Muster Roll No. : 12948	Date From : 02/03/2021    Date To : 07/03/2021	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.  2255        Page NO.  79

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. sattar ali AS-07-005-014-001/1393 OTHER KUWARPUR VILLAGE P P P P P P 6 213 1278 0 0 1278 STATE BANK OF INDIA HAJO SBIN0015304 0407005WL040014 Credited 31/03/2021   2 Amir Jan AS-07-005-014-001/1708 OTHER KUWARPUR VILLAGE P P P P P P 6 213 1278 0 0 1278 INDIAN BANK HAJO IDIB000H512 0407005WL040014 Credited 31/03/2021   3 Shahab Uddin AS-07-005-014-001/1711 OTHER KUWARPUR VILLAGE P P P P P P 6 213 1278 0 0 1278 INDIAN BANK HAJO IDIB000H512 0407005WL040014 Credited 31/03/2021   4 Ali Akbar AS-07-005-014-001/1712 OTHER KUWARPUR VILLAGE P P P P P P 6 213 1278 0 0 1278 INDIAN BANK HAJO IDIB000H512 0407005WL040014 Credited 31/03/2021   5 AKMAT ALI(Self) AS-07-005-014-001/2559 OTHER KUWARPUR VILLAGE P P P P P P 6 213 1278 0 0 1278 INDIAN BANK HAJO IDIB000H512 0407005WL040014 Credited 31/03/2021   6 Hanif Ali(Self) AS-07-005-014-001/2623 OTHER KUWARPUR VILLAGE P P P P P P 6 213 1278 0 0 1278 INDIAN BANK HAJO IDIB000H512 0407005WL040014 Credited 31/03/2021   7 Mamtaz Khatun AS-07-005-014-001/1778 OTHER KUWARPUR VILLAGE P P P P X X 4 213 852 0 0 852 STATE BANK OF INDIA HAJO SBIN0015304 0407005WL040014 Credited 31/03/2021   8 Roushanara Khatun(Daughter-in-Law) AS-07-005-014-001/1373 OTHER KUWARPUR VILLAGE P P P P P P 6 213 1278 0 0 1278 STATE BANK OF INDIA HAJO SBIN0015304 0407005WL040014 Credited 31/03/2021   9 MIRJAN KHAN(Son) AS-07-005-014-001/2563 OTHER KUWARPUR VILLAGE P P P P P P 6 213 1278 0 0 1278 STATE BANK OF INDIA HAJO SBIN0015304 0407005WL040014 Credited 31/03/2021   10 NASIB ALI(Husband) AS-07-005-014-001/2608 OTHER KUWARPUR VILLAGE P P P P P P 6 213 1278 0 0 1278 STATE BANK OF INDIA HAJO SBIN0015304 0407005WL040014 Credited 31/03/2021   11 Nuro Ali(Self) AS-07-005-014-001/2581 OTHER KUWARPUR VILLAGE P P P P P P 6 213 1278 0 0 1278 STATE BANK OF INDIA HAJO SBIN0015304 0407005WL040014 Credited 31/03/2021   12 Hachena Begum(Wife) AS-07-005-014-001/3069 OTHER KUWARPUR VILLAGE P P P P P P 6 213 1278 0 0 1278 STATE BANK OF INDIA HAJO SBIN0015304 0407005WL040014 Credited 31/03/2021   13 Aatowar Ali(Self) AS-07-005-014-001/4212 OTHER KUWARPUR VILLAGE P P P P P P 6 213 1278 0 0 1278 STATE BANK OF INDIA HAJO SBIN0015304 0407005WL040014 Credited 31/03/2021   14 Rasid Ali AS-07-005-014-001/1497 OTHER KUWARPUR VILLAGE P P P P P P 6 213 1278 0 0 1278 STATE BANK OF INDIA HAJO SBIN0015304 0407005WL040014 Credited 31/03/2021   15 DOWLAT KHAN(Self) AS-07-005-014-001/2563 OTHER KUWARPUR VILLAGE P P P P P P 6 213 1278 0 0 1278 CANARA BANK Niz Hajo CNRB0004247 0407005WL040014 Credited 31/03/2021   16 Anoar Hussain AS-07-005-014-001/1497 OTHER KUWARPUR VILLAGE P P P P P P 6 213 1278 0 0 1278 BANK OF BARODA Kalitakuchi BARB0KALITA 0407005WL040014 Credited 03/04/2021   17 Nurija Begum(Wife) AS-07-005-014-001/2639 OTHER KUWARPUR VILLAGE P P P P P P 6 213 1278 0 0 1278 BANK OF BARODA Kalitakuchi BARB0KALITA 0407005WL040014 Credited 03/04/2021   18 Arfan Ali(Husband) AS-07-005-014-001/2621 OTHER KUWARPUR VILLAGE P P P P P P 6 213 1278 0 0 1278 INDIAN BANK HAJO IDIB000H512 0407005WL040014 Credited 31/03/2021   19 Md. Jalal Uddin Ahmed AS-07-005-014-001/1626 OTHER KUWARPUR VILLAGE P P P P P P 6 213 1278 0 0 1278 INDIAN BANK HAJO IDIB000H512 0407005WL040014 Credited 31/03/2021   20 Md. Chanbar Ali(Self) AS-07-005-014-001/31149 OTHER KUWARPUR VILLAGE P P P P P P 6 213 1278 0 0 1278 ALLAHABAD BANK HAJO ALLA0210291 0407005WL040014 Credited 31/03/2021   21 Jahaggir Ali(Son) AS-07-005-014-001/2581 OTHER KUWARPUR VILLAGE P P P P P P 6 213 1278 0 0 1278 INDIAN BANK HAJO IDIB000H512 0407005WL040014 Credited 31/03/2021   22 Amir Hamja AS-07-005-014-001/1708 OTHER KUWARPUR VILLAGE P P P P P P 6 213 1278 0 0 1278 INDIAN BANK HAJO IDIB000H512 0407005WL040014 Credited 31/03/2021   23 Mainul Haque(Self) AS-07-005-014-001/2586 OTHER KUWARPUR VILLAGE P P P P P P 6 213 1278 0 0 1278 INDIAN BANK HAJO IDIB000H512 0407005WL040014 Credited 31/03/2021   24 Beula Khatun AS-07-005-014-001/1711 OTHER KUWARPUR VILLAGE P P P P P P 6 213 1278 0 0 1278 INDIAN BANK HAJO IDIB000H512 0407005WL040014 Credited 31/03/2021   25 TAJER ALI(Self) AS-07-005-014-001/2541 OTHER KUWARPUR VILLAGE P P P P P P 6 213 1278 0 0 1278 ALLAHABAD BANK HAJO ALLA0210291 0407005WL040014 Credited 31/03/2021   26 miss sabiran begum AS-07-005-014-001/1375 OTHER KUWARPUR VILLAGE P P P P P P 6 213 1278 0 0 1278 INDIAN BANK HAJO IDIB000H512 0407005WL040014 Credited 31/03/2021   27 Rashida AS-07-005-014-001/1710 OTHER KUWARPUR VILLAGE P P P P P P 6 213 1278 0 0 1278 INDIAN BANK HAJO IDIB000H512 0407005WL040014 Credited 31/03/2021   28 Nubur Ali AS-07-005-014-001/1657 OTHER KUWARPUR VILLAGE P P P P P P 6 213 1278 0 0 1278 ALLAHABAD BANK HAJO ALLA0210291 0407005WL040014 Credited 31/03/2021   29 Lukman Ali AS-07-005-014-001/1674 OTHER KUWARPUR VILLAGE P P P P P P 6 213 1278 0 0 1278 ALLAHABAD BANK HAJO ALLA0210291 0407005WL040014 Credited 31/03/2021   30 Ashia Begum AS-07-005-014-001/1677 OTHER KUWARPUR VILLAGE P P P P P P 6 213 1278 0 0 1278 INDIAN BANK HAJO IDIB000H512 0407005WL040014 Credited 31/03/2021   31 Md. Ranjan Ali AS-07-005-014-001/1649 OTHER KUWARPUR VILLAGE P P P P P P 6 213 1278 0 0 1278 INDIAN BANK HAJO IDIB000H512 0407005WL040014 Credited 31/03/2021   32 Md. Rahim Ali AS-07-005-014-001/1653 OTHER KUWARPUR VILLAGE P P P P P P 6 213 1278 0 0 1278 INDIAN BANK HAJO IDIB000H512 0407005WL040014 Credited 31/03/2021   33 Kader Ali AS-07-005-014-001/1375 OTHER KUWARPUR VILLAGE P P P P P P 6 213 1278 0 0 1278 INDIAN BANK HAJO IDIB000H512 0407005WL040014 Credited 31/03/2021   34 KARIMAN NESSA AS-07-005-014-001/1337-A OTHER KUWARPUR VILLAGE P P P P P P 6 213 1278 0 0 1278 INDIAN BANK HAJO IDIB000H512 0407005WL040014 Credited 31/03/2021   35 Md. Khabir Ali Ahmed AS-07-005-014-001/1338 OTHER KUWARPUR VILLAGE P P P P P P 6 213 1278 0 0 1278 INDIAN BANK HAJO IDIB000H512 0407005WL040014 Credited 31/03/2021   36 Baga Mandal Ali AS-07-005-014-001/1711 OTHER KUWARPUR VILLAGE P P P P P P 6 213 1278 0 0 1278 INDIAN BANK HAJO IDIB000H512 0407005WL040014 Credited 31/03/2021   37 Md. Sabur Ali AS-07-005-014-001/1654 ST KUWARPUR VILLAGE P P P P X X 4 213 852 0 0 852 INDIAN BANK HAJO IDIB000H512 0407005WL040014 Credited 31/03/2021   38 Md. Sharif Ali AS-07-005-014-001/1708 OTHER KUWARPUR VILLAGE P P P P P P 6 213 1278 0 0 1278 INDIAN BANK HAJO IDIB000H512 0407005WL040014 Credited 31/03/2021   39 Alamchan Ali AS-07-005-014-001/1715 OTHER KUWARPUR VILLAGE P P P P P P 6 213 1278 0 0 1278 INDIAN BANK HAJO IDIB000H512 0407005WL040014 Credited 31/03/2021   40 Kajali Bibi AS-07-005-014-001/1716 OTHER KUWARPUR VILLAGE P P P P P P 6 213 1278 0 0 1278 INDIAN BANK HAJO IDIB000H512 0407005WL040014 Credited 31/03/2021   41 HANIF ALI(Son) AS-07-005-014-001/2539 OTHER KUWARPUR VILLAGE P P P P P P 6 213 1278 0 0 1278 INDIAN BANK HAJO IDIB000H512 0407005WL040014 Credited 31/03/2021   42 Namaji Bibi AS-07-005-014-001/1470 OTHER KUWARPUR VILLAGE P P P P P P 6 213 1278 0 0 1278 ALLAHABAD BANK HAJO ALLA0210291 0407005WL040014 Credited 31/03/2021   43 Shan Mahammad AS-07-005-014-001/1733 OTHER KUWARPUR VILLAGE P P P P P P 6 213 1278 0 0 1278 INDIAN BANK HAJO IDIB000H512 0407005WL040014 Credited 31/03/2021   44 KULCHAN BIBI(Self) AS-07-005-014-001/2531 OTHER KUWARPUR VILLAGE P P P P P P 6 213 1278 0 0 1278 INDIAN BANK HAJO IDIB000H512 0407005WL040014 Credited 31/03/2021   45 ABIDA BEGUM(Daughter) AS-07-005-014-001/2539 OTHER KUWARPUR VILLAGE P P P P P P 6 213 1278 0 0 1278 INDIAN BANK HAJO IDIB000H512 0407005WL040014 Credited 31/03/2021   46 RAJAB ALI(Self) AS-07-005-014-001/2539 OTHER KUWARPUR VILLAGE P P P P P P 6 213 1278 0 0 1278 INDIAN BANK HAJO IDIB000H512 0407005WL040014 Credited 31/03/2021   47 SUBAN NESSA(Self) AS-07-005-014-001/2562 OTHER KUWARPUR VILLAGE P P P P P P 6 213 1278 0 0 1278 INDIAN BANK HAJO IDIB000H512 0407005WL040014 Credited 31/03/2021   48 Jahanara Begum AS-07-005-014-001/2621 OTHER KUWARPUR VILLAGE P P P P P P 6 213 1278 0 0 1278 INDIAN BANK HAJO IDIB000H512 0407005WL040014 Credited 31/03/2021   49 Hajera khatun(Mother) AS-07-005-014-001/1385 OTHER KUWARPUR VILLAGE P P P P X X 4 213 852 0 0 852 ALLAHABAD BANK HAJO ALLA0210291 0407005WL040014 Credited 31/03/2021   50 Sahar Bhanu Bibi AS-07-005-014-001/2644 OTHER KUWARPUR VILLAGE P P P P P P 6 213 1278 0 0 1278 ALLAHABAD BANK HAJO ALLA0210291 0407005WL040014 Credited 31/03/2021   51 Jaytan Nessa(Wife) AS-07-005-014-001/2581 OTHER KUWARPUR VILLAGE P P P P P P 6 213 1278 0 0 1278 INDIAN BANK HAJO IDIB000H512 0407005WL040014 Credited 31/03/2021   52 Khusiman Nessa(Self) AS-07-005-014-001/2532 OTHER KUWARPUR VILLAGE P P P P P P 6 213 1278 0 0 1278 INDIAN BANK HAJO IDIB000H512 0407005WL040014 Credited 31/03/2021   53 Falani Bibi AS-07-005-014-001/1701 OTHER KUWARPUR VILLAGE P P P P X X 4 213 852 0 0 852 INDIAN BANK HAJO IDIB000H512 0407005WL040014 Credited 31/03/2021   54 Hajera Khatun AS-07-005-014-001/1715 OTHER KUWARPUR VILLAGE P P P P P P 6 213 1278 0 0 1278 INDIAN BANK HAJO IDIB000H512 0407005WL040014 Credited 31/03/2021   55 Imran Hussain(Self) AS-07-005-014-001/2527 OTHER KUWARPUR VILLAGE A A A A A A 0 213 0 0 0 0 ALLAHABAD BANK HAJO ALLA0210291 0407005WL040014   56 Sahidul Ali(Self) AS-07-005-014-001/2589 OTHER KUWARPUR VILLAGE P P P P P P 6 213 1278 0 0 1278 ALLAHABAD BANK HAJO ALLA0210291 0407005WL040014 Credited 31/03/2021   57 Nijam Ali(Self) AS-07-005-014-001/2580 OTHER KUWARPUR VILLAGE P P P P P P 6 213 1278 0 0 1278 INDIAN BANK HAJO IDIB000H512 0407005WL040014 Credited 31/03/2021   58 Ajiran Nessa(Wife) AS-07-005-014-001/2580 OTHER KUWARPUR VILLAGE P P P P P P 6 213 1278 0 0 1278 INDIAN BANK HAJO IDIB000H512 0407005WL040014 Credited 31/03/2021   59 Sadagar Ali(Self) AS-07-005-014-001/2584 OTHER KUWARPUR VILLAGE P P P P P P 6 213 1278 0 0 1278 INDIAN BANK HAJO IDIB000H512 0407005WL040014 Credited 31/03/2021   60 Miss Rasida Begum(Wife) AS-07-005-014-001/31148 OTHER KUWARPUR VILLAGE P P P P X X 4 213 852 0 0 852 INDIAN BANK HAJO IDIB000H512 0407005WL040014 Credited 31/03/2021   61 Rahima Khatun(Mother) AS-07-005-014-001/2571 OTHER KUWARPUR VILLAGE P P P P X X 4 213 852 0 0 852 INDIAN BANK HAJO IDIB000H512 0407005WL040014 Credited 31/03/2021   62 Miss Sajera AS-07-005-014-001/1713 OTHER KUWARPUR VILLAGE P P P P P P 6 213 1278 0 0 1278 INDIAN BANK HAJO IDIB000H512 0407005WL040014 Credited 31/03/2021   63 Fatema AS-07-005-014-001/1714 OTHER KUWARPUR VILLAGE P P P P P P 6 213 1278 0 0 1278 INDIAN BANK HAJO IDIB000H512 0407005WL040014 Credited 31/03/2021   64 Ushman Ali AS-07-005-014-001/1716 OTHER KUWARPUR VILLAGE P P P P P P 6 213 1278 0 0 1278 ALLAHABAD BANK HAJO ALLA0210291 0407005WL040014 Credited 31/03/2021   65 Fuljan AS-07-005-014-001/1653 OTHER KUWARPUR VILLAGE P P P P P P 6 213 1278 0 0 1278 INDIAN BANK HAJO IDIB000H512 0407005WL040014 Credited 31/03/2021   66 Babul Ali(Self) AS-07-005-014-001/3069 OTHER KUWARPUR VILLAGE P P P P P P 6 213 1278 0 0 1278 ALLAHABAD BANK HAJO ALLA0210291 0407005WL040014 Credited 31/03/2021   67 Chamela Khatun(Wife) AS-07-005-014-001/4212 OTHER KUWARPUR VILLAGE P P P P P P 6 213 1278 0 0 1278 ASSAM GRAMIN VIKASH BANK Baramboi UTBI0RRBAGB 0407005WL040014 Credited 31/03/2021   68 Amser Ali(Self) AS-07-005-014-001/2630 OTHER KUWARPUR VILLAGE P P P P P P 6 213 1278 0 0 1278 ASSAM GRAMIN VIKASH BANK Kulhati UTBI0RRBAGB 0407005WL040014 Credited 31/03/2021   69 Amser Ali AS-07-005-014-001/1306 OTHER KUWARPUR VILLAGE P P P P P P 6 213 1278 0 0 1278 ASSAM GRAMIN VIKASH BANK Kulhati UTBI0RRBAGB 0407005WL040014 Credited 31/03/2021   70 RANUWARA BEGUM(Wife) AS-07-005-014-001/2543 OTHER KUWARPUR VILLAGE P P P P P P 6 213 1278 0 0 1278 ASSAM GRAMIN VIKASH BANK Kulhati UTBI0RRBAGB 0407005WL040014 Credited 31/03/2021   71 Imran Ali Sikdar(Self) AS-07-005-014-001/2606 OTHER KUWARPUR VILLAGE P P P P P P 6 213 1278 0 0 1278 ASSAM GRAMIN VIKASH BANK Kulhati UTBI0RRBAGB 0407005WL040014 Credited 31/03/2021   72 NAJIRA BEGUM(Wife) AS-07-005-014-001/2606 OTHER KUWARPUR VILLAGE P P P P P P 6 213 1278 0 0 1278 ASSAM GRAMIN VIKASH BANK Kulhati UTBI0RRBAGB 0407005WL040014 Credited 31/03/2021   73 Taher Ali(Self) AS-07-005-014-001/2619 OTHER KUWARPUR VILLAGE P P P P P P 6 213 1278 0 0 1278 ASSAM GRAMIN VIKASH BANK Kulhati UTBI0RRBAGB 0407005WL040014 Credited 31/03/2021   74 NABIRAN BEGUM(Wife) AS-07-005-014-001/2619 OTHER KUWARPUR VILLAGE P P P P P P 6 213 1278 0 0 1278 ASSAM GRAMIN VIKASH BANK Kulhati UTBI0RRBAGB 0407005WL040014 Credited 31/03/2021   75 Rejia Khatun(Self) AS-07-005-014-001/2617 OTHER KUWARPUR VILLAGE P P P P P P 6 213 1278 0 0 1278 ASSAM GRAMIN VIKASH BANK Kulhati UTBI0RRBAGB 0407005WL040014 Credited 31/03/2021   76 Rasida Parbin(Wife) AS-07-005-014-001/2586 OTHER KUWARPUR VILLAGE P P P P X X 4 213 852 0 0 852 ASSAM GRAMIN VIKASH BANK KULHATI PUNB0RRBAGB 0407005WL040014 Credited 31/03/2021   77 Rukiya Khatun(Self) AS-07-005-014-001/2572 OTHER KUWARPUR VILLAGE P P P P P P 6 213 1278 0 0 1278 ASSAM GRAMIN VIKASH BANK KULHATI PUNB0RRBAGB 0407005WL040014 Credited 31/03/2021   78 Jaynal Ali AS-07-005-014-001/1324 OTHER KUWARPUR VILLAGE P P P P P P 6 213 1278 0 0 1278 ASSAM GRAMIN VIKASH BANK Kulhati UTBI0RRBAGB 0407005WL040014 Credited 31/03/2021   79 Kusum Ali(Self) AS-07-005-014-001/2639 OTHER KUWARPUR VILLAGE P P P P P P 6 213 1278 0 0 1278 ASSAM GRAMIN VIKASH BANK Kulhati UTBI0RRBAGB 0407005WL040014 Credited 31/03/2021   80 Miss Tahiran Nessa(Wife) AS-07-005-014-001/31149 OTHER KUWARPUR VILLAGE P P P P P P 6 213 1278 0 0 1278 ASSAM GRAMIN VIKASH BANK Kulhati UTBI0RRBAGB 0407005WL040014 Credited 31/03/2021   Daily Attendence 79 79 79 79 72 72

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 852 Amount Paid Other 97128

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

Total Cash payment(In Rs.) Cash 97980 Average Per labour 1224.75

Total man days : 460