Muster Roll No. : 11907	Date From : 09/02/2021    Date To : 14/02/2021	Sanction No. : 0407005014/2019-2020/1676/AS    Sanction Date : 25/11/2019
Work Code : 0407005014/WH/9010233574	Work Name : Renovation of Community Fihsery at Bardal Balatari (0407005014/WH/9010233574)

Measurement Book Detail

MB NO.  2281        Page NO.  42

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 ABDUL SATTAR(Self) AS-07-005-014-003/31241 OTHER DAKHIN SINGRA VILLAGE A A A A A A 0 213 0 0 0 0       0407005WL038274   2 TASIRAN BIBI(Wife) AS-07-005-014-003/31241 OTHER DAKHIN SINGRA VILLAGE A A A A A A 0 213 0 0 0 0       0407005WL038274   3 BABUL ALI(Self) AS-07-005-014-003/2677 OTHER DAKHIN SINGRA VILLAGE P P P P P P 6 213 1278 0 0 1278 STATE BANK OF INDIA HAJO SBIN0015304 0407005WL038274 Credited 24/03/2021   4 CHIYABHAN NECHA(Wife) AS-07-005-014-003/2677 OTHER DAKHIN SINGRA VILLAGE P P P P P P 6 213 1278 0 0 1278 STATE BANK OF INDIA HAJO SBIN0015304 0407005WL038274 Credited 24/03/2021   5 Rukiya Bibi AS-07-005-014-003/1961 OTHER DAKHIN SINGRA VILLAGE P P P P P P 6 213 1278 0 0 1278 STATE BANK OF INDIA HAJO SBIN0015304 0407005WL038274 Credited 24/03/2021   6 EUSUF ALI(Self) AS-07-005-014-003/31232 OTHER DAKHIN SINGRA VILLAGE P P P P P P 6 213 1278 0 0 1278 STATE BANK OF INDIA HAJO SBIN0015304 0407005WL038274 Credited 24/03/2021   7 SHADUL ISLAM(Self) AS-07-005-014-003/3056 OTHER DAKHIN SINGRA VILLAGE P P P P P P 6 213 1278 0 0 1278 STATE BANK OF INDIA HAJO SBIN0015304 0407005WL038274 Credited 24/03/2021   8 KULSUM PARBIN(Wife) AS-07-005-014-003/2672 OTHER DAKHIN SINGRA VILLAGE P P P P P P 6 213 1278 0 0 1278 STATE BANK OF INDIA HAJO SBIN0015304 0407005WL038274 Credited 24/03/2021   9 HANIF ALI(Self) AS-07-005-014-003/31240 OTHER DAKHIN SINGRA VILLAGE P P P P P P 6 213 1278 0 0 1278 STATE BANK OF INDIA HAJO SBIN0015304 0407005WL038274 Credited 24/03/2021   10 Padma Ram Malakar AS-07-005-014-003/2099 SC DAKHIN SINGRA VILLAGE P P P P P P 6 213 1278 0 0 1278 CANARA BANK Niz Hajo CNRB0004247 0407005WL038274 Credited 24/03/2021   11 JITEN MALAKAR(Self) AS-07-005-014-003/116 SC DAKHIN SINGRA VILLAGE P P P P P P 6 213 1278 0 0 1278 INDIAN BANK HAJO IDIB000H512 0407005WL038274 Credited 25/03/2021   12 HALIMUN NESSA(Wife) AS-07-005-014-003/2669 OTHER DAKHIN SINGRA VILLAGE P P P P P P 6 213 1278 0 0 1278 ALLAHABAD BANK HAJO ALLA0210291 0407005WL038274 Credited 25/03/2021   13 Laili Begum AS-07-005-014-003/2114 OTHER DAKHIN SINGRA VILLAGE P P P P P P 6 213 1278 0 0 1278 INDIAN BANK HAJO IDIB000H512 0407005WL038274 Credited 25/03/2021   14 Dilip Malakar(Self) AS-07-005-014-003/2663 OTHER DAKHIN SINGRA VILLAGE P P P P P P 6 213 1278 0 0 1278 INDIAN BANK HAJO IDIB000H512 0407005WL038274 Credited 25/03/2021   15 Md.Selim Ali AS-07-005-014-003/2085 OTHER DAKHIN SINGRA VILLAGE P P P P P X 5 213 1065 0 0 1065 ALLAHABAD BANK HAJO ALLA0210291 0407005WL038274 Credited 25/03/2021   16 Bulmajan Ali AS-07-005-014-003/2033 OTHER DAKHIN SINGRA VILLAGE P P P P P P 6 213 1278 0 0 1278 ALLAHABAD BANK HAJO ALLA0210291 0407005WL038274 Credited 25/03/2021   17 Rahman Ali AS-07-005-014-003/1965 OTHER DAKHIN SINGRA VILLAGE P P P P P P 6 213 1278 0 0 1278 INDIAN BANK HAJO IDIB000H512 0407005WL038274 Credited 25/03/2021   18 Samez Ali AS-07-005-014-003/1954 OTHER DAKHIN SINGRA VILLAGE P P P P P P 6 213 1278 0 0 1278 INDIAN BANK HAJO IDIB000H512 0407005WL038274 Credited 25/03/2021   19 Hajrat Ali AS-07-005-014-003/1961 OTHER DAKHIN SINGRA VILLAGE P P P P P P 6 213 1278 0 0 1278 INDIAN BANK HAJO IDIB000H512 0407005WL038274 Credited 25/03/2021   20 Gajen Malakar AS-07-005-014-003/2051 SC DAKHIN SINGRA VILLAGE P P P P P P 6 213 1278 0 0 1278 INDIAN BANK HAJO IDIB000H512 0407005WL038274 Credited 25/03/2021   21 Md.Ismail Ali AS-07-005-014-003/2081 OTHER DAKHIN SINGRA VILLAGE P P P P P P 6 213 1278 0 0 1278 INDIAN BANK HAJO IDIB000H512 0407005WL038274 Credited 25/03/2021   22 Prabodh Das AS-07-005-014-003/2100 OTHER DAKHIN SINGRA VILLAGE P P P P P P 6 213 1278 0 0 1278 INDIAN BANK HAJO IDIB000H512 0407005WL038274 Credited 25/03/2021   23 Kumud Malakar AS-07-005-014-003/2129 SC DAKHIN SINGRA VILLAGE P P P P P P 6 213 1278 0 0 1278 INDIAN BANK HAJO IDIB000H512 0407005WL038274 Credited 25/03/2021   24 Naresh Das AS-07-005-014-003/2135 OTHER DAKHIN SINGRA VILLAGE P P P P P P 6 213 1278 0 0 1278 INDIAN BANK HAJO IDIB000H512 0407005WL038274 Credited 25/03/2021   25 Jagat Malakar AS-07-005-014-003/2134 SC DAKHIN SINGRA VILLAGE P P P P P P 6 213 1278 0 0 1278 INDIAN BANK HAJO IDIB000H512 0407005WL038274 Credited 25/03/2021   26 Prabin Malakar AS-07-005-014-003/2121 SC DAKHIN SINGRA VILLAGE P P P P P P 6 213 1278 0 0 1278 INDIAN BANK HAJO IDIB000H512 0407005WL038274 Credited 25/03/2021   27 Ajay Malakar AS-07-005-014-003/2127 SC DAKHIN SINGRA VILLAGE P P P P P P 6 213 1278 0 0 1278 INDIAN BANK HAJO IDIB000H512 0407005WL038274 Credited 25/03/2021   28 Faziran Bibi AS-07-005-014-003/2033 OTHER DAKHIN SINGRA VILLAGE P P P P P P 6 213 1278 0 0 1278 INDIAN BANK HAJO IDIB000H512 0407005WL038274 Credited 25/03/2021   29 Anima Malakar AS-07-005-014-003/2105 SC DAKHIN SINGRA VILLAGE P P P P X X 4 213 852 0 0 852 INDIAN BANK HAJO IDIB000H512 0407005WL038274 Credited 25/03/2021   30 KATHURI BIBI(Wife) AS-07-005-014-003/31237 OTHER DAKHIN SINGRA VILLAGE P P P P P P 6 213 1278 0 0 1278 INDIAN BANK HAJO IDIB000H512 0407005WL038274 Credited 25/03/2021   31 FULMALA BEGUM(Wife) AS-07-005-014-003/31240 OTHER DAKHIN SINGRA VILLAGE P P P P P P 6 213 1278 0 0 1278 INDIAN BANK HAJO IDIB000H512 0407005WL038274 Credited 25/03/2021   32 BADSHA ALI(Self) AS-07-005-014-003/133 OTHER DAKHIN SINGRA VILLAGE P P P P P P 6 213 1278 0 0 1278 ALLAHABAD BANK HAJO ALLA0210291 0407005WL038274 Credited 25/03/2021   33 ANJALI MALAKAR(Self) AS-07-005-014-003/128 SC DAKHIN SINGRA VILLAGE P P P P P P 6 213 1278 0 0 1278 INDIAN BANK HAJO IDIB000H512 0407005WL038274 Credited 25/03/2021   34 GULCHAND ALI(Self) AS-07-005-014-003/2665 OTHER DAKHIN SINGRA VILLAGE P P P P P P 6 213 1278 0 0 1278 INDIAN BANK HAJO IDIB000H512 0407005WL038274 Credited 25/03/2021   35 Gopal Malakar AS-07-005-014-003/2105 SC DAKHIN SINGRA VILLAGE P P P P P P 6 213 1278 0 0 1278 INDIAN BANK HAJO IDIB000H512 0407005WL038274 Credited 25/03/2021   36 CHADEK ALI(Self) AS-07-005-014-003/2676 OTHER DAKHIN SINGRA VILLAGE P P P P P X 5 213 1065 0 0 1065 ALLAHABAD BANK HAJO ALLA0210291 0407005WL038274 Credited 25/03/2021   37 ANISHA BEGUM(Wife) AS-07-005-014-003/31232 OTHER DAKHIN SINGRA VILLAGE P P P P P P 6 213 1278 0 0 1278 INDIAN BANK HAJO IDIB000H512 0407005WL038274 Credited 25/03/2021   38 KUDDUSH ALI(Self) AS-07-005-014-003/31237 OTHER DAKHIN SINGRA VILLAGE P P P P P P 6 213 1278 0 0 1278 INDIAN BANK HAJO IDIB000H512 0407005WL038274 Credited 25/03/2021   39 EASHWA BEGUM(Wife) AS-07-005-014-003/2676 OTHER DAKHIN SINGRA VILLAGE P P P P P X 5 213 1065 0 0 1065 ASSAM GRAMIN VIKASH BANK Baramboi UTBI0RRBAGB 0407005WL038274 Credited 25/03/2021   40 RACHIDA BEGUM(Wife) AS-07-005-014-003/2675 OTHER DAKHIN SINGRA VILLAGE P P P P P P 6 213 1278 0 0 1278 ASSAM GRAMIN VIKASH BANK Baramboi UTBI0RRBAGB 0407005WL038274 Credited 25/03/2021   Daily Attendence 38 38 38 38 37 34

Category Amount Paid(In Rs.) Amount Paid SC 12354 Amount Paid ST 0 Amount Paid Other 35145

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

Total Cash payment(In Rs.) Cash 47499 Average Per labour 1187.475

Total man days : 223