Muster Roll No. : 12588	Date From : 20/02/2021    Date To : 25/02/2021	Sanction No. : 0407005014/2020-2021/15694/AS    Sanction Date : 30/01/2021
Work Code : 0407005/LD/9010264848	Work Name : Raising Low Land area near Dakhin Singra Janarpar Kabarsthan ZPC (0407005/LD/9010264848)

Measurement Book Detail

MB NO.  2255        Page NO.  73

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 SAHARA BEGUM(Wife) AS-07-005-014-003/3057 OTHER DAKHIN SINGRA VILLAGE P P P P P P 6 213 1278 0 0 1278 STATE BANK OF INDIA HAJO SBIN0015304 0407005WL039138 Credited 31/03/2021   2 Rashiya Begum(Wife) AS-07-005-014-001/1788-A OTHER KUWARPUR VILLAGE P P P P P P 6 213 1278 0 0 1278 STATE BANK OF INDIA KAMARKUCHI SBIN0005092 0407005WL039138 Credited 31/03/2021   3 Hiiteswar AS-07-005-014-003/1983 SC DAKHIN SINGRA VILLAGE P P P P P P 6 213 1278 0 0 1278 STATE BANK OF INDIA HAJO SBIN0015304 0407005WL039138 Credited 31/03/2021   4 KANIKA KALITA(Wife) AS-07-005-014-003/156 OTHER DAKHIN SINGRA VILLAGE P P P P P P 6 213 1278 0 0 1278 STATE BANK OF INDIA HAJO SBIN0015304 0407005WL039138 Credited 31/03/2021   5 HATIM ALI(Self) AS-07-005-014-001/377 OTHER KUWARPUR VILLAGE P P P P P P 6 213 1278 0 0 1278 STATE BANK OF INDIA HAJO SBIN0015304 0407005WL039138 Credited 31/03/2021   6 Md. Mahsen Ali AS-07-005-014-001/1616 OTHER KUWARPUR VILLAGE P P P P P P 6 213 1278 0 0 1278 CANARA BANK Niz Hajo CNRB0004247 0407005WL039138 Credited 31/03/2021   7 LALCHAN ALI(Self) AS-07-005-014-003/3057 OTHER DAKHIN SINGRA VILLAGE P P P P P P 6 213 1278 0 0 1278 CANARA BANK Niz Hajo CNRB0004247 0407005WL039138 Credited 31/03/2021   8 Runu Begum AS-07-005-014-001/1616 OTHER KUWARPUR VILLAGE P P P P P P 6 213 1278 0 0 1278 CANARA BANK Niz Hajo CNRB0004247 0407005WL039138 Credited 31/03/2021   9 Jalil Ali AS-07-005-014-003/2022 SC DAKHIN SINGRA VILLAGE P P P P P P 6 213 1278 0 0 1278 BANK OF BARODA Kalitakuchi BARB0KALITA 0407005WL039138 Credited 03/04/2021   10 MOHIDUL ISLAM(Self) AS-07-005-014-003/31283 OTHER DAKHIN SINGRA VILLAGE P P P P P P 6 213 1278 0 0 1278 BANK OF BARODA Kalitakuchi BARB0KALITA 0407005WL039138 Credited 03/04/2021   11 CHALEHA BIBI(Mother) AS-07-005-014-003/31283 OTHER DAKHIN SINGRA VILLAGE A A A A A A 0 213 0 0 0 0 BANK OF BARODA Kalitakuchi BARB0KALITA 0407005WL041820 Rejected   12 Debajani Das AS-07-005-014-003/1989 OTHER DAKHIN SINGRA VILLAGE P P P P P P 6 213 1278 0 0 1278 INDIAN BANK HAJO IDIB000H512 0407005WL039138 Credited 31/03/2021   13 Tarani Das AS-07-005-014-003/1988 OTHER DAKHIN SINGRA VILLAGE P P P P P P 6 213 1278 0 0 1278 INDIAN BANK HAJO IDIB000H512 0407005WL039138 Credited 31/03/2021   14 Jakir Hussain(Husband) AS-07-005-014-001/1824 OTHER KUWARPUR VILLAGE P P P P P P 6 213 1278 0 0 1278 BANDHAN BANK LIMITED DHUPARGURI BDBL0001127 0407005WL039138 Credited 31/03/2021   15 Samsul Haque AS-07-005-014-003/2111 OTHER DAKHIN SINGRA VILLAGE P P P P P P 6 213 1278 0 0 1278 INDIAN BANK HAJO IDIB000H512 0407005WL039138 Credited 31/03/2021   16 MANO KALITA(Self) AS-07-005-014-003/156 OTHER DAKHIN SINGRA VILLAGE P P P P P P 6 213 1278 0 0 1278 INDIAN BANK HAJO IDIB000H512 0407005WL039138 Credited 31/03/2021   17 Manju Das AS-07-005-014-003/1988 OTHER DAKHIN SINGRA VILLAGE P P P P P P 6 213 1278 0 0 1278 INDIAN BANK HAJO IDIB000H512 0407005WL039138 Credited 31/03/2021   18 Gautam Namashudar(Self) AS-07-005-014-003/3054 SC DAKHIN SINGRA VILLAGE P P P P P P 6 213 1278 0 0 1278 INDIAN BANK HAJO IDIB000H512 0407005WL039138 Credited 31/03/2021   19 Mitali Namashudar(Wife) AS-07-005-014-003/3054 SC DAKHIN SINGRA VILLAGE P P P P P P 6 213 1278 0 0 1278 INDIAN BANK HAJO IDIB000H512 0407005WL039138 Credited 31/03/2021   20 FAIZUR RAHMAN(Self) AS-07-005-014-003/118 OTHER DAKHIN SINGRA VILLAGE P P P P P P 6 213 1278 0 0 1278 INDIAN BANK HAJO IDIB000H512 0407005WL039138 Credited 31/03/2021   21 BAPDHAN DAS(Self) AS-07-005-014-003/154 SC DAKHIN SINGRA VILLAGE P P P P P P 6 213 1278 0 0 1278 INDIAN BANK HAJO IDIB000H512 0407005WL039138 Credited 31/03/2021   22 Rajani Das AS-07-005-014-003/1989 OTHER DAKHIN SINGRA VILLAGE P P P P P P 6 213 1278 0 0 1278 INDIAN BANK HAJO IDIB000H512 0407005WL039138 Credited 31/03/2021   23 Parijan Bibi AS-07-005-014-003/2111 OTHER DAKHIN SINGRA VILLAGE P P P P P P 6 213 1278 0 0 1278 INDIAN BANK HAJO IDIB000H512 0407005WL039138 Credited 31/03/2021   24 Sadek Ali AS-07-005-014-003/2073 OTHER DAKHIN SINGRA VILLAGE P P P P P P 6 213 1278 0 0 1278 INDIAN BANK HAJO IDIB000H512 0407005WL039138 Credited 31/03/2021   25 Md.Altaf Ali AS-07-005-014-003/2074 SC DAKHIN SINGRA VILLAGE P P P P P P 6 213 1278 0 0 1278 INDIAN BANK HAJO IDIB000H512 0407005WL039138 Credited 31/03/2021   26 Md.Parchan Ali AS-07-005-014-003/2091 ST DAKHIN SINGRA VILLAGE P P P P P P 6 213 1278 0 0 1278 INDIAN BANK HAJO IDIB000H512 0407005WL039138 Credited 31/03/2021   27 Mahendra Malakar AS-07-005-014-003/1973 SC DAKHIN SINGRA VILLAGE P P P P P P 6 213 1278 0 0 1278 INDIAN BANK HAJO IDIB000H512 0407005WL039138 Credited 31/03/2021   28 Rabin Das AS-07-005-014-003/2069 ST DAKHIN SINGRA VILLAGE P P P P P P 6 213 1278 0 0 1278 ALLAHABAD BANK HAJO ALLA0210291 0407005WL039138 Credited 31/03/2021   29 Golap Malakar AS-07-005-014-003/1983 SC DAKHIN SINGRA VILLAGE P P P P P P 6 213 1278 0 0 1278 INDIAN BANK HAJO IDIB000H512 0407005WL039138 Credited 31/03/2021   30 Purnim Malakar AS-07-005-014-003/1974 SC DAKHIN SINGRA VILLAGE P P P P P P 6 213 1278 0 0 1278 INDIAN BANK HAJO IDIB000H512 0407005WL039138 Credited 31/03/2021   31 Majida Bibi AS-07-005-014-003/2106 OTHER DAKHIN SINGRA VILLAGE P P P P P P 6 213 1278 0 0 1278 INDIAN BANK HAJO IDIB000H512 0407005WL039138 Credited 31/03/2021   32 ABIDA BEGUM(Wife) AS-07-005-014-001/377 OTHER KUWARPUR VILLAGE P P P P P P 6 213 1278 0 0 1278 INDIAN BANK HAJO IDIB000H512 0407005WL039138 Credited 31/03/2021   33 Miss Meher Nessa AS-07-005-014-003/2091 ST DAKHIN SINGRA VILLAGE P P P P P P 6 213 1278 0 0 1278 INDIAN BANK HAJO IDIB000H512 0407005WL039138 Credited 31/03/2021   34 TARANI MALAKAR(Self) AS-07-005-014-003/160 OTHER DAKHIN SINGRA VILLAGE P P P P P P 6 213 1278 0 0 1278 INDIAN BANK HAJO IDIB000H512 0407005WL039138 Credited 31/03/2021   35 Minu Bibi AS-07-005-014-003/1996 OTHER DAKHIN SINGRA VILLAGE P P P P P P 6 213 1278 0 0 1278 INDIAN BANK HAJO IDIB000H512 0407005WL039138 Credited 31/03/2021   36 Rezab Ali AS-07-005-014-003/1996 OTHER DAKHIN SINGRA VILLAGE P P P P P P 6 213 1278 0 0 1278 INDIAN BANK HAJO IDIB000H512 0407005WL039138 Credited 31/03/2021   37 Habibur Rahman(Self) AS-07-005-014-001/1788-A OTHER KUWARPUR VILLAGE P P P P P P 6 213 1278 0 0 1278 INDIAN BANK HAJO IDIB000H512 0407005WL039138 Credited 31/03/2021   38 SHEKH ABADULLAH(Self) AS-07-005-014-001/3017 OTHER KUWARPUR VILLAGE P P P P P P 6 213 1278 0 0 1278 INDIAN BANK HAJO IDIB000H512 0407005WL039138 Credited 31/03/2021   39 Rumiwara Begum(Wife) AS-07-005-014-003/118 OTHER DAKHIN SINGRA VILLAGE P P P P P P 6 213 1278 0 0 1278 ASSAM GRAMIN VIKASH BANK KARIA PUNB0RRBAGB 0407005WL039138 Credited 31/03/2021   40 Suria Begum(Self) AS-07-005-014-003/1363 OTHER DAKHIN SINGRA VILLAGE P P P P P P 6 213 1278 0 0 1278 ASSAM GRAMIN VIKASH BANK KARIA PUNB0RRBAGB 0407005WL039138 Credited 31/03/2021   41 Sanatan Das AS-07-005-014-003/2069 ST DAKHIN SINGRA VILLAGE P P P P P P 6 213 1278 0 0 1278 ASSAM GRAMIN VIKASH BANK KARIA PUNB0RRBAGB 0407005WL039138 Credited 31/03/2021   42 AKRAM ALI(Self) AS-07-005-014-003/31234 OTHER DAKHIN SINGRA VILLAGE P P P P P P 6 213 1278 0 0 1278 ASSAM GRAMIN VIKASH BANK KULHATI PUNB0RRBAGB 0407005WL039138 Credited 31/03/2021   Daily Attendence 41 41 41 41 41 41

Category Amount Paid(In Rs.) Amount Paid SC 11502 Amount Paid ST 5112 Amount Paid Other 35784

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

Total Cash payment(In Rs.) Cash 52398 Average Per labour 1247.5714

Total man days : 246