Muster Roll No. : 12797	Date From : 25/02/2021    Date To : 02/03/2021	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.  56

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 Achia Khatun(Wife) AS-07-005-014-001/1019 OTHER KUWARPUR VILLAGE A A A A A A 0 213 0 0 0 0       0407005WL039725   2 Jalil Ali(Self) AS-07-005-014-001/1022 OTHER KUWARPUR VILLAGE A A A A A A 0 213 0 0 0 0       0407005WL039725   3 Pholshan Ali AS-07-005-014-001/1595 OTHER KUWARPUR VILLAGE A A A A A A 0 213 0 0 0 0       0407005WL039725   4 Fuljan Begum(Self) AS-07-005-014-001/1034 OTHER KUWARPUR VILLAGE P P P P P P 6 213 1278 0 0 1278 STATE BANK OF INDIA HAJO SBIN0015304 0407005WL039725 Credited 31/03/2021   5 Soleman Ali(Husband) AS-07-005-014-001/1826 OTHER KUWARPUR VILLAGE P P P P P P 6 213 1278 0 0 1278 STATE BANK OF INDIA HAJO SBIN0015304 0407005WL039725 Credited 31/03/2021   6 Miss Anjuara AS-07-005-014-001/1498 OTHER KUWARPUR VILLAGE P P P P P P 6 213 1278 0 0 1278 STATE BANK OF INDIA HAJO SBIN0015304 0407005WL039725 Credited 31/03/2021   7 Matibar Rahman(Husband) AS-07-005-014-001/6014 OTHER KUWARPUR VILLAGE P P P P P P 6 213 1278 0 0 1278 CENTRAL BANK OF INDIA BAPUJIPATH CBIN0283230 0407005WL039725 Credited 31/03/2021   8 Kamalajan Bibi(Self) AS-07-005-014-001/6018 OTHER KUWARPUR VILLAGE P P P P P P 6 213 1278 0 0 1278 STATE BANK OF INDIA HAJO SBIN0015304 0407005WL039725 Credited 31/03/2021   9 Kalimuddin(Self) AS-07-005-014-001/6023 OTHER KUWARPUR VILLAGE P P P P P P 6 213 1278 0 0 1278 STATE BANK OF INDIA HAJO SBIN0015304 0407005WL039725 Credited 31/03/2021   10 Fulbar Ali AS-07-005-014-001/1321 OTHER KUWARPUR VILLAGE P P P P P P 6 213 1278 0 0 1278 CENTRAL BANK OF INDIA BAPUJIPATH CBIN0283230 0407005WL039725 Credited 31/03/2021   11 Miss Fuljan Bibi AS-07-005-014-001/1321 OTHER KUWARPUR VILLAGE P P P P P P 6 213 1278 0 0 1278 CENTRAL BANK OF INDIA BAPUJIPATH CBIN0283230 0407005WL039725 Credited 31/03/2021   12 Anowara Khatun(Self) AS-07-005-014-001/6012 OTHER KUWARPUR VILLAGE P P P P P P 6 213 1278 0 0 1278 STATE BANK OF INDIA HAJO SBIN0015304 0407005WL039725 Credited 31/03/2021   13 Anowar Hussain(Self) AS-07-005-014-001/6017 OTHER KUWARPUR VILLAGE P P P P P P 6 213 1278 0 0 1278 STATE BANK OF INDIA HAJO SBIN0015304 0407005WL039725 Credited 31/03/2021   14 Babul Ali(Self) AS-07-005-014-001/6022 OTHER KUWARPUR VILLAGE P P P P P P 6 213 1278 0 0 1278 CANARA BANK Niz Hajo CNRB0004247 0407005WL039725 Credited 31/03/2021   15 Jakir Hussain(Self) AS-07-005-014-001/1020 OTHER KUWARPUR VILLAGE P P P P P P 6 213 1278 0 0 1278 BANK OF BARODA Kalitakuchi BARB0KALITA 0407005WL039725 Credited 03/04/2021   16 Golap Hussain AS-07-005-014-001/1498 OTHER KUWARPUR VILLAGE A A A A A A 0 213 0 0 0 0 INDIAN BANK HAJO IDIB000H512 0407005WL039725   17 Biram Ali AS-07-005-014-001/1593 OTHER KUWARPUR VILLAGE A A A A A A 0 213 0 0 0 0 INDIAN BANK HAJO IDIB000H512 0407005WL039725   18 Ajgar Ali AS-07-005-014-001/1594 OTHER KUWARPUR VILLAGE A A A A A A 0 213 0 0 0 0 INDIAN BANK HAJO IDIB000H512 0407005WL039725   19 Md. Chand Miyan AS-07-005-014-001/1596 OTHER KUWARPUR VILLAGE A A A A A A 0 213 0 0 0 0 INDIAN BANK HAJO IDIB000H512 0407005WL039725   20 ANNA KHATUN(Wife) AS-07-005-014-001/2845 OTHER KUWARPUR VILLAGE P P P P P P 6 213 1278 0 0 1278 INDIAN BANK HAJO IDIB000H512 0407005WL039725 Credited 31/03/2021   21 Asmina Khatun(Self) AS-07-005-014-001/1826 OTHER KUWARPUR VILLAGE P P P P P P 6 213 1278 0 0 1278 INDIAN BANK HAJO IDIB000H512 0407005WL039725 Credited 31/03/2021   22 Jahadul Islam(Self) AS-07-005-014-001/6034 OTHER KUWARPUR VILLAGE P P P P P P 6 213 1278 0 0 1278 INDIAN BANK HAJO IDIB000H512 0407005WL039725 Credited 31/03/2021   23 Chalam Ali(Self) AS-07-005-014-001/6020 OTHER KUWARPUR VILLAGE P P P P P P 6 213 1278 0 0 1278 ASSAM GRAMIN VIKASH BANK KARIA PUNB0RRBAGB 0407005WL039725 Credited 31/03/2021   24 Ajufa Begum(Self) AS-07-005-014-001/6015 OTHER KUWARPUR VILLAGE P P P P P P 6 213 1278 0 0 1278 ASSAM GRAMIN VIKASH BANK Baramboi PUNB0RRBAGB 0407005WL039725 Credited 31/03/2021   25 Ramjan AS-07-005-014-001/1498 OTHER KUWARPUR VILLAGE P P P P P P 6 213 1278 0 0 1278 ASSAM GRAMIN VIKASH BANK Baramboi UTBI0RRBAGB 0407005WL039725 Credited 31/03/2021   26 Jamila Khatun(Wife) AS-07-005-014-001/1021 OTHER KUWARPUR VILLAGE P P P P P P 6 213 1278 0 0 1278 ASSAM GRAMIN VIKASH BANK Baramboi UTBI0RRBAGB 0407005WL039725 Credited 31/03/2021   27 Abida Khatun(Daughter-in-Law) AS-07-005-014-001/1024 OTHER KUWARPUR VILLAGE P P P P P P 6 213 1278 0 0 1278 ASSAM GRAMIN VIKASH BANK Baramboi PUNB0RRBAGB 0407005WL039725 Credited 31/03/2021   28 Manuwara Bagum AS-07-005-014-001/1596 OTHER KUWARPUR VILLAGE P P P P P P 6 213 1278 0 0 1278 ASSAM GRAMIN VIKASH BANK KULHATI PUNB0RRBAGB 0407005WL039725 Credited 31/03/2021   29 AYNAL HAQUE AS-07-005-014-001/1597 OTHER KUWARPUR VILLAGE P P P P P P 6 213 1278 0 0 1278 ASSAM GRAMIN VIKASH BANK Kulhati UTBI0RRBAGB 0407005WL039725 Credited 31/03/2021   30 Miss Jamela Khatun AS-07-005-014-001/1597 OTHER KUWARPUR VILLAGE P P P P P P 6 213 1278 0 0 1278 ASSAM GRAMIN VIKASH BANK Kulhati UTBI0RRBAGB 0407005WL039725 Credited 31/03/2021   31 RAHITAN NESSA AS-07-005-014-001/1594 OTHER KUWARPUR VILLAGE P P P P P P 6 213 1278 0 0 1278 ASSAM GRAMIN VIKASH BANK Kulhati UTBI0RRBAGB 0407005WL039725 Credited 31/03/2021   32 Rahitan Nesha(Self) AS-07-005-014-001/6016 OTHER KUWARPUR VILLAGE P P P P P P 6 213 1278 0 0 1278 ASSAM GRAMIN VIKASH BANK Kulhati UTBI0RRBAGB 0407005WL039725 Credited 31/03/2021   33 Monowara Begum(Self) AS-07-005-014-001/6011 OTHER KUWARPUR VILLAGE P P P P P P 6 213 1278 0 0 1278 ASSAM GRAMIN VIKASH BANK KULHATI PUNB0RRBAGB 0407005WL039725 Credited 31/03/2021   34 Mayamana Khatun(Wife) AS-07-005-014-001/1026 OTHER KUWARPUR VILLAGE P P P P P P 6 213 1278 0 0 1278 ASSAM GRAMIN VIKASH BANK KULHATI PUNB0RRBAGB 0407005WL039725 Credited 31/03/2021   35 Ainul Ali(Son) AS-07-005-014-001/1022 OTHER KUWARPUR VILLAGE P P P P P P 6 213 1278 0 0 1278 ASSAM GRAMIN VIKASH BANK Kulhati UTBI0RRBAGB 0407005WL039725 Credited 31/03/2021   36 Chahida Khatun(Wife) AS-07-005-014-001/1020 OTHER KUWARPUR VILLAGE P P P P P P 6 213 1278 0 0 1278 ASSAM GRAMIN VIKASH BANK KULHATI PUNB0RRBAGB 0407005WL039725 Credited 31/03/2021   37 Iman Ali(Self) AS-07-005-014-001/1021 OTHER KUWARPUR VILLAGE P P P P P P 6 213 1278 0 0 1278 ASSAM GRAMIN VIKASH BANK Kulhati UTBI0RRBAGB 0407005WL039725 Credited 31/03/2021   38 Farida Begum(Wife) AS-07-005-014-001/1032 OTHER KUWARPUR VILLAGE P P P P P P 6 213 1278 0 0 1278 ASSAM GRAMIN VIKASH BANK KULHATI PUNB0RRBAGB 0407005WL039725 Credited 31/03/2021   39 Kamela Begum(Self) AS-07-005-014-001/2607 OTHER KUWARPUR VILLAGE P P P P P P 6 213 1278 0 0 1278 ASSAM GRAMIN VIKASH BANK Kulhati UTBI0RRBAGB 0407005WL039725 Credited 31/03/2021   40 Anna Khatun(Wife) AS-07-005-014-001/1030 OTHER KUWARPUR VILLAGE P P P P P P 6 213 1278 0 0 1278 ASSAM GRAMIN VIKASH BANK RAMDIA PUNB0RRBAGB 0407005WL039725 Credited 31/03/2021   Daily Attendence 33 33 33 33 33 33

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 42174

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

Total Cash payment(In Rs.) Cash 42174 Average Per labour 1054.35

Total man days : 198