AS-07-005-014-001/1627 OTHER KUWARPUR VILLAGE P P P P P P 6 224 1344 0 0 1344 ALLAHABAD BANK HAJO ALLA0210291 0407005WL002592 Credited 15/06/2021   17 Rohi Das AS-07-005-014-001/1624 SC KUWARPUR VILLAGE P P P P P P 6 224 1344 0 0 1344 ALLAHABAD BANK HAJO ALLA0210291 0407005WL002592 Credited 29/05/2021   18 Md. Jalal Uddin Ahmed AS-07-005-014-001/1626 OTHER KUWARPUR VILLAGE P P P P P P 6 224 1344 0 0 1344 INDIAN BANK HAJO IDIB000H512 0407005WL002592 Credited 15/06/2021   19 Md. Chanbar Ali(Self) AS-07-005-014-001/31149 OTHER KUWARPUR VILLAGE P P P P P P 6 224 1344 0 0 1344 ALLAHABAD BANK HAJO ALLA0210291 0407005WL002592 Credited 15/06/2021   20 Manima Begum(Daughter) AS-07-005-014-001/1622 OTHER KUWARPUR VILLAGE P P P P P P 6 224 1344 0 0 1344 ALLAHABAD BANK HAJO ALLA0210291 0407005WL002592 Credited 15/06/2021   21 moiman bibi AS-07-005-014-001/1464 OTHER KUWARPUR VILLAGE P P P P P P 6 224 1344 0 0 1344 ALLAHABAD BANK HAJO ALLA0210291 0407005WL002592 Credited 15/06/2021   22 Md. Minal Haque(Husband) AS-07-005-014-001/31150 OTHER KUWARPUR VILLAGE A A A A A A 0 224 0 0 0 0 INDIAN BANK HAJO IDIB000H512 0407005WL002592   23 hajarat ali AS-07-005-014-001/1387 OTHER KUWARPUR VILLAGE P P P P P P 6 224 1344 0 0 1344 ALLAHABAD BANK HAJO ALLA0210291 0407005WL002592 Credited 15/06/2021   24 Md. Badaruddin Ali(Self) AS-07-005-014-001/31148 OTHER KUWARPUR VILLAGE P P P P P P 6 224 1344 0 0 1344 INDIAN BANK HAJO IDIB000H512 0407005WL002592 Credited 15/06/2021   25 Chitra bala Das AS-07-005-014-001/1624 SC KUWARPUR VILLAGE A A A A A A 0 224 0 0 0 0 ALLAHABAD BANK HAJO ALLA0210291 0407005WL002592   26 miss sabiran begum AS-07-005-014-001/1375 OTHER KUWARPUR VILLAGE P P P P P P 6 224 1344 0 0 1344 INDIAN BANK HAJO IDIB000H512 0407005WL002592 Credited 15/06/2021   27 ACHUMINA BEGUM(Wife) AS-07-005-014-001/2538 OTHER KUWARPUR VILLAGE P P P P P P 6 224 1344 0 0 1344 INDIAN BANK HAJO IDIB000H512 0407005WL002592 Credited 15/06/2021   28 Rafikul Islam(Self) AS-07-005-014-001/1238 OTHER KUWARPUR VILLAGE P P P P P P 6 224 1344 0 0 1344 INDIAN BANK HAJO IDIB000H512 0407005WL002592 Credited 15/06/2021   29 Renu Begum AS-07-005-014-001/1622 OTHER KUWARPUR VILLAGE P P P P P P 6 224 1344 0 0 1344 ALLAHABAD BANK HAJO ALLA0210291 0407005WL002592 Credited 15/06/2021   30 Md. Kisham Ali AS-07-005-014-001/1659 OTHER KUWARPUR VILLAGE P P P P P P 6 224 1344 0 0 1344 ALLAHABAD BANK HAJO ALLA0210291 0407005WL002592 Credited 15/06/2021   31 Md. Hujur Ali AS-07-005-014-001/1313 ST KUWARPUR VILLAGE P P P P P P 6 224 1344 0 0 1344 ALLAHABAD BANK HAJO ALLA0210291 0407005WL002592 Credited 08/06/2021   32 Kader Ali AS-07-005-014-001/1375 OTHER KUWARPUR VILLAGE P P P P P P 6 224 1344 0 0 1344 INDIAN BANK HAJO IDIB000H512 0407005WL002592 Credited 15/06/2021   33 Alamchan Ali AS-07-005-014-001/1715 OTHER KUWARPUR VILLAGE P P P P P P 6 224 1344 0 0 1344 INDIAN BANK HAJO IDIB000H512 0407005WL002592 Credited 15/06/2021   34 Sarab Ali AS-07-005-014-001/1780 OTHER KUWARPUR VILLAGE P P P P P P 6 224 1344 0 0 1344 INDIAN BANK HAJO IDIB000H512 0407005WL002592 Credited 15/06/2021   35 Kanchan Mala Begum AS-07-005-014-001/1782 OTHER KUWARPUR VILLAGE P P P P P P 6 224 1344 0 0 1344 INDIAN BANK HAJO IDIB000H512 0407005WL002592 Credited 15/06/2021   36 EALMECH ALI(Self) AS-07-005-014-001/446 OTHER KUWARPUR VILLAGE P P P P P P 6 224 1344 0 0 1344 INDIAN BANK HAJO IDIB000H512 0407005WL002592 Credited 15/06/2021   37 Kulen Das AS-07-005-014-001/1759 SC KUWARPUR VILLAGE P P P P P P 6 224 1344 0 0 1344 ALLAHABAD BANK HAJO ALLA0210291 0407005WL002592 Credited 29/05/2021   38 Suren Das AS-07-005-014-001/1683 OTHER KUWARPUR VILLAGE P P P P P P 6 224 1344 0 0 1344 ALLAHABAD BANK HAJO ALLA0210291 0407005WL002592 Credited 15/06/2021   39 juran ali AS-07-005-014-001/1394 OTHER KUWARPUR VILLAGE P P P P P P 6 224 1344 0 0 1344 INDIAN BANK HAJO IDIB000H512 0407005WL002592 Credited 15/06/2021   40 Shan Mahammad AS-07-005-014-001/1733 OTHER KUWARPUR VILLAGE P P P P P P 6 224 1344 0 0 1344 INDIAN BANK HAJO IDIB000H512 0407005WL002592 Credited 15/06/2021   41 md. jomur ali AS-07-005-014-001/1464 OTHER KUWARPUR VILLAGE P P P P P P 6 224 1344 0 0 1344 INDIAN BANK HAJO IDIB000H512 0407005WL002592 Credited 15/06/2021   42 Abdul Ali(Son) AS-07-005-014-001/31228 OTHER KUWARPUR VILLAGE P P P P P P 6 224 1344 0 0 1344 INDIAN BANK HAJO IDIB000H512 0407005WL002592 Credited 15/06/2021   43 Jeherul Islam(Son) AS-07-005-014-001/1387 OTHER KUWARPUR VILLAGE A A A A A A 0 224 0 0 0 0 ALLAHABAD BANK HAJO ALLA0210291 0407005WL002592   44 Matijan Bibi AS-07-005-014-001/1621 OTHER KUWARPUR VILLAGE P P P P P P 6 224 1344 0 0 1344 INDIAN BANK HAJO IDIB000H512 0407005WL002592 Credited 15/06/2021   45 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 0407005WL002592 Credited 15/06/2021   46 Anowara Begum(Wife) AS-07-005-014-001/31230 OTHER KUWARPUR VILLAGE P P P P P P 6 224 1344 0 0 1344 INDIAN BANK HAJO IDIB000H512 0407005WL002592 Credited 15/06/2021   47 Chiratan Bibi(Mother) AS-07-005-014-001/1707 OTHER KUWARPUR VILLAGE P P P P P P 6 224 1344 0 0 1344 INDIAN BANK HAJO IDIB000H512 0407005WL002592 Credited 15/06/2021   48 Sarifan Bibi(Wife) AS-07-005-014-001/2627 OTHER KUWARPUR VILLAGE P P P P P P 6 224 1344 0 0 1344 ALLAHABAD BANK HAJO ALLA0210291 0407005WL002592 Credited 15/06/2021   49 Rita Das(Self) AS-07-005-014-001/2647 OTHER KUWARPUR VILLAGE P P P P P P 6 224 1344 0 0 1344 INDIAN BANK HAJO IDIB000H512 0407005WL002592 Credited 15/06/2021   50 Bilatan Nessa AS-07-005-014-001/1659 OTHER KUWARPUR VILLAGE A A A A A A 0 224 0 0 0 0 INDIAN BANK HAJO IDIB000H512 0407005WL002592   51 Hajera Khatun AS-07-005-014-001/1715 OTHER KUWARPUR VILLAGE P P P P P P 6 224 1344 0 0 1344 INDIAN BANK HAJO IDIB000H512 0407005WL002592 Credited 15/06/2021   52 HAJERA BEGUM(Wife) AS-07-005-014-001/2561 OTHER KUWARPUR VILLAGE A A A A A A 0 224 0 0 0 0 INDIAN BANK HAJO IDIB000H512 0407005WL002592   53 MAHAN ALI(Self) AS-07-005-014-001/2538 OTHER KUWARPUR VILLAGE P P P P P P 6 224 1344 0 0 1344 INDIAN BANK HAJO IDIB000H512 0407005WL002592 Credited 15/06/2021   54 FAJANUR ALI(Self) AS-07-005-014-001/386 OTHER KUWARPUR VILLAGE A A A A A A 0 224 0 0 0 0 INDIAN BANK HAJO IDIB000H512 0407005WL002592   55 HAKIMUDDIN(Self) AS-07-005-014-001/2561 OTHER KUWARPUR VILLAGE P P P P P P 6 224 1344 0 0 1344 INDIAN BANK HAJO IDIB000H512 0407005WL002592 Credited 15/06/2021   56 Miss Rasida Begum(Wife) AS-07-005-014-001/31148 OTHER KUWARPUR VILLAGE P P P P P P 6 224 1344 0 0 1344 INDIAN BANK HAJO IDIB000H512 0407005WL002592 Credited 15/06/2021   57 Nurjahan Begum(Wife) AS-07-005-014-001/31229 OTHER KUWARPUR VILLAGE P P P P P P 6 224 1344 0 0 1344 ALLAHABAD BANK HAJO ALLA0210291 0407005WL002592 Credited 15/06/2021   58 Chamantan Nesha(Self) AS-07-005-014-001/31228 OTHER KUWARPUR VILLAGE A A A A A A 0 224 0 0 0 0 INDIAN BANK HAJO IDIB000H512 0407005WL002592   59 NIZARA BIBI(Wife) AS-07-005-014-001/386 OTHER KUWARPUR VILLAGE A A A A A A 0 224 0 0 0 0 INDIAN BANK HAJO IDIB000H512 0407005WL002592   60 Jilal Ali(Self) AS-07-005-014-001/31230 OTHER KUWARPUR VILLAGE P P P P P P 6 224 1344 0 0 1344 INDIAN BANK HAJO IDIB000H512 0407005WL002592 Credited 15/06/2021   61 Jamola Begum(Wife) AS-07-005-014-001/31285 OTHER KUWARPUR VILLAGE P P P P P P 6 224 1344 0 0 1344 ALLAHABAD BANK HAJO ALLA0210291 0407005WL002592 Credited 15/06/2021   62 Mushabbar Ali AS-07-005-014-001/1715 OTHER KUWARPUR VILLAGE A A A A A A 0 224 0 0 0 0 INDIAN BANK HAJO IDIB000H512 0407005WL002592   63 JESMINA BEGUM(Wife) AS-07-005-014-001/2789 OTHER KUWARPUR VILLAGE A A A A A A 0 224 0 0 0 0 INDIAN BANK HAJO IDIB000H512 0407005WL002592   64 Babul Ali(Self) AS-07-005-014-001/3069 OTHER KUWARPUR VILLAGE P P P P P P 6 224 1344 0 0 1344 ALLAHABAD BANK HAJO ALLA0210291 0407005WL002592 Credited 15/06/2021   65 Billal Ali(Self) AS-07-005-014-001/31229 OTHER KUWARPUR VILLAGE P P P P P P 6 224 1344 0 0 1344 ALLAHABAD BANK HAJO ALLA0210291 0407005WL002592 Credited 15/06/2021   66 MAMTAZ BEGUM(Wife) AS-07-005-014-001/446 OTHER KUWARPUR VILLAGE P P P P P P 6 224 1344 0 0 1344 ASSAM GRAMIN VIKASH BANK KULHATI PUNB0RRBAGB 0407005WL002592 Credited 14/06/2021   67 KULCHAN KHATUN(Wife) AS-07-005-014-001/457 OTHER KUWARPUR VILLAGE P P P P P P 6 224 1344 0 0 1344 ASSAM GRAMIN VIKASH BANK Kulhati UTBI0RRBAGB 0407005WL002592 Credited 14/06/2021   68 NUR HUSSAIN(Self) AS-07-005-014-001/2543 OTHER KUWARPUR VILLAGE P P P P P P 6 224 1344 0 0 1344 ASSAM GRAMIN VIKASH BANK Kulhati UTBI0RRBAGB 0407005WL002592 Credited 14/06/2021   69 RANUWARA BEGUM(Wife) AS-07-005-014-001/2543 OTHER KUWARPUR VILLAGE P P P P P P 6 224 1344 0 0 1344 ASSAM GRAMIN VIKASH BANK Kulhati UTBI0RRBAGB 0407005WL002592 Credited 14/06/2021   70 Maijan Bibi AS-07-005-014-001/1626 OTHER KUWARPUR VILLAGE P P P P P P 6 224 1344 0 0 1344 ASSAM GRAMIN VIKASH BANK Kulhati UTBI0RRBAGB 0407005WL002592 Credited 14/06/2021   71 Osman Gani(Self) AS-07-005-014-001/31285 OTHER KUWARPUR VILLAGE P P P P P P 6 224 1344 0 0 1344 ASSAM GRAMIN VIKASH BANK Kulhati UTBI0RRBAGB 0407005WL002592 Credited 14/06/2021   72 Miss Tahiran Nessa(Wife) AS-07-005-014-001/31149 OTHER KUWARPUR VILLAGE P P P P P P 6 224 1344 0 0 1344 ASSAM GRAMIN VIKASH BANK Kulhati UTBI0RRBAGB 0407005WL002592 Credited 14/06/2021   73 Miss Marijam Begum(Self) AS-07-005-014-001/31150 OTHER KUWARPUR VILLAGE P P P P P P 6 224 1344 0 0 1344 ASSAM GRAMIN VIKASH BANK KULHATI PUNB0RRBAGB 0407005WL002592 Credited 14/06/2021   Daily Attendence 59 59 59 59 59 59

Category Amount Paid(In Rs.) Amount Paid SC 2688 Amount Paid ST 1344 Amount Paid Other 75264

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

Total Cash payment(In Rs.) Cash 79296 Average Per labour 1086.2466

Total man days : 354