Muster Roll No. : 12590	Date From : 20/02/2021    Date To : 25/02/2021	Sanction No. : 0407005014/2020-2021/15671/AS    Sanction Date : 30/01/2021
Work Code : 0407005/DP/9010241374	Work Name : Construction of Agrilbandh from Kowarpur PWD road to Kowarpur Narikal Tal LP School ZPC (0407005/DP/9010241374)

Measurement Book Detail

MB NO.  2281        Page NO.  51

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 Mafidul Islam Talukdar(Husband) AS-07-005-014-001/1821 OTHER KUWARPUR VILLAGE A A A A A A 0 213 0 0 0 0 ASSAM GRAMIN VIKASH BANK BAMUNDI PUNB0RRBAGB 0407005WL041820 Rejected   2 Manek Ali(Son) AS-07-005-014-001/1302 OTHER KUWARPUR VILLAGE P P P P P P 6 213 1278 0 0 1278 STATE BANK OF INDIA HAJO SBIN0015304 0407005WL039143 Credited 31/03/2021   3 Rafiqul Talukdar AS-07-005-014-001/1335 OTHER KUWARPUR VILLAGE A A A A A A 0 213 0 0 0 0 STATE BANK OF INDIA HAJO SBIN0015304 0407005WL039143   4 Najrul Islam Talukdar(Husband) AS-07-005-014-001/1825 OTHER KUWARPUR VILLAGE P P P P P P 6 213 1278 0 0 1278 STATE BANK OF INDIA HAJO SBIN0015304 0407005WL039143 Credited 31/03/2021   5 Mahiran Nessa(Self) AS-07-005-014-001/1821 OTHER KUWARPUR VILLAGE P P P P P P 6 213 1278 0 0 1278 CENTRAL BANK OF INDIA BAPUJIPATH CBIN0283230 0407005WL039143 Credited 31/03/2021   6 Nur Islam Ali(Son) AS-07-005-014-001/1302 OTHER KUWARPUR VILLAGE P P P P P P 6 213 1278 0 0 1278 CENTRAL BANK OF INDIA BAPUJIPATH CBIN0283230 0407005WL039143 Credited 31/03/2021   7 Halima Begum(Self) AS-07-005-014-001/1825 OTHER KUWARPUR VILLAGE A A A A A A 0 213 0 0 0 0 CENTRAL BANK OF INDIA BAPUJIPATH CBIN0283230 0407005WL039143   8 Dudjan Bibi AS-07-005-014-001/1302 OTHER KUWARPUR VILLAGE P P P P P P 6 213 1278 0 0 1278 BANK OF BARODA Kalitakuchi BARB0KALITA 0407005WL039143 Credited 03/04/2021   9 Md. Sahed Ali AS-07-005-014-001/1302 OTHER KUWARPUR VILLAGE P P P P P P 6 213 1278 0 0 1278 ALLAHABAD BANK HAJO ALLA0210291 0407005WL039143 Credited 31/03/2021   10 Mamud Ali(Son) AS-07-005-014-001/1302 OTHER KUWARPUR VILLAGE P P P P P P 6 213 1278 0 0 1278 ALLAHABAD BANK HAJO ALLA0210291 0407005WL039143 Credited 31/03/2021   11 Md. Badasha Ali AS-07-005-014-001/1365 OTHER KUWARPUR VILLAGE P P P P P P 6 213 1278 0 0 1278 ALLAHABAD BANK HAJO ALLA021029 0407005WL039143 Credited 31/03/2021   12 Md. hanif Ali AS-07-005-014-001/1278 OTHER KUWARPUR VILLAGE P P P P P P 6 213 1278 0 0 1278 INDIAN BANK HAJO IDIB000H512 0407005WL039143 Credited 31/03/2021   13 Tara Bhanu AS-07-005-014-001/1736 OTHER KUWARPUR VILLAGE P P P P P P 6 213 1278 0 0 1278 INDIAN BANK HAJO IDIB000H512 0407005WL039143 Credited 31/03/2021   14 Md. Mamrej Ali AS-07-005-014-001/1747 OTHER KUWARPUR VILLAGE P P P P P P 6 213 1278 0 0 1278 INDIAN BANK HAJO IDIB000H512 0407005WL039143 Credited 31/03/2021   15 Rahila Begum AS-07-005-014-001/1747 OTHER KUWARPUR VILLAGE P P P P P P 6 213 1278 0 0 1278 INDIAN BANK HAJO IDIB000H512 0407005WL039143 Credited 31/03/2021   16 Md. Asak Ali AS-07-005-014-001/1745 OTHER KUWARPUR VILLAGE P P P P P P 6 213 1278 0 0 1278 INDIAN BANK HAJO IDIB000H512 0407005WL039143 Credited 31/03/2021   17 Md. Ajij Ali AS-07-005-014-001/1736 OTHER KUWARPUR VILLAGE P P P P P P 6 213 1278 0 0 1278 INDIAN BANK HAJO IDIB000H512 0407005WL039143 Credited 31/03/2021   18 Md. Akabbar Ali AS-07-005-014-001/1301 OTHER KUWARPUR VILLAGE A A A A A A 0 213 0 0 0 0 ASSAM GRAMIN VIKASH BANK Karia UTBI0RRBAGB 0407005WL039143   19 Lal Bhanu AS-07-005-014-001/1365 OTHER KUWARPUR VILLAGE P P P P P P 6 213 1278 0 0 1278 ASSAM GRAMIN VIKASH BANK Karia UTBI0RRBAGB 0407005WL039143 Credited 31/03/2021   20 SAHJAMAL ALI(Self) AS-07-005-014-001/378 OTHER KUWARPUR VILLAGE P P P P P P 6 213 1278 0 0 1278 ASSAM GRAMIN VIKASH BANK Kulhati UTBI0RRBAGB 0407005WL039143 Credited 31/03/2021   21 RAMELA KHATUN(Wife) AS-07-005-014-001/378 OTHER KUWARPUR VILLAGE P P P P P P 6 213 1278 0 0 1278 ASSAM GRAMIN VIKASH BANK Kulhati UTBI0RRBAGB 0407005WL039143 Credited 31/03/2021   Daily Attendence 17 17 17 17 17 17

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 21726

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

Total Cash payment(In Rs.) Cash 21726 Average Per labour 1034.5714

Total man days : 102