Muster Roll No. : 1081	Date From : 04/05/2021    Date To : 09/05/2021	Sanction No. : 0407005014/2020-2021/15672/AS    Sanction Date : 30/01/2021
Work Code : 0407005/LD/9010264851	Work Name : Plantation along with Raising low land Area near Dakhinsingra Kandarpara Masjid ZPC (0407005/LD/9010264851)

Measurement Book Detail

MB NO.  2255        Page NO.  109

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 Md. Jiyad Ali(Self) AS-07-005-014-003/3053 OTHER DAKHIN SINGRA VILLAGE A A A A A A 0 224 0 0 0 0 CENTRAL BANK OF INDIA BAPUJIPATH CBIN0283230 0407005WL002229   2 Zahura Bibi AS-07-005-014-003/1970 OTHER DAKHIN SINGRA VILLAGE P P P P P P 6 224 1344 0 0 1344 ALLAHABAD BANK HAJO ALLA0210291 0407005WL002229 Credited 24/05/2021   3 AKMAT ALI(Self) AS-07-005-014-001/2559 OTHER KUWARPUR VILLAGE P P P P P P 6 224 1344 0 0 1344 INDIAN BANK HAJO IDIB000H512 0407005WL002229 Credited 24/05/2021   4 GAFAR ALI(Self) AS-07-005-014-003/2668 OTHER DAKHIN SINGRA VILLAGE P P P P P P 6 224 1344 0 0 1344 INDIAN BANK HAJO IDIB000H512 0407005WL002229 Credited 24/05/2021   5 CHAMEDA KHATUN(Wife) AS-07-005-014-001/459 OTHER KUWARPUR VILLAGE P P P P P P 6 224 1344 0 0 1344 STATE BANK OF INDIA HAJO SBIN0015304 0407005WL002229 Credited 24/05/2021   6 SUKCHAN ALI(Self) AS-07-005-014-001/459 OTHER KUWARPUR VILLAGE A A A A A A 0 224 0 0 0 0 INDIAN BANK HAJO IDIB000H512 0407005WL002229   7 Tasir Nessa AS-07-005-014-003/2118 OTHER DAKHIN SINGRA VILLAGE P P P P P P 6 224 1344 0 0 1344 ALLAHABAD BANK HAJO ALLA0210291 0407005WL002229 Credited 24/05/2021   8 JONALI LAHKAR(Wife) AS-07-005-014-003/141 OTHER DAKHIN SINGRA VILLAGE A A A A A A 0 224 0 0 0 0 INDIAN BANK HAJO IDIB000H512 0407005WL002229   9 ANOWAR HUSSAIN(Self) AS-07-005-014-001/448 OTHER KUWARPUR VILLAGE P P P P P P 6 224 1344 0 0 1344 BANDHAN BANK LIMITED DHUPARGURI BDBL0001127 0407005WL002229 Credited 24/05/2021   10 REJINA BEGUM(Wife) AS-07-005-014-003/2668 OTHER DAKHIN SINGRA VILLAGE P P P P P P 6 224 1344 0 0 1344 INDIAN BANK HAJO IDIB000H512 0407005WL002229 Credited 24/05/2021   11 Taijuddin AS-07-005-014-003/2118 OTHER DAKHIN SINGRA VILLAGE P P P P P P 6 224 1344 0 0 1344 ALLAHABAD BANK HAJO ALLA0210291 0407005WL002229 Credited 24/05/2021   12 Kanak Lahkar AS-07-005-014-003/2090 OTHER DAKHIN SINGRA VILLAGE P P P P P P 6 224 1344 0 0 1344 BANDHAN BANK LIMITED DHUPARGURI BDBL0001127 0407005WL002229 Credited 24/05/2021   13 Laili Begum AS-07-005-014-003/2114 OTHER DAKHIN SINGRA VILLAGE A A A A A A 0 224 0 0 0 0 INDIAN BANK HAJO IDIB000H512 0407005WL002229   14 ISMITARA PARBIN(Wife) AS-07-005-014-003/109 OTHER DAKHIN SINGRA VILLAGE P P P P P P 6 224 1344 0 0 1344 INDIAN BANK HAJO IDIB000H512 0407005WL002229 Credited 24/05/2021   15 MAGRAB ALI(Self) AS-07-005-014-003/2678 OTHER DAKHIN SINGRA VILLAGE P P P P P P 6 224 1344 0 0 1344 INDIAN BANK HAJO IDIB000H512 0407005WL002229 Credited 24/05/2021   16 TAHIRAN NESSA AS-07-005-014-003/1362 OTHER DAKHIN SINGRA VILLAGE P P P P P P 6 224 1344 0 0 1344 INDIAN BANK HAJO IDIB000H512 0407005WL002229 Credited 24/05/2021   17 Ajagar Ali AS-07-005-014-003/2114 OTHER DAKHIN SINGRA VILLAGE P P P P P P 6 224 1344 0 0 1344 ALLAHABAD BANK HAJO ALLA0210291 0407005WL002229 Credited 24/05/2021   18 Mabarak Ali AS-07-005-014-003/2002 OTHER DAKHIN SINGRA VILLAGE P P P P P P 6 224 1344 0 0 1344 ALLAHABAD BANK HAJO ALLA0210291 0407005WL002229 Credited 24/05/2021   19 Fulchand Ali AS-07-005-014-003/2028 OTHER DAKHIN SINGRA VILLAGE P P P P P P 6 224 1344 0 0 1344 INDIAN BANK HAJO IDIB000H512 0407005WL002229 Credited 24/05/2021   20 Bilatan Bibi AS-07-005-014-003/2030 OTHER DAKHIN SINGRA VILLAGE P P P P P P 6 224 1344 0 0 1344 INDIAN BANK HAJO IDIB000H512 0407005WL002229 Credited 24/05/2021   21 Muslem Ali AS-07-005-014-003/2032 OTHER DAKHIN SINGRA VILLAGE P P P P P P 6 224 1344 0 0 1344 INDIAN BANK HAJO IDIB000H512 0407005WL002229 Credited 24/05/2021   22 Md.Ismail Ali AS-07-005-014-003/2081 OTHER DAKHIN SINGRA VILLAGE P P P P P P 6 224 1344 0 0 1344 INDIAN BANK HAJO IDIB000H512 0407005WL002229 Credited 24/05/2021   23 Magbul Ali AS-07-005-014-003/2083 OTHER DAKHIN SINGRA VILLAGE P P P P P P 6 224 1344 0 0 1344 INDIAN BANK HAJO IDIB000H512 0407005WL002229 Credited 24/05/2021   24 Maidul Islam AS-07-005-014-003/2000 OTHER DAKHIN SINGRA VILLAGE P P P P P P 6 224 1344 0 0 1344 INDIAN BANK HAJO IDIB000H512 0407005WL002229 Credited 24/05/2021   25 Samez Ali AS-07-005-014-003/1954 OTHER DAKHIN SINGRA VILLAGE P P P P P P 6 224 1344 0 0 1344 INDIAN BANK HAJO IDIB000H512 0407005WL002229 Credited 24/05/2021   26 Rahman Ali AS-07-005-014-003/1965 OTHER DAKHIN SINGRA VILLAGE P P P P P P 6 224 1344 0 0 1344 INDIAN BANK HAJO IDIB000H512 0407005WL002229 Credited 24/05/2021   27 Abdul Latif AS-07-005-014-003/1951 OTHER DAKHIN SINGRA VILLAGE P P P P P P 6 224 1344 0 0 1344 INDIAN BANK HAJO IDIB000H512 0407005WL002229 Credited 24/05/2021   28 Sattar Ali AS-07-005-014-003/1953 OTHER DAKHIN SINGRA VILLAGE P P P P P P 6 224 1344 0 0 1344 INDIAN BANK HAJO IDIB000H512 0407005WL002229 Credited 24/05/2021   29 Zubbar Ali AS-07-005-014-003/2029 OTHER DAKHIN SINGRA VILLAGE P P P P P P 6 224 1344 0 0 1344 INDIAN BANK HAJO IDIB000H512 0407005WL002229 Credited 24/05/2021   30 Ainal Haque AS-07-005-014-003/2084 OTHER DAKHIN SINGRA VILLAGE P P P P P P 6 224 1344 0 0 1344 INDIAN BANK HAJO IDIB000H512 0407005WL002229 Credited 24/05/2021   31 JAHEDUL ISLAM AS-07-005-014-003/1357 OTHER DAKHIN SINGRA VILLAGE P P P P P P 6 224 1344 0 0 1344 INDIAN BANK HAJO IDIB000H512 0407005WL002229 Credited 24/05/2021   32 MD. JOWAHER ALI AS-07-005-014-003/1362 OTHER DAKHIN SINGRA VILLAGE P P P P P P 6 224 1344 0 0 1344 INDIAN BANK HAJO IDIB000H512 0407005WL002229 Credited 24/05/2021   33 Md.Abdul Samad AS-07-005-014-003/2118 OTHER DAKHIN SINGRA VILLAGE P P P P P P 6 224 1344 0 0 1344 ALLAHABAD BANK HAJO ALLA0210291 0407005WL002229 Credited 24/05/2021   34 Keramat Ali AS-07-005-014-003/2117 OTHER DAKHIN SINGRA VILLAGE P P P P P P 6 224 1344 0 0 1344 INDIAN BANK HAJO IDIB000H512 0407005WL002229 Credited 24/05/2021   35 BALITAN BIBI(Wife) AS-07-005-014-001/2559 OTHER KUWARPUR VILLAGE A A A A A A 0 224 0 0 0 0 INDIAN BANK HAJO IDIB000H512 0407005WL002229   36 Chufia Begum(Self) AS-07-005-014-001/2579 OTHER KUWARPUR VILLAGE A A A A A A 0 224 0 0 0 0 INDIAN BANK HAJO IDIB000H512 0407005WL002229   37 JAMAL ALI(Self) AS-07-005-014-001/455 OTHER KUWARPUR VILLAGE P P P P P P 6 224 1344 0 0 1344 INDIAN BANK HAJO IDIB000H512 0407005WL002229 Credited 24/05/2021   38 AMJED ALI(Son) AS-07-005-014-001/2559 OTHER KUWARPUR VILLAGE A A A A A A 0 224 0 0 0 0 INDIAN BANK HAJO IDIB000H512 0407005WL002229   39 MARIYAM KHATUN AS-07-005-014-003/1357 OTHER DAKHIN SINGRA VILLAGE P P P P P P 6 224 1344 0 0 1344 INDIAN BANK HAJO IDIB000H512 0407005WL002229 Credited 24/05/2021   40 Sukjan Bibi AS-07-005-014-003/2084 OTHER DAKHIN SINGRA VILLAGE A A A A A A 0 224 0 0 0 0 INDIAN BANK HAJO IDIB000H512 0407005WL002229   41 Maijan AS-07-005-014-003/2029 OTHER DAKHIN SINGRA VILLAGE P P P P P P 6 224 1344 0 0 1344 INDIAN BANK HAJO IDIB000H512 0407005WL002229 Credited 24/05/2021   42 Eliza Begum AS-07-005-014-003/2083 OTHER DAKHIN SINGRA VILLAGE P P P P P P 6 224 1344 0 0 1344 INDIAN BANK HAJO IDIB000H512 0407005WL002229 Credited 24/05/2021   43 SANDHIYA BIBI(Wife) AS-07-005-014-003/2678 OTHER DAKHIN SINGRA VILLAGE P P P P P P 6 224 1344 0 0 1344 INDIAN BANK HAJO IDIB000H512 0407005WL002229 Credited 24/05/2021   44 GULJAR BEGUM(Wife) AS-07-005-014-003/2667 OTHER DAKHIN SINGRA VILLAGE A A A A A A 0 224 0 0 0 0 INDIAN BANK HAJO IDIB000H512 0407005WL002229   45 Haren Lahkar AS-07-005-014-003/2119 OTHER DAKHIN SINGRA VILLAGE P P P P P P 6 224 1344 0 0 1344 INDIAN BANK HAJO IDIB000H512 0407005WL002229 Credited 24/05/2021   46 Babul Lahkar AS-07-005-014-003/2126 OTHER DAKHIN SINGRA VILLAGE P P P P P P 6 224 1344 0 0 1344 INDIAN BANK HAJO IDIB000H512 0407005WL002229 Credited 24/05/2021   47 RATAN LAHKAR(Self) AS-07-005-014-003/141 OTHER DAKHIN SINGRA VILLAGE P P P P P P 6 224 1344 0 0 1344 INDIAN BANK HAJO IDIB000H512 0407005WL002229 Credited 24/05/2021   48 SANJOY LAHKAR(Self) AS-07-005-014-003/104 OTHER DAKHIN SINGRA VILLAGE P P P P P P 6 224 1344 0 0 1344 INDIAN BANK HAJO IDIB000H512 0407005WL002229 Credited 24/05/2021   49 PUTUKAN LAHKAR(Self) AS-07-005-014-003/130 OTHER DAKHIN SINGRA VILLAGE P P P P P P 6 224 1344 0 0 1344 INDIAN BANK HAJO IDIB000H512 0407005WL002229 Credited 24/05/2021   50 Debajit Lahkar AS-07-005-014-003/2090 OTHER DAKHIN SINGRA VILLAGE P P P P P P 6 224 1344 0 0 1344 ALLAHABAD BANK HAJO ALLA0210291 0407005WL002229 Credited 24/05/2021   51 BINOD LAHKAR(Self) AS-07-005-014-003/122 OTHER DAKHIN SINGRA VILLAGE P P P P P P 6 224 1344 0 0 1344 INDIAN BANK HAJO IDIB000H512 0407005WL002229 Credited 24/05/2021   52 JEHERUL ISLAM(Self) AS-07-005-014-003/110 OTHER DAKHIN SINGRA VILLAGE P P P P P P 6 224 1344 0 0 1344 INDIAN BANK HAJO IDIB000H512 0407005WL002229 Credited 24/05/2021   53 SAKIRUL ISLAM(Self) AS-07-005-014-003/109 OTHER DAKHIN SINGRA VILLAGE P P P P P P 6 224 1344 0 0 1344 INDIAN BANK HAJO IDIB000H512 0407005WL002229 Credited 24/05/2021   54 Md. Rafajul Ali AS-07-005-014-001/1668 OTHER KUWARPUR VILLAGE P P P P P P 6 224 1344 0 0 1344 INDIAN BANK HAJO IDIB000H512 0407005WL002229 Credited 24/05/2021   55 ALIYA KHATUN(Wife) AS-07-005-014-001/389 OTHER KUWARPUR VILLAGE P P P P P P 6 224 1344 0 0 1344 INDIAN BANK HAJO IDIB000H512 0407005WL002229 Credited 24/05/2021   56 SADDAM ALI(Self) AS-07-005-014-001/451 OTHER KUWARPUR VILLAGE P P P P P P 6 224 1344 0 0 1344 INDIAN BANK HAJO IDIB000H512 0407005WL002229 Credited 24/05/2021   57 PRANAB MALAKAR(Self) AS-07-005-014-003/140 SC DAKHIN SINGRA VILLAGE P P P P P P 6 224 1344 0 0 1344 INDIAN BANK HAJO IDIB000H512 0407005WL002229 Credited 29/05/2021   58 AKBAR ALI(Self) AS-07-005-014-001/389 OTHER KUWARPUR VILLAGE A A A A A A 0 224 0 0 0 0 INDIAN BANK HAJO IDIB000H512 0407005WL002229   59 CHUKUR ALI(Self) AS-07-005-014-001/381 OTHER KUWARPUR VILLAGE A A A A A A 0 224 0 0 0 0 INDIAN BANK HAJO IDIB000H512 0407005WL002229   60 OHAB ALI(Self) AS-07-005-014-003/158 OTHER DAKHIN SINGRA VILLAGE P P P P P P 6 224 1344 0 0 1344 INDIAN BANK HAJO IDIB000H512 0407005WL002229 Credited 24/05/2021   61 MANNAN ALI(Self) AS-07-005-014-003/2667 OTHER DAKHIN SINGRA VILLAGE P P P P P P 6 224 1344 0 0 1344 INDIAN BANK HAJO IDIB000H512 0407005WL002229 Credited 24/05/2021   62 REHENA BEGUM(Self) AS-07-005-014-001/383 OTHER KUWARPUR VILLAGE P P P P P P 6 224 1344 0 0 1344 INDIAN BANK HAJO IDIB000H512 0407005WL002229 Credited 24/05/2021   63 NURAJAHAN BIBI(Self) AS-07-005-014-001/452 OTHER KUWARPUR VILLAGE A A A A A A 0 224 0 0 0 0 INDIAN BANK HAJO IDIB000H512 0407005WL002229   64 JAPAR ALI(Self) AS-07-005-014-003/162 OTHER DAKHIN SINGRA VILLAGE P P P P P P 6 224 1344 0 0 1344 INDIAN BANK HAJO IDIB000H512 0407005WL002229 Credited 24/05/2021   65 FAKARUL ISLAM(Self) AS-07-005-014-003/161 OTHER DAKHIN SINGRA VILLAGE P P P P P P 6 224 1344 0 0 1344 ALLAHABAD BANK HAJO ALLA0210291 0407005WL002229 Credited 24/05/2021   66 Afcher Ali(Self) AS-07-005-014-001/2699 OTHER KUWARPUR VILLAGE A A A A A A 0 224 0 0 0 0 INDIAN BANK HAJO IDIB000H512 0407005WL002229   67 Abed Ali(Self) AS-07-005-014-001/2695 OTHER KUWARPUR VILLAGE P P P P P P 6 224 1344 0 0 1344 INDIAN BANK HAJO IDIB000H512 0407005WL002229 Credited 24/05/2021   68 Safar Ali(Self) AS-07-005-014-001/2698 OTHER KUWARPUR VILLAGE P P P P P P 6 224 1344 0 0 1344 INDIAN BANK HAJO IDIB000H512 0407005WL002229 Credited 24/05/2021   69 Halim Ali(Self) AS-07-005-014-003/5111 OTHER DAKHIN SINGRA VILLAGE P P P P P P 6 224 1344 0 0 1344 INDIAN BANK HAJO IDIB000H512 0407005WL002229 Credited 24/05/2021   70 RAHIMA BEGUM(Wife) AS-07-005-014-003/158 OTHER DAKHIN SINGRA VILLAGE P P P P P P 6 224 1344 0 0 1344 INDIAN BANK HAJO IDIB000H512 0407005WL002229 Credited 24/05/2021   71 BASITAN(Wife) AS-07-005-014-003/110 OTHER DAKHIN SINGRA VILLAGE P P P P P P 6 224 1344 0 0 1344 ASSAM GRAMIN VIKASH BANK Kulhati UTBI0RRBAGB 0407005WL002229 Credited 24/05/2021   72 Reziya AS-07-005-014-003/1953 OTHER DAKHIN SINGRA VILLAGE P P P P P P 6 224 1344 0 0 1344 ASSAM GRAMIN VIKASH BANK Baramboi PUNB0RRBAGB 0407005WL002229 Credited 24/05/2021   73 Yashmina begum AS-07-005-014-003/2028 OTHER DAKHIN SINGRA VILLAGE P P P P P P 6 224 1344 0 0 1344 ASSAM GRAMIN VIKASH BANK Baramboi UTBI0RRBAGB 0407005WL002229 Credited 24/05/2021   74 Taiyar Jan AS-07-005-014-003/2002 OTHER DAKHIN SINGRA VILLAGE P P P P P P 6 224 1344 0 0 1344 ASSAM GRAMIN VIKASH BANK Baramboi UTBI0RRBAGB 0407005WL002229 Credited 24/05/2021   75 Phulkan Lahkar AS-07-005-014-003/2090 OTHER DAKHIN SINGRA VILLAGE P P P P P P 6 224 1344 0 0 1344 ASSAM GRAMIN VIKASH BANK Baramboi UTBI0RRBAGB 0407005WL002229 Credited 24/05/2021   76 SURIA BEGUM(Wife) AS-07-005-014-001/381 OTHER KUWARPUR VILLAGE A A A A A A 0 224 0 0 0 0 ASSAM GRAMIN VIKASH BANK KULHATI PUNB0RRBAGB 0407005WL002229   77 Rahima Begum(Wife) AS-07-005-014-001/2695 OTHER KUWARPUR VILLAGE P P P P P P 6 224 1344 0 0 1344 ASSAM GRAMIN VIKASH BANK Kulhati UTBI0RRBAGB 0407005WL002229 Credited 24/05/2021   78 TAHIDUR RAHMAN(Husband) AS-07-005-014-001/452 OTHER KUWARPUR VILLAGE P P P P P P 6 224 1344 0 0 1344 ASSAM GRAMIN VIKASH BANK KULHATI PUNB0RRBAGB 0407005WL002229 Credited 24/05/2021   79 RASIDA KHATUN(Wife) AS-07-005-014-001/448 OTHER KUWARPUR VILLAGE P P P P P P 6 224 1344 0 0 1344 ASSAM GRAMIN VIKASH BANK Ramdia UTBI0RRBAGB 0407005WL002229 Credited 24/05/2021   Daily Attendence 65 65 65 65 65 65

Category Amount Paid(In Rs.) Amount Paid SC 1344 Amount Paid ST 0 Amount Paid Other 86016

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

Total Cash payment(In Rs.) Cash 87360 Average Per labour 1105.8228

Total man days : 390