Muster Roll No. : 1975	Date From : 04/11/2019    Date To : 09/11/2019	Sanction No. : 2017-18/10    Sanction Date : 10/08/2017
Work Code : 0407005/LD/9010218242	Work Name : Land Dev. at Patani Iddgah. (0407005/LD/9010218242)

Measurement Book Detail

MB NO.  12        Page NO.  9

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 RUNJU BASFOR(Daughter) AS-07-005-014-004/31253 OTHER PATANI VILLAGE P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA HAJO SBIN0015304 0407005WL009920 Credited 13/12/2019   2 Chandan Das AS-07-005-014-004/647 OTHER PATANI VILLAGE P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA HAJO SBIN0015304 0407005WL009920 Credited 13/12/2019   3 Dewan rafikoj Jaman(Son) AS-07-005-014-004/600 OTHER PATANI VILLAGE P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA HAJO SBIN0015304 0407005WL009920 Credited 13/12/2019   4 Mamtaz Choudhury AS-07-005-014-004/607 OTHER PATANI VILLAGE P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA HAJO SBIN0015304 0407005WL009920 Credited 13/12/2019   5 Miss Rejina Begum(Wife) AS-07-005-014-004/600 OTHER PATANI VILLAGE P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA HAJO SBIN0015304 0407005WL009920 Credited 13/12/2019   6 DHARO BAISHYA(Self) AS-07-005-014-004/3104 OTHER PATANI VILLAGE P P P P P P 6 193 1158 0 0 1158 ALLAHABAD BANK HAJO ALLA0210291 0407005WL009920 Credited 13/12/2019   7 Ambika Das(Self) AS-07-005-014-004/31337 OTHER PATANI VILLAGE P P P P P P 6 193 1158 0 0 1158 ALLAHABAD BANK HAJO ALLA0210291 0407005WL009920 Credited 13/12/2019   8 DEWAN MIR HUSSAIN(Self) AS-07-005-014-004/2899 OTHER PATANI VILLAGE P P P P P P 6 193 1158 0 0 1158 ALLAHABAD BANK HAJO ALLA0210291 0407005WL009920 Credited 13/12/2019   9 UTPAL BEJ(Self) AS-07-005-014-004/31342 OTHER PATANI VILLAGE P P P P P P 6 193 1158 0 0 1158 INDIAN BANK HAJO IDIB000H512 0407005WL009920 Credited 13/12/2019   10 Nur Islam(Self) AS-07-005-014-004/31281 OTHER PATANI VILLAGE P P P P P P 6 193 1158 0 0 1158 INDIAN BANK HAJO IDIB000H512 0407005WL009920 Credited 13/12/2019   11 Miss Gulenur Choudhury AS-07-005-014-004/607 OTHER PATANI VILLAGE P P P P P P 6 193 1158 0 0 1158 INDIAN BANK HAJO IDIB000H512 0407005WL009920 Credited 13/12/2019   12 Gobinda Kalita(Self) AS-07-005-014-004/31336 OTHER PATANI VILLAGE P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA HAJO SBIN0015304 0407005WL009920 Credited 13/12/2019   13 MANIK ALI(Self) AS-07-005-014-004/31128 OTHER PATANI VILLAGE P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA HAJO SBIN0015304 0407005WL009920 Credited 13/12/2019   14 Mridul Hussain AS-07-005-014-004/2291 OTHER PATANI VILLAGE P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA HAJO SBIN0015304 0407005WL009920 Credited 13/12/2019   15 SANKAR MALAKAR(Self) AS-07-005-014-004/2870 OTHER PATANI VILLAGE P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA HAJO SBIN0015304 0407005WL009920 Credited 13/12/2019   16 DAMAYANTI DAS(Self) AS-07-005-014-004/31333 OTHER PATANI VILLAGE P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA HAJO SBIN0015304 0407005WL009920 Credited 13/12/2019   17 Nazrul Islam AS-07-005-014-004/682 OTHER PATANI VILLAGE P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA HAJO SBIN0015304 0407005WL009920 Credited 13/12/2019   18 Jafar Ali(Self) AS-07-005-014-004/31283 OTHER PATANI VILLAGE P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA HAJO SBIN0015304 0407005WL009920 Credited 13/12/2019   19 NADU DAS(Self) AS-07-005-014-004/3035 OTHER PATANI VILLAGE P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA HAJO SBIN0015304 0407005WL009920 Credited 13/12/2019   20 BHAKULI DAS(Self) AS-07-005-014-004/2850 OTHER PATANI VILLAGE P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA HAJO SBIN0015304 0407005WL009920 Credited 13/12/2019   21 SUMITRA DAS(Self) AS-07-005-014-004/3105 OTHER PATANI VILLAGE P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA HAJO SBIN0015304 0407005WL009920 Credited 13/12/2019   22 ARATI DAS(Wife) AS-07-005-014-004/2858 SC PATANI VILLAGE P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA HAJO SBIN0015304 0407005WL009920 Credited 13/12/2019   23 Bijoy Das AS-07-005-014-004/649 SC PATANI VILLAGE P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA HAJO SBIN0015304 0407005WL009920 Credited 13/12/2019   24 Pampi Choudhury AS-07-005-014-004/607 OTHER PATANI VILLAGE P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA HAJO SBIN0015304 0407005WL009920 Credited 13/12/2019   25 SATYABAN DAS(Self) AS-07-005-014-004/2852 SC PATANI VILLAGE P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA HAJO SBIN0015304 0407005WL009920 Credited 13/12/2019   26 BIJU BAISHYA(Wife) AS-07-005-014-004/31271 OTHER PATANI VILLAGE P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA HAJO SBIN0015304 0407005WL009920 Credited 13/12/2019   27 KALAWATI BASFOR(Self) AS-07-005-014-004/31253 OTHER PATANI VILLAGE P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA HAJO SBIN0015304 0407005WL009920 Credited 13/12/2019   28 SEEMA DAS(Wife) AS-07-005-014-004/2852 SC PATANI VILLAGE P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA HAJO SBIN0015304 0407005WL009920 Credited 13/12/2019   29 Samarjit Das(Son) AS-07-005-014-004/683 OTHER PATANI VILLAGE P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA HAJO SBIN0015304 0407005WL009920 Credited 13/12/2019   30 TARULATA DAS(Wife) AS-07-005-014-004/683 OTHER PATANI VILLAGE P P P P P P 6 193 1158 0 0 1158 CANARA BANK Niz Hajo CNRB0004247 0407005WL009920 Credited 13/12/2019   31 SAJIYA BEGUM(Mother) AS-07-005-014-004/31343 OTHER PATANI VILLAGE P P P P P P 6 193 1158 0 0 1158 CANARA BANK Niz Hajo CNRB0004247 0407005WL009920 Credited 13/12/2019   32 Madhab Das(Son) AS-07-005-014-004/31337 OTHER PATANI VILLAGE P P P P P P 6 193 1158 0 0 1158 CANARA BANK Niz Hajo CNRB0004247 0407005WL009920 Credited 13/12/2019   33 AJIJUR RAHMAN(Self) AS-07-005-014-004/2766 OTHER PATANI VILLAGE P P P P P P 6 193 1158 0 0 1158 CANARA BANK Niz Hajo CNRB0004247 0407005WL009920 Credited 13/12/2019   34 PRANITA DAS(Self) AS-07-005-014-004/2912 SC PATANI VILLAGE P P P P P P 6 193 1158 0 0 1158 CANARA BANK Niz Hajo CNRB0004247 0407005WL009920 Credited 13/12/2019   35 ANJUWARA(Wife) AS-07-005-014-004/2766 OTHER PATANI VILLAGE P P P P P P 6 193 1158 0 0 1158 CANARA BANK Niz Hajo CNRB0004247 0407005WL009920 Credited 13/12/2019   36 Jeherul Islam AS-07-005-014-004/682 OTHER PATANI VILLAGE P P P P P P 6 193 1158 0 0 1158 INDIAN BANK HAJO IDIB000H512 0407005WL009920 Credited 13/12/2019   37 Ananta Kumar AS-07-005-014-004/689 OTHER PATANI VILLAGE P P P P P P 6 193 1158 0 0 1158 INDIAN BANK HAJO IDIB000H512 0407005WL009920 Credited 13/12/2019   38 GITIMA MALAKAR(Sister) AS-07-005-014-004/2870 OTHER PATANI VILLAGE P P P P P P 6 193 1158 0 0 1158 INDIAN BANK HAJO IDIB000H512 0407005WL009920 Credited 13/12/2019   39 Basanti Das(Self) AS-07-005-014-004/6007 OTHER PATANI VILLAGE P P P P P P 6 193 1158 0 0 1158 ALLAHABAD BANK HAJO ALLA0210291 0407005WL009920 Credited 13/12/2019   40 Md. Bisha Ali AS-07-005-014-004/666 OTHER PATANI VILLAGE P P P P P P 6 193 1158 0 0 1158 ALLAHABAD BANK HAJO ALLA0210291 0407005WL009920 Credited 13/12/2019   41 Anjana Das AS-07-005-014-004/719 SC PATANI VILLAGE P P P P P P 6 193 1158 0 0 1158 INDIAN BANK HAJO IDIB000H512 0407005WL009920 Credited 13/12/2019   42 Badsah Ali AS-07-005-014-004/666 OTHER PATANI VILLAGE P P P P P P 6 193 1158 0 0 1158 ALLAHABAD BANK HAJO ALLA0210291 0407005WL009920 Credited 13/12/2019   43 KALPANA DAS(Wife) AS-07-005-014-004/3035 OTHER PATANI VILLAGE P P P P P P 6 193 1158 0 0 1158 INDIAN BANK HAJO IDIB000H512 0407005WL009920 Credited 13/12/2019   44 SANDHAN DAS(Self) AS-07-005-014-004/2858 SC PATANI VILLAGE P P P P P P 6 193 1158 0 0 1158 ALLAHABAD BANK HAJO ALLA0210291 0407005WL009920 Credited 13/12/2019   45 SAIDUR RAHMAN(Self) AS-07-005-014-004/31343 OTHER PATANI VILLAGE P P P P P P 6 193 1158 0 0 1158 INDIAN BANK HAJO IDIB000H512 0407005WL009920 Credited 13/12/2019   46 BHUPEN DAS(Self) AS-07-005-014-004/2859 SC PATANI VILLAGE P P P P P P 6 193 1158 0 0 1158 ALLAHABAD BANK HAJO ALLA0210291 0407005WL009920 Credited 13/12/2019   47 Md. Abdul Rahim Ali AS-07-005-014-004/632 OTHER PATANI VILLAGE P P P P P P 6 193 1158 0 0 1158 ALLAHABAD BANK HAJO ALLA0210291 0407005WL009920 Credited 13/12/2019   48 CHUNAMUDDIN ALI(Self) AS-07-005-014-004/31284 OTHER PATANI VILLAGE P P P P P P 6 193 1158 0 0 1158 ALLAHABAD BANK HAJO ALLA0210291 0407005WL009920 Credited 13/12/2019   49 Gitima Malakar AS-07-005-014-004/2294 SC PATANI VILLAGE P P P P P P 6 193 1158 0 0 1158 INDIAN BANK HAJO IDIB000H512 0407005WL009920 Credited 13/12/2019   50 ANITA DAS(Wife) AS-07-005-014-004/2859 SC PATANI VILLAGE P P P P P P 6 193 1158 0 0 1158 ALLAHABAD BANK HAJO ALLA0210291 0407005WL009920 Credited 13/12/2019   51 Rita Das(Daughter-in-Law) AS-07-005-014-004/31337 OTHER PATANI VILLAGE P P P P P P 6 193 1158 0 0 1158 ALLAHABAD BANK HAJO ALLA0210291 0407005WL009920 Credited 13/12/2019   52 RAFIKUR RAHMAN(Brother) AS-07-005-014-004/31343 OTHER PATANI VILLAGE P P P P P P 6 193 1158 0 0 1158 INDIAN BANK HAJO IDIB000H512 0407005WL027436 Credited 08/04/2020   53 Labanya Das AS-07-005-014-004/644 SC PATANI VILLAGE P P P P P P 6 193 1158 0 0 1158 ALLAHABAD BANK HAJO ALLA0210291 0407005WL009920 Credited 13/12/2019   54 Biren Kalita AS-07-005-014-004/613 OTHER PATANI VILLAGE P P P P P P 6 193 1158 0 0 1158 ALLAHABAD BANK HAJO ALLA0210291 0407005WL009920 Credited 13/12/2019   55 Dewan Samsul AS-07-005-014-004/598 OTHER PATANI VILLAGE P P P P P P 6 193 1158 0 0 1158 ALLAHABAD BANK HAJO ALLA0210291 0407005WL009920 Credited 13/12/2019   56 samarendra Malakar AS-07-005-014-004/599 SC PATANI VILLAGE P P P P P P 6 193 1158 0 0 1158 ALLAHABAD BANK HAJO ALLA0210291 0407005WL009920 Credited 13/12/2019   57 Dewan Mahammad Hussain AS-07-005-014-004/600 OTHER PATANI VILLAGE P P P P P P 6 193 1158 0 0 1158 ALLAHABAD BANK HAJO ALLA0210291 0407005WL009920 Credited 13/12/2019   58 Tarini Charan Das AS-07-005-014-004/683 OTHER PATANI VILLAGE P P P P P P 6 193 1158 0 0 1158 ALLAHABAD BANK HAJO ALLA0210291 0407005WL009920 Credited 13/12/2019   59 Bhupen Das AS-07-005-014-004/651 SC PATANI VILLAGE P P P P P P 6 193 1158 0 0 1158 ALLAHABAD BANK HAJO ALLA0210291 0407005WL009920 Credited 13/12/2019   60 Hareswar Kumar AS-07-005-014-004/655 OTHER PATANI VILLAGE P P P P P P 6 193 1158 0 0 1158 ALLAHABAD BANK HAJO ALLA0210291 0407005WL009920 Credited 13/12/2019   61 Ashok Das AS-07-005-014-004/649 SC PATANI VILLAGE P P P P P P 6 193 1158 0 0 1158 ALLAHABAD BANK HAJO ALLA0210291 0407005WL009920 Credited 13/12/2019   62 Md. Matiur Ali AS-07-005-014-004/732 OTHER PATANI VILLAGE P P P P P P 6 193 1158 0 0 1158 ALLAHABAD BANK HAJO ALLA0210291 0407005WL009920 Credited 13/12/2019   63 Prankrishna Das AS-07-005-014-004/647 OTHER PATANI VILLAGE P P P P P P 6 193 1158 0 0 1158 ALLAHABAD BANK HAJO ALLA0210291 0407005WL009920 Credited 13/12/2019   64 Urubala Das AS-07-005-014-004/704 SC PATANI VILLAGE P P P P P P 6 193 1158 0 0 1158 ALLAHABAD BANK HAJO ALLA0210291 0407005WL009920 Credited 13/12/2019   65 Harakumar Das AS-07-005-014-004/719 SC PATANI VILLAGE P P P P P P 6 193 1158 0 0 1158 INDIAN BANK HAJO IDIB000H512 0407005WL009920 Credited 13/12/2019   66 Abul Kalam Azad AS-07-005-014-004/682 OTHER PATANI VILLAGE P P P P P P 6 193 1158 0 0 1158 INDIAN BANK HAJO IDIB000H512 0407005WL009920 Credited 13/12/2019   67 Md. Mainul Ali AS-07-005-014-004/646 OTHER PATANI VILLAGE P P P P P P 6 193 1158 0 0 1158 INDIAN BANK HAJO IDIB000H512 0407005WL009920 Credited 13/12/2019   68 Bijuli Das AS-07-005-014-004/617 SC PATANI VILLAGE P P P P P P 6 193 1158 0 0 1158 ALLAHABAD BANK HAJO ALLA0210291 0407005WL009920 Credited 13/12/2019   69 Tripul Ojah AS-07-005-014-004/605 OTHER PATANI VILLAGE P P P P P P 6 193 1158 0 0 1158 ALLAHABAD BANK HAJO ALLA0210291 0407005WL009920 Credited 13/12/2019   70 Safikur Ali AS-07-005-014-004/640 OTHER PATANI VILLAGE P P P P P P 6 193 1158 0 0 1158 INDIAN BANK HAJO IDIB000H512 0407005WL009920 Credited 13/12/2019   71 NARESWAR BEZBARUAH(Self) AS-07-005-014-004/31334 OTHER PATANI VILLAGE P P P P P P 6 193 1158 0 0 1158 ASSAM GRAMIN VIKASH BANK Kulhati UTBI0RRBAGB 0407005WL009920 Credited 13/12/2019   72 ANANTA BAISHYA(Self) AS-07-005-014-004/31271 OTHER PATANI VILLAGE P P P P P P 6 193 1158 0 0 1158 ASSAM GRAMIN VIKASH BANK Kulhati UTBI0RRBAGB 0407005WL009920 Credited 13/12/2019   Daily Attendence 72 72 72 72 72 72

Category Amount Paid(In Rs.) Amount Paid SC 19686 Amount Paid ST 0 Amount Paid Other 63690

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

Total Cash payment(In Rs.) Cash 83376 Average Per labour 1158

Total man days : 432