Muster Roll No. : 1376	Date From : 20/05/2020    Date To : 26/05/2020	Sanction No. : 0407005014/2019-2020/1664/AS    Sanction Date : 09/08/2019
Work Code : 0407005014/DP/9010231243	Work Name : Construction of Agril Bandh from Kowarpur Narikaltal L.P School to Near Hatimuddin Sikhdar Ali house (0407005014/DP/9010231243)

Measurement Book Detail

MB NO.  42        Page NO.  45

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 7 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. Ebrahim Ali AS-07-005-014-001/1276 OTHER KUWARPUR VILLAGE P P P P P A P 6 213 1278 0 0 1278 STATE BANK OF INDIA HAJO SBIN0015304 0407005WL005727 Credited 02/06/2020   2 Painul Islam AS-07-005-014-001/1361 OTHER KUWARPUR VILLAGE P P P P P A P 6 213 1278 0 0 1278 STATE BANK OF INDIA HAJO SBIN0015304 0407005WL005727 Credited 02/06/2020   3 golam nobi ajad AS-07-005-014-001/1396 OTHER KUWARPUR VILLAGE P P P P P A P 6 213 1278 0 0 1278 STATE BANK OF INDIA HAJO SBIN0015304 0407005WL005727 Credited 02/06/2020   4 Basiruddin Ali(Self) AS-07-005-014-001/2602 OTHER KUWARPUR VILLAGE P P P P P A P 6 213 1278 0 0 1278 STATE BANK OF INDIA HAJO SBIN0015304 0407005WL005727 Credited 02/06/2020   5 Moriam Begum(Wife) AS-07-005-014-001/2602 OTHER KUWARPUR VILLAGE P P P P P A P 6 213 1278 0 0 1278 STATE BANK OF INDIA HAJO SBIN0015304 0407005WL005727 Credited 02/06/2020   6 MD HABEJ ALI(Self) AS-07-005-014-001/2786 OTHER KUWARPUR VILLAGE P P P P P A P 6 213 1278 0 0 1278 STATE BANK OF INDIA HAJO SBIN0015304 0407005WL005727 Credited 02/06/2020   7 Sanidul Islam(Son) AS-07-005-014-001/5018 OTHER KUWARPUR VILLAGE P P P P P A P 6 213 1278 0 0 1278 STATE BANK OF INDIA HAJO SBIN0015304 0407005WL005727 Credited 02/06/2020   8 Mafida Begum(Self) AS-07-005-014-001/2609 OTHER KUWARPUR VILLAGE P P P P P A P 6 213 1278 0 0 1278 STATE BANK OF INDIA HAJO SBIN0015304 0407005WL005727 Credited 02/06/2020   9 ANUWAR ALI(Husband) AS-07-005-014-001/2609 OTHER KUWARPUR VILLAGE P P P P P A P 6 213 1278 0 0 1278 STATE BANK OF INDIA HAJO SBIN0015304 0407005WL005727 Credited 02/06/2020   10 Hamela Khatun(Wife) AS-07-005-014-001/2632 OTHER KUWARPUR VILLAGE P P P P P A P 6 213 1278 0 0 1278 STATE BANK OF INDIA HAJO SBIN0015304 0407005WL005727 Credited 02/06/2020   11 Habel Ali(Son) AS-07-005-014-001/2632 OTHER KUWARPUR VILLAGE P P P P P A P 6 213 1278 0 0 1278 STATE BANK OF INDIA HAJO SBIN0015304 0407005WL005727 Credited 02/06/2020   12 Md. Barek Sikder AS-07-005-014-001/1591 OTHER KUWARPUR VILLAGE P P P P P A P 6 213 1278 0 0 1278 STATE BANK OF INDIA HAJO SBIN0015304 0407005WL005727 Credited 02/06/2020   13 ASMANI BIBI(Mother) AS-07-005-014-001/2599 OTHER KUWARPUR VILLAGE P P P P P A P 6 213 1278 0 0 1278 STATE BANK OF INDIA HAJO SBIN0015304 0407005WL005727 Credited 02/06/2020   14 Aiyasha Khatun(Self) AS-07-005-014-001/2600 OTHER KUWARPUR VILLAGE P P P P P A P 6 213 1278 0 0 1278 STATE BANK OF INDIA HAJO SBIN0015304 0407005WL005727 Credited 02/06/2020   15 LALBANU(Mother) AS-07-005-014-001/2600 OTHER KUWARPUR VILLAGE P P P P P A P 6 213 1278 0 0 1278 STATE BANK OF INDIA HAJO SBIN0015304 0407005WL005727 Credited 02/06/2020   16 DARBESH ALI(Father) AS-07-005-014-001/2600 OTHER KUWARPUR VILLAGE P P P P P A P 6 213 1278 0 0 1278 STATE BANK OF INDIA HAJO SBIN0015304 0407005WL005727 Credited 02/06/2020   17 ali akbar AS-07-005-014-001/1389 OTHER KUWARPUR VILLAGE P P P P P A P 6 213 1278 0 0 1278 STATE BANK OF INDIA HAJO SBIN0015304 0407005WL005727 Credited 02/06/2020   18 Bahar Ali AS-07-005-014-001/1323 OTHER KUWARPUR VILLAGE P P P P P A P 6 213 1278 0 0 1278 STATE BANK OF INDIA HAJO SBIN0015304 0407005WL005727 Credited 02/06/2020   19 Md. Sahab Uddin AS-07-005-014-001/1275 OTHER KUWARPUR VILLAGE P P P P P A P 6 213 1278 0 0 1278 STATE BANK OF INDIA HAJO SBIN0015304 0407005WL005727 Credited 02/06/2020   20 Jahiran Begum(Wife) AS-07-005-014-001/1275 OTHER KUWARPUR VILLAGE P P P P P A P 6 213 1278 0 0 1278 STATE BANK OF INDIA HAJO SBIN0015304 0407005WL005727 Credited 02/06/2020   21 Majeda AS-07-005-014-001/1332 OTHER KUWARPUR VILLAGE P P P P P A P 6 213 1278 0 0 1278 STATE BANK OF INDIA HAJO SBIN0015304 0407005WL005727 Credited 02/06/2020   22 Jarifan Nessa AS-07-005-014-001/1332 OTHER KUWARPUR VILLAGE P P P P P A P 6 213 1278 0 0 1278 STATE BANK OF INDIA HAJO SBIN0015304 0407005WL005727 Credited 02/06/2020   23 KABIL UDDIN AS-07-005-014-001/1350-A OTHER KUWARPUR VILLAGE P P P P P A P 6 213 1278 0 0 1278 STATE BANK OF INDIA HAJO SBIN0015304 0407005WL005727 Credited 02/06/2020   24 Jaynal Abdin AS-07-005-014-001/1357 OTHER KUWARPUR VILLAGE P P P P P A P 6 213 1278 0 0 1278 STATE BANK OF INDIA HAJO SBIN0015304 0407005WL005727 Credited 02/06/2020   25 Maleka Begum AS-07-005-014-001/1357 OTHER KUWARPUR VILLAGE P P P P P A P 6 213 1278 0 0 1278 STATE BANK OF INDIA HAJO SBIN0015304 0407005WL005727 Credited 02/06/2020   26 Miss Manowara AS-07-005-014-001/1359 OTHER KUWARPUR VILLAGE P P P P P A P 6 213 1278 0 0 1278 STATE BANK OF INDIA HAJO SBIN0015304 0407005WL005727 Credited 02/06/2020   27 Nurjahan Nessa AS-07-005-014-001/1361 OTHER KUWARPUR VILLAGE P P P P P A P 6 213 1278 0 0 1278 STATE BANK OF INDIA HAJO SBIN0015304 0407005WL005727 Credited 02/06/2020   28 Abida Begum(Wife) AS-07-005-014-001/2598 OTHER KUWARPUR VILLAGE P P P P P A P 6 213 1278 0 0 1278 STATE BANK OF INDIA HAJO SBIN0015304 0407005WL005727 Credited 02/06/2020   29 Chamiran Nessa(Mother) AS-07-005-014-001/2631 OTHER KUWARPUR VILLAGE P P P P P A P 6 213 1278 0 0 1278 STATE BANK OF INDIA HAJO SBIN0015304 0407005WL005727 Credited 02/06/2020   30 SUFIYA BEGUM(Wife) AS-07-005-014-001/2605 OTHER KUWARPUR VILLAGE P P P P P A P 6 213 1278 0 0 1278 STATE BANK OF INDIA HAJO SBIN0015304 0407005WL005727 Credited 02/06/2020   31 Mojiran Nessa(Wife) AS-07-005-014-001/2637 OTHER KUWARPUR VILLAGE P P P P P A P 6 213 1278 0 0 1278 STATE BANK OF INDIA HAJO SBIN0015304 0407005WL005727 Credited 02/06/2020   32 Giyashuddin Ahmed(Self) AS-07-005-014-001/2707 OTHER KUWARPUR VILLAGE P P P P P A P 6 213 1278 0 0 1278 STATE BANK OF INDIA HAJO SBIN0015304 0407005WL005727 Credited 02/06/2020   33 Rahima Begum(Wife) AS-07-005-014-001/2709 OTHER KUWARPUR VILLAGE P P P P P A P 6 213 1278 0 0 1278 STATE BANK OF INDIA HAJO SBIN0015304 0407005WL005727 Credited 02/06/2020   34 Omar Ali(Self) AS-07-005-014-001/2616 OTHER KUWARPUR VILLAGE P P P P P A P 6 213 1278 0 0 1278 STATE BANK OF INDIA HAJO SBIN0015304 0407005WL005727 Credited 02/06/2020   35 Maiful Begum(Wife) AS-07-005-014-001/2633 OTHER KUWARPUR VILLAGE P P P P P A P 6 213 1278 0 0 1278 STATE BANK OF INDIA HAJO SBIN0015304 0407005WL005727 Credited 02/06/2020   36 Miss Sakina Bagum AS-07-005-014-001/1591 OTHER KUWARPUR VILLAGE P P P P P A P 6 213 1278 0 0 1278 STATE BANK OF INDIA HAJO SBIN0015304 0407005WL005727 Credited 02/06/2020   37 MD. ALI HUSSAIN AS-07-005-014-001/1283 OTHER KUWARPUR VILLAGE P P P P P A P 6 213 1278 0 0 1278 STATE BANK OF INDIA HAJO SBIN0015304 0407005WL005727 Credited 02/06/2020   38 TARMINA BEGUM(Wife) AS-07-005-014-001/1305 OTHER KUWARPUR VILLAGE P P P P P A P 6 213 1278 0 0 1278 STATE BANK OF INDIA HAJO SBIN0015304 0407005WL005727 Credited 02/06/2020   39 Ashma AS-07-005-014-001/1361 OTHER KUWARPUR VILLAGE P P P P P A P 6 213 1278 0 0 1278 STATE BANK OF INDIA HAJO SBIN0015304 0407005WL005727 Credited 02/06/2020   40 Miss. Aklima AS-07-005-014-001/1362 OTHER KUWARPUR VILLAGE P P P P P A P 6 213 1278 0 0 1278 STATE BANK OF INDIA HAJO SBIN0015304 0407005WL005727 Credited 02/06/2020   41 Saddam Ali AS-07-005-014-001/1329 OTHER KUWARPUR VILLAGE P P P P P A P 6 213 1278 0 0 1278 STATE BANK OF INDIA HAJO SBIN0015304 0407005WL005727 Credited 02/06/2020   42 Jiratan AS-07-005-014-001/1323 OTHER KUWARPUR VILLAGE P P P P P A P 6 213 1278 0 0 1278 STATE BANK OF INDIA HAJO SBIN0015304 0407005WL005727 Credited 02/06/2020   43 samsun nehar AS-07-005-014-001/1396 OTHER KUWARPUR VILLAGE P P P P P A P 6 213 1278 0 0 1278 STATE BANK OF INDIA HAJO SBIN0015304 0407005WL005727 Credited 02/06/2020   44 Hamida Parbin(Daughter-in-Law) AS-07-005-014-001/1396 OTHER KUWARPUR VILLAGE P P P P P A P 6 213 1278 0 0 1278 STATE BANK OF INDIA HAJO SBIN0015304 0407005WL005727 Credited 02/06/2020   45 JUSNA BANU(Wife) AS-07-005-014-001/2599 OTHER KUWARPUR VILLAGE P P P P P A P 6 213 1278 0 0 1278 STATE BANK OF INDIA HAJO SBIN0015304 0407005WL005727 Credited 02/06/2020   46 Chan Mahammad Ali(Self) AS-07-005-014-001/5018 OTHER KUWARPUR VILLAGE P P P P P A P 6 213 1278 0 0 1278 INDIAN BANK HAJO IDIB000H512 0407005WL005727 Credited 03/06/2020   47 Chultana Begum(Wife) AS-07-005-014-001/5018 OTHER KUWARPUR VILLAGE P P P P P A P 6 213 1278 0 0 1278 INDIAN BANK HAJO IDIB000H512 0407005WL005727 Credited 03/06/2020   48 Ufaj ALi(Self) AS-07-005-014-001/2632 OTHER KUWARPUR VILLAGE P P P P P A P 6 213 1278 0 0 1278 ASSAM GRAMIN VIKASH BANK KULHATI PUNB0RRBAGB 0407005WL005727 Credited 02/06/2020   Daily Attendence 48 48 48 48 48 0 48

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 61344

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

Total Cash payment(In Rs.) Cash 61344 Average Per labour 1278

Total man days : 288