Muster Roll No. : 1007	Date From : 26/04/2022    Date To : 01/05/2022	Sanction No. : 0407005014/2020-2021/15689/AS    Sanction Date : 30/01/2021
Work Code : 0407005/LD/9010264849	Work Name : Raising low land area at kowarpur Kabarsthan near Nurul B. Sc house ZPC (0407005/LD/9010264849)

Measurement Book Detail

MB NO.  2306        Page NO.  89

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 ABUBAKKAR(Son) AS-07-005-014-001/2603 OTHER KUWARPUR VILLAGE P P P P P P 6 229 1374 0 0 1374 STATE BANK OF INDIA HAJO SBIN0015304 0407005WL001796 Credited 14/05/2022   2 Hanif Ali(Self) AS-07-005-014-001/2623 OTHER KUWARPUR VILLAGE P P P P P P 6 229 1374 0 0 1374 INDIAN BANK HAJO IDIB000H512 0407005WL001796 Credited 14/05/2022   3 Karam Ali AS-07-005-014-001/1305 OTHER KUWARPUR VILLAGE P P P P P P 6 229 1374 0 0 1374 INDIAN BANK HAJO IDIB000H512 0407005WL001796 Credited 14/05/2022   4 Amir Jan AS-07-005-014-001/1708 OTHER KUWARPUR VILLAGE P P P P P P 6 229 1374 0 0 1374 INDIAN BANK HAJO IDIB000H512 0407005WL001796 Credited 14/05/2022   5 Shahab Uddin AS-07-005-014-001/1711 OTHER KUWARPUR VILLAGE P P P P P P 6 229 1374 0 0 1374 INDIAN BANK HAJO IDIB000H512 0407005WL001796 Credited 14/05/2022   6 Mazid Ali AS-07-005-014-001/1778 OTHER KUWARPUR VILLAGE P P P P P P 6 229 1374 0 0 1374 INDIAN BANK HAJO IDIB000H512 0407005WL001796 Credited 14/05/2022   7 Mamtaz Khatun AS-07-005-014-001/1778 OTHER KUWARPUR VILLAGE P P P P P P 6 229 1374 0 0 1374 STATE BANK OF INDIA HAJO SBIN0015304 0407005WL001796 Credited 14/05/2022   8 SHAHJAHAN ALI(Self) AS-07-005-014-001/2525 OTHER KUWARPUR VILLAGE P P P P P P 6 229 1374 0 0 1374 STATE BANK OF INDIA HAJO SBIN0015304 0407005WL001796 Credited 14/05/2022   9 MIRJAN KHAN(Son) AS-07-005-014-001/2563 OTHER KUWARPUR VILLAGE P P P P P P 6 229 1374 0 0 1374 STATE BANK OF INDIA HAJO SBIN0015304 0407005WL001796 Credited 14/05/2022   10 Hanif Ali AS-07-005-014-001/1305 OTHER KUWARPUR VILLAGE P P P P P P 6 229 1374 0 0 1374 STATE BANK OF INDIA HAJO SBIN0015304 0407005WL001796 Credited 14/05/2022   11 NASIB ALI(Husband) AS-07-005-014-001/2608 OTHER KUWARPUR VILLAGE P P P P P P 6 229 1374 0 0 1374 STATE BANK OF INDIA HAJO SBIN0015304 0407005WL001796 Credited 14/05/2022   12 Aatowar Ali(Self) AS-07-005-014-001/4212 OTHER KUWARPUR VILLAGE P P P P P P 6 229 1374 0 0 1374 STATE BANK OF INDIA HAJO SBIN0015304 0407005WL001796 Credited 14/05/2022   13 jamir ali AS-07-005-014-001/1379 OTHER KUWARPUR VILLAGE P P P P P P 6 229 1374 0 0 1374 STATE BANK OF INDIA HAJO SBIN0015304 0407005WL001796 Credited 14/05/2022   14 Kadabanu Bibi(Wife) AS-07-005-014-001/4211 OTHER KUWARPUR VILLAGE P P P P P P 6 229 1374 0 0 1374 STATE BANK OF INDIA HAJO SBIN0015304 0407005WL001796 Credited 14/05/2022   15 TARMINA BEGUM(Wife) AS-07-005-014-001/1305 OTHER KUWARPUR VILLAGE P P P P P P 6 229 1374 0 0 1374 STATE BANK OF INDIA HAJO SBIN0015304 0407005WL001796 Credited 14/05/2022   16 DOWLAT KHAN(Self) AS-07-005-014-001/2563 OTHER KUWARPUR VILLAGE P P P P P P 6 229 1374 0 0 1374 CANARA BANK Niz Hajo CNRB0004247 0407005WL001796 Credited 14/05/2022   17 Khadeja Begum(Self) AS-07-005-014-001/2608 OTHER KUWARPUR VILLAGE P P P P P P 6 229 1374 0 0 1374 BANK OF INDIA ADABARI BKID0005002 0407005WL001796 Credited 14/05/2022   18 Manowara Begum(Self) AS-07-005-014-001/2611 OTHER KUWARPUR VILLAGE P P P P P P 6 229 1374 0 0 1374 BANK OF INDIA ADABARI BKID0005002 0407005WL001796 Credited 14/05/2022   19 BISHA SIKDAR(Husband) AS-07-005-014-001/2611 OTHER KUWARPUR VILLAGE P P P P P P 6 229 1374 0 0 1374 BANK OF INDIA ADABARI BKID0005002 0407005WL001796 Credited 14/05/2022   20 Chamina Begum(Wife) AS-07-005-014-001/1620 OTHER KUWARPUR VILLAGE P P P P P P 6 229 1374 0 0 1374 INDIAN BANK HAJO IDIB000H512 0407005WL001796 Credited 14/05/2022   21 Md. Jalal Uddin Ahmed AS-07-005-014-001/1626 OTHER KUWARPUR VILLAGE P P P P P P 6 229 1374 0 0 1374 INDIAN BANK HAJO IDIB000H512 0407005WL001796 Credited 14/05/2022   22 Nurul Islam(Self) AS-07-005-014-001/2614 OTHER KUWARPUR VILLAGE P P P P P P 6 229 1374 0 0 1374 INDIAN BANK HAJO IDIB000H512 0407005WL001796 Credited 14/05/2022   23 Amir Hamja AS-07-005-014-001/1708 OTHER KUWARPUR VILLAGE P P P P P P 6 229 1374 0 0 1374 INDIAN BANK HAJO IDIB000H512 0407005WL001796 Credited 14/05/2022   24 Beula Khatun AS-07-005-014-001/1711 OTHER KUWARPUR VILLAGE P P P P P P 6 229 1374 0 0 1374 INDIAN BANK HAJO IDIB000H512 0407005WL001796 Credited 14/05/2022   25 MAJID ALI(Self) AS-07-005-014-001/2537 OTHER KUWARPUR VILLAGE P P P P P P 6 229 1374 0 0 1374 INDIAN BANK HAJO IDIB000H512 0407005WL001796 Credited 14/05/2022   26 Atowar rahman AS-07-005-014-001/1395 OTHER KUWARPUR VILLAGE P P P P P P 6 229 1374 0 0 1374 INDIAN BANK HAJO IDIB000H512 0407005WL001796 Credited 14/05/2022   27 Abdul Ali(Brother) AS-07-005-014-001/2525 OTHER KUWARPUR VILLAGE P P P P P P 6 229 1374 0 0 1374 INDIAN BANK HAJO IDIB000H512 0407005WL001796 Credited 14/05/2022   28 Rashida AS-07-005-014-001/1710 OTHER KUWARPUR VILLAGE P P P P P P 6 229 1374 0 0 1374 INDIAN BANK HAJO IDIB000H512 0407005WL001796 Credited 14/05/2022   29 ACHUMINA BEGUM(Wife) AS-07-005-014-001/2538 OTHER KUWARPUR VILLAGE P P P P P P 6 229 1374 0 0 1374 INDIAN BANK HAJO IDIB000H512 0407005WL001796 Credited 14/05/2022   30 MAZMIL HAQUE(Son) AS-07-005-014-001/2537 OTHER KUWARPUR VILLAGE P P P P P P 6 229 1374 0 0 1374 INDIAN BANK HAJO IDIB000H512 0407005WL001796 Credited 14/05/2022   31 Rejek Ali(Son) AS-07-005-014-001/2617 OTHER KUWARPUR VILLAGE P P P P P P 6 229 1374 0 0 1374 INDIAN BANK HAJO IDIB000H512 0407005WL001796 Credited 14/05/2022   32 HANIF ALI(Son) AS-07-005-014-001/2539 OTHER KUWARPUR VILLAGE P P P P P P 6 229 1374 0 0 1374 INDIAN BANK HAJO IDIB000H512 0407005WL001796 Credited 14/05/2022   33 Kajali Bibi AS-07-005-014-001/1716 OTHER KUWARPUR VILLAGE P P P P P P 6 229 1374 0 0 1374 INDIAN BANK HAJO IDIB000H512 0407005WL001796 Credited 14/05/2022   34 Baga Mandal Ali AS-07-005-014-001/1711 OTHER KUWARPUR VILLAGE P P P P P P 6 229 1374 0 0 1374 INDIAN BANK HAJO IDIB000H512 0407005WL001796 Credited 14/05/2022   35 Kulchan Bibi AS-07-005-014-001/1712 OTHER KUWARPUR VILLAGE P P P P P P 6 229 1374 0 0 1374 INDIAN BANK HAJO IDIB000H512 0407005WL001796 Credited 14/05/2022   36 jonab ali AS-07-005-014-001/1395 OTHER KUWARPUR VILLAGE P P P P P P 6 229 1374 0 0 1374 INDIAN BANK HAJO IDIB000H512 0407005WL001796 Credited 14/05/2022   37 Md. Sharif Ali AS-07-005-014-001/1708 OTHER KUWARPUR VILLAGE P P P P P P 6 229 1374 0 0 1374 INDIAN BANK HAJO IDIB000H512 0407005WL001796 Credited 14/05/2022   38 Alamchan Ali AS-07-005-014-001/1715 OTHER KUWARPUR VILLAGE P P P P P P 6 229 1374 0 0 1374 INDIAN BANK HAJO IDIB000H512 0407005WL001796 Credited 14/05/2022   39 Rejek Ali AS-07-005-014-001/1620 OTHER KUWARPUR VILLAGE P P P P P P 6 229 1374 0 0 1374 INDIAN BANK HAJO IDIB000H512 0407005WL001796 Credited 14/05/2022   40 KARIMAN NESSA AS-07-005-014-001/1337-A OTHER KUWARPUR VILLAGE P P P P P P 6 229 1374 0 0 1374 INDIAN BANK HAJO IDIB000H512 0407005WL001796 Credited 14/05/2022   41 Md. Ranjan Ali AS-07-005-014-001/1649 OTHER KUWARPUR VILLAGE P P P P P P 6 229 1374 0 0 1374 INDIAN BANK HAJO IDIB000H512 0407005WL001796 Credited 14/05/2022   42 Md. Sabur Ali AS-07-005-014-001/1654 ST KUWARPUR VILLAGE P P P P P P 6 229 1374 0 0 1374 INDIAN BANK HAJO IDIB000H512 0407005WL001796 Credited 14/05/2022   43 Ashia Begum AS-07-005-014-001/1677 OTHER KUWARPUR VILLAGE P P P P P P 6 229 1374 0 0 1374 INDIAN BANK HAJO IDIB000H512 0407005WL001796 Credited 14/05/2022   44 Md. Kurzut Ali AS-07-005-014-001/1701 OTHER KUWARPUR VILLAGE P P P P P P 6 229 1374 0 0 1374 INDIAN BANK HAJO IDIB000H512 0407005WL001796 Credited 14/05/2022   45 akbar ali AS-07-005-014-001/1386 OTHER KUWARPUR VILLAGE P P P P P P 6 229 1374 0 0 1374 INDIAN BANK HAJO IDIB000H512 0407005WL001796 Credited 14/05/2022   46 Shan Mahammad AS-07-005-014-001/1733 OTHER KUWARPUR VILLAGE P P P P P P 6 229 1374 0 0 1374 INDIAN BANK HAJO IDIB000H512 0407005WL001796 Credited 14/05/2022   47 KULCHAN BIBI(Self) AS-07-005-014-001/2531 OTHER KUWARPUR VILLAGE P P P P P P 6 229 1374 0 0 1374 INDIAN BANK HAJO IDIB000H512 0407005WL001796 Credited 14/05/2022   48 ABIDA BEGUM(Daughter) AS-07-005-014-001/2539 OTHER KUWARPUR VILLAGE P P P P P P 6 229 1374 0 0 1374 INDIAN BANK HAJO IDIB000H512 0407005WL001796 Credited 14/05/2022   49 RAJAB ALI(Self) AS-07-005-014-001/2539 OTHER KUWARPUR VILLAGE P P P P P P 6 229 1374 0 0 1374 INDIAN BANK HAJO IDIB000H512 0407005WL001796 Credited 14/05/2022   50 KHATEMAN NESSA(Wife) AS-07-005-014-001/2537 OTHER KUWARPUR VILLAGE P P P P P P 6 229 1374 0 0 1374 INDIAN BANK HAJO IDIB000H512 0407005WL001796 Credited 14/05/2022   51 Samiran Nessa(Mother) AS-07-005-014-001/2525 OTHER KUWARPUR VILLAGE P P P P P P 6 229 1374 0 0 1374 INDIAN BANK HAJO IDIB000H512 0407005WL001796 Credited 14/05/2022   52 NABIRAN NESSA AS-07-005-014-001/1386 OTHER KUWARPUR VILLAGE P P P P P P 6 229 1374 0 0 1374 INDIAN BANK HAJO IDIB000H512 0407005WL001796 Credited 14/05/2022   53 Khusiman Nessa(Self) AS-07-005-014-001/2532 OTHER KUWARPUR VILLAGE P P P P P P 6 229 1374 0 0 1374 INDIAN BANK HAJO IDIB000H512 0407005WL001796 Credited 14/05/2022   54 Falani Bibi AS-07-005-014-001/1701 OTHER KUWARPUR VILLAGE P P P P P P 6 229 1374 0 0 1374 INDIAN BANK HAJO IDIB000H512 0407005WL001796 Credited 14/05/2022   55 Hajera Khatun AS-07-005-014-001/1715 OTHER KUWARPUR VILLAGE P P P P P P 6 229 1374 0 0 1374 INDIAN BANK HAJO IDIB000H512 0407005WL001796 Credited 14/05/2022   56 MAHAN ALI(Self) AS-07-005-014-001/2538 OTHER KUWARPUR VILLAGE P P P P P P 6 229 1374 0 0 1374 INDIAN BANK HAJO IDIB000H512 0407005WL001796 Credited 14/05/2022   57 Iman Ali(Self) AS-07-005-014-001/2528 OTHER KUWARPUR VILLAGE P P P P P P 6 229 1374 0 0 1374 INDIAN BANK HAJO IDIB000H512 0407005WL001796 Credited 14/05/2022   58 Madhumala Khatun(Wife) AS-07-005-014-001/2525 OTHER KUWARPUR VILLAGE P P P P P P 6 229 1374 0 0 1374 INDIAN BANK HAJO IDIB000H512 0407005WL001796 Credited 14/05/2022   59 Miss Sajera AS-07-005-014-001/1713 OTHER KUWARPUR VILLAGE P P P P P P 6 229 1374 0 0 1374 INDIAN BANK HAJO IDIB000H512 0407005WL001796 Credited 14/05/2022   60 Fatema AS-07-005-014-001/1714 OTHER KUWARPUR VILLAGE P P P P P P 6 229 1374 0 0 1374 INDIAN BANK HAJO IDIB000H512 0407005WL001796 Credited 14/05/2022   61 NASIR ALI(Son) AS-07-005-014-001/2603 OTHER KUWARPUR VILLAGE P P P P P P 6 229 1374 0 0 1374 INDIAN BANK DHARAPUR IDIB000D081 0407005WL001796 Credited 14/05/2022   62 Chamela Khatun(Wife) AS-07-005-014-001/4212 OTHER KUWARPUR VILLAGE P P P P P P 6 229 1374 0 0 1374 ASSAM GRAMIN VIKASH BANK Baramboi UTBI0RRBAGB 0407005WL001796 Credited 14/05/2022   63 Taher Ali(Self) AS-07-005-014-001/2619 OTHER KUWARPUR VILLAGE P P P P P P 6 229 1374 0 0 1374 ASSAM GRAMIN VIKASH BANK Kulhati UTBI0RRBAGB 0407005WL001796 Credited 14/05/2022   64 NABIRAN BEGUM(Wife) AS-07-005-014-001/2619 OTHER KUWARPUR VILLAGE P P P P P P 6 229 1374 0 0 1374 ASSAM GRAMIN VIKASH BANK Kulhati UTBI0RRBAGB 0407005WL001796 Credited 14/05/2022   65 Imran Ali Sikdar(Self) AS-07-005-014-001/2606 OTHER KUWARPUR VILLAGE P P P P P P 6 229 1374 0 0 1374 ASSAM GRAMIN VIKASH BANK Kulhati UTBI0RRBAGB 0407005WL001796 Credited 14/05/2022   66 NAJIRA BEGUM(Wife) AS-07-005-014-001/2606 OTHER KUWARPUR VILLAGE P P P P P P 6 229 1374 0 0 1374 ASSAM GRAMIN VIKASH BANK Kulhati UTBI0RRBAGB 0407005WL001796 Credited 14/05/2022   67 JELEKA BIBI(Wife) AS-07-005-014-001/2614 OTHER KUWARPUR VILLAGE P P P P P P 6 229 1374 0 0 1374 ASSAM GRAMIN VIKASH BANK Baramboi UTBI0RRBAGB 0407005WL001796 Credited 14/05/2022   68 hasan ali AS-07-005-014-001/1388 OTHER KUWARPUR VILLAGE P P P P P P 6 229 1374 0 0 1374 ASSAM GRAMIN VIKASH BANK Kulhati UTBI0RRBAGB 0407005WL001796 Credited 14/05/2022   69 Nur Mahammad Ali AS-07-005-014-001/1388 OTHER KUWARPUR VILLAGE P P P P P P 6 229 1374 0 0 1374 ASSAM GRAMIN VIKASH BANK Kulhati UTBI0RRBAGB 0407005WL001796 Credited 14/05/2022   70 Nabiran Nessa AS-07-005-014-001/1306 OTHER KUWARPUR VILLAGE P P P P P P 6 229 1374 0 0 1374 ASSAM GRAMIN VIKASH BANK Kulhati UTBI0RRBAGB 0407005WL001796 Credited 14/05/2022   71 Amser Ali AS-07-005-014-001/1306 OTHER KUWARPUR VILLAGE P P P P P P 6 229 1374 0 0 1374 ASSAM GRAMIN VIKASH BANK Kulhati UTBI0RRBAGB 0407005WL001796 Credited 14/05/2022   72 Parimala Bibi(Wife) AS-07-005-014-001/1093 OTHER KUWARPUR VILLAGE P P P P P P 6 229 1374 0 0 1374 ASSAM GRAMIN VIKASH BANK KULHATI PUNB0RRBAGB 0407005WL001796 Credited 14/05/2022   73 Rejia Khatun(Self) AS-07-005-014-001/2617 OTHER KUWARPUR VILLAGE P P P P P P 6 229 1374 0 0 1374 ASSAM GRAMIN VIKASH BANK Kulhati UTBI0RRBAGB 0407005WL001796 Credited 14/05/2022   Daily Attendence 73 73 73 73 73 73

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1374 Amount Paid Other 98928

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

Total Cash payment(In Rs.) Cash 100302 Average Per labour 1374

Total man days : 438