Muster Roll No. : 13403	Date From : 17/03/2021    Date To : 22/03/2021	Sanction No. : 0407005014/2020-2021/15671/AS    Sanction Date : 30/01/2021
Work Code : 0407005/DP/9010241374	Work Name : Construction of Agrilbandh from Kowarpur PWD road to Kowarpur Narikal Tal LP School ZPC (0407005/DP/9010241374)

Measurement Book Detail

MB NO.  2281        Page NO.  88

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 Mafidul Islam Talukdar(Husband) AS-07-005-014-001/1821 OTHER KUWARPUR VILLAGE A A A A A A 0 213 0 0 0 0 ASSAM GRAMIN VIKASH BANK BAMUNDI PUNB0RRBAGB 0407005WL041820 Rejected   2 Md. Jiyad Ali(Self) AS-07-005-014-003/3053 OTHER DAKHIN SINGRA VILLAGE A A A A A A 0 213 0 0 0 0 CENTRAL BANK OF INDIA BAPUJIPATH CBIN0283230 0407005WL041820 Rejected   3 Amala Baruah(Self) AS-07-005-014-005/2737 OTHER NIZ HAJO PART VILLAGE P P P P P P 6 213 1278 0 0 1278 STATE BANK OF INDIA HAJO SBIN0015304 0407005WL041267 Credited 29/04/2021   4 Lakhyahira Malakar(Self) AS-07-005-014-005/2738 OTHER NIZ HAJO PART VILLAGE P P P P P P 6 213 1278 0 0 1278 ALLAHABAD BANK HAJO ALLA0210291 0407005WL041267 Credited 29/04/2021   5 CHAKIN BALA DAS(Mother) AS-07-005-014-005/2576 OTHER NIZ HAJO PART VILLAGE P P P P P P 6 213 1278 0 0 1278 ALLAHABAD BANK HAJO ALLA0210291 0407005WL041267 Credited 29/04/2021   6 Zahura Bibi AS-07-005-014-003/1970 OTHER DAKHIN SINGRA VILLAGE P P P P P P 6 213 1278 0 0 1278 ALLAHABAD BANK HAJO ALLA0210291 0407005WL041267 Credited 29/04/2021   7 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 0407005WL041267 Credited 29/04/2021   8 Pranati Das(Self) AS-07-005-014-005/2746 OTHER NIZ HAJO PART VILLAGE A A A A A A 0 213 0 0 0 0 INDIAN BANK HAJO IDIB000H512 0407005WL041267   9 Swapna das AS-07-005-014-005/791 OTHER NIZ HAJO PART VILLAGE P P P P P P 6 213 1278 0 0 1278 INDIAN BANK HAJO IDIB000H512 0407005WL041267 Credited 29/04/2021   10 RANJIT KR DAS(Husband) AS-07-005-014-005/2532 OTHER NIZ HAJO PART VILLAGE P P P P P P 6 213 1278 0 0 1278 STATE BANK OF INDIA DADARA SBIN0007390 0407005WL041267 Credited 29/04/2021   11 Rafiqul Talukdar AS-07-005-014-001/1335 OTHER KUWARPUR VILLAGE P P P P P P 6 213 1278 0 0 1278 STATE BANK OF INDIA HAJO SBIN0015304 0407005WL041267 Credited 29/04/2021   12 CHAMEDA KHATUN(Wife) AS-07-005-014-001/459 OTHER KUWARPUR VILLAGE P P P X X X 3 213 639 0 0 639 STATE BANK OF INDIA HAJO SBIN0015304 0407005WL041267 Credited 29/04/2021   13 Rekha Malakar(Sister) AS-07-005-014-005/2738 OTHER NIZ HAJO PART VILLAGE P P P P P P 6 213 1278 0 0 1278 STATE BANK OF INDIA DADARA SBIN0007390 0407005WL041267 Credited 29/04/2021   14 Mintu Baruah(Son) AS-07-005-014-005/2737 OTHER NIZ HAJO PART VILLAGE P P P P P P 6 213 1278 0 0 1278 STATE BANK OF INDIA HAJO SBIN0015304 0407005WL041267 Credited 29/04/2021   15 Najrul Islam Talukdar(Husband) AS-07-005-014-001/1825 OTHER KUWARPUR VILLAGE P P P P P P 6 213 1278 0 0 1278 STATE BANK OF INDIA HAJO SBIN0015304 0407005WL041267 Credited 29/04/2021   16 Ranu Baruah(Self) AS-07-005-014-005/5109 OTHER NIZ HAJO PART VILLAGE P P P P P P 6 213 1278 0 0 1278 CENTRAL BANK OF INDIA BAPUJIPATH CBIN0283230 0407005WL041267 Credited 29/04/2021   17 Jotshna Das AS-07-005-014-005/745 OTHER NIZ HAJO PART VILLAGE P P P P P P 6 213 1278 0 0 1278 CENTRAL BANK OF INDIA BAPUJIPATH CBIN0283230 0407005WL041267 Credited 29/04/2021   18 SAMIN DAS(Self) AS-07-005-014-005/2627 OTHER NIZ HAJO PART VILLAGE P P P P P P 6 213 1278 0 0 1278 CENTRAL BANK OF INDIA BAPUJIPATH CBIN0283230 0407005WL041267 Credited 29/04/2021   19 SRI KANIKA MALAKAR(Wife) AS-07-005-014-005/2577 OTHER NIZ HAJO PART VILLAGE P P P P P P 6 213 1278 0 0 1278 STATE BANK OF INDIA HAJO SBIN0015304 0407005WL041267 Credited 29/04/2021   20 Md. Saber Ali AS-07-005-014-001/1336 OTHER KUWARPUR VILLAGE P P P P P P 6 213 1278 0 0 1278 CENTRAL BANK OF INDIA BAPUJIPATH CBIN0283230 0407005WL041267 Credited 29/04/2021   21 Aditi Baruah(Daughter) AS-07-005-014-005/2742 OTHER NIZ HAJO PART VILLAGE P P P P P P 6 213 1278 0 0 1278 CENTRAL BANK OF INDIA BAPUJIPATH CBIN0283230 0407005WL041267 Credited 29/04/2021   22 Bankim Baruah(Brother) AS-07-005-014-005/5109 OTHER NIZ HAJO PART VILLAGE P P P P P P 6 213 1278 0 0 1278 CENTRAL BANK OF INDIA BAPUJIPATH CBIN0283230 0407005WL041267 Credited 29/04/2021   23 Nilam Baruah(Daughter) AS-07-005-014-005/2742 OTHER NIZ HAJO PART VILLAGE P P P P P P 6 213 1278 0 0 1278 CENTRAL BANK OF INDIA BAPUJIPATH CBIN0283230 0407005WL041267 Credited 29/04/2021   24 Punam Baruah(Daughter) AS-07-005-014-005/2742 OTHER NIZ HAJO PART VILLAGE P P P P P P 6 213 1278 0 0 1278 CENTRAL BANK OF INDIA BAPUJIPATH CBIN0283230 0407005WL041267 Credited 29/04/2021   25 Himanka Baruah(Brother) AS-07-005-014-005/5109 OTHER NIZ HAJO PART VILLAGE P P P P P P 6 213 1278 0 0 1278 CENTRAL BANK OF INDIA BAPUJIPATH CBIN0283230 0407005WL041267 Credited 29/04/2021   26 UKHA DAS(Wife) AS-07-005-014-005/2627 OTHER NIZ HAJO PART VILLAGE P P P P P P 6 213 1278 0 0 1278 CENTRAL BANK OF INDIA BAPUJIPATH CBIN0283230 0407005WL041267 Credited 29/04/2021   27 Mahiran Nessa(Self) AS-07-005-014-001/1821 OTHER KUWARPUR VILLAGE P P P P P P 6 213 1278 0 0 1278 CENTRAL BANK OF INDIA BAPUJIPATH CBIN0283230 0407005WL041267 Credited 29/04/2021   28 Sonti Kr. Das(Self) AS-07-005-014-005/2716 OTHER NIZ HAJO PART VILLAGE P P P P P P 6 213 1278 0 0 1278 CENTRAL BANK OF INDIA BAPUJIPATH CBIN0283230 0407005WL041267 Credited 29/04/2021   29 LANI DAS(Daughter-in-Law) AS-07-005-014-005/2576 OTHER NIZ HAJO PART VILLAGE P P P P P P 6 213 1278 0 0 1278 CENTRAL BANK OF INDIA BAPUJIPATH CBIN0283230 0407005WL041267 Credited 29/04/2021   30 Md. Kajim AS-07-005-014-001/1745 OTHER KUWARPUR VILLAGE P P P P P P 6 213 1278 0 0 1278 CENTRAL BANK OF INDIA BAPUJIPATH CBIN0283230 0407005WL041267 Credited 29/04/2021   31 Nur Islam Ali(Son) AS-07-005-014-001/1302 OTHER KUWARPUR VILLAGE P P P P P P 6 213 1278 0 0 1278 CENTRAL BANK OF INDIA BAPUJIPATH CBIN0283230 0407005WL041267 Credited 29/04/2021   32 Nirmali Baruah(Daughter) AS-07-005-014-005/2737 OTHER NIZ HAJO PART VILLAGE P P P P P P 6 213 1278 0 0 1278 CENTRAL BANK OF INDIA BAPUJIPATH CBIN0283230 0407005WL041267 Credited 29/04/2021   33 Trisna Baruah(Daughter) AS-07-005-014-005/2737 OTHER NIZ HAJO PART VILLAGE P P P P P P 6 213 1278 0 0 1278 CENTRAL BANK OF INDIA BAPUJIPATH CBIN0283230 0407005WL041267 Credited 29/04/2021   34 NIRAN DAS(Daughter) AS-07-005-014-005/2576 OTHER NIZ HAJO PART VILLAGE P P P P P P 6 213 1278 0 0 1278 STATE BANK OF INDIA HAJO SBIN0015304 0407005WL041267 Credited 29/04/2021   35 Halima Begum(Self) AS-07-005-014-001/1825 OTHER KUWARPUR VILLAGE P P P P P P 6 213 1278 0 0 1278 CENTRAL BANK OF INDIA BAPUJIPATH CBIN0283230 0407005WL041267 Credited 29/04/2021   36 Md. Fulchan Ali AS-07-005-014-001/1355 OTHER KUWARPUR VILLAGE P P P P P P 6 213 1278 0 0 1278 CENTRAL BANK OF INDIA BAPUJIPATH CBIN0283230 0407005WL041267 Credited 29/04/2021   37 Rekha Malakar(Self) AS-07-005-014-005/2717 OTHER NIZ HAJO PART VILLAGE P P P P P P 6 213 1278 0 0 1278 CANARA BANK Niz Hajo CNRB0004247 0407005WL041267 Credited 29/04/2021   38 Santana Majumdar(Self) AS-07-005-014-005/2726 OTHER NIZ HAJO PART VILLAGE P P P P P P 6 213 1278 0 0 1278 CANARA BANK Niz Hajo CNRB0004247 0407005WL041267 Credited 29/04/2021   39 Bhabesh Majumdar(Husband) AS-07-005-014-005/2726 OTHER NIZ HAJO PART VILLAGE P P P P P P 6 213 1278 0 0 1278 CANARA BANK Niz Hajo CNRB0004247 0407005WL041267 Credited 29/04/2021   40 Jina Majumdar(Daughter) AS-07-005-014-005/2726 OTHER NIZ HAJO PART VILLAGE P P P P P P 6 213 1278 0 0 1278 CANARA BANK Niz Hajo CNRB0004247 0407005WL041267 Credited 29/04/2021   41 Tina Majumdar(Daughter) AS-07-005-014-005/2726 OTHER NIZ HAJO PART VILLAGE P P P P P P 6 213 1278 0 0 1278 CANARA BANK Niz Hajo CNRB0004247 0407005WL041267 Credited 29/04/2021   42 Mandira Mazumdar AS-07-005-014-005/788 SC NIZ HAJO PART VILLAGE P P P P P P 6 213 1278 0 0 1278 CANARA BANK Niz Hajo CNRB0004247 0407005WL041267 Credited 29/04/2021   43 Juri Das(Wife) AS-07-005-014-005/2716 OTHER NIZ HAJO PART VILLAGE P P P P P P 6 213 1278 0 0 1278 CANARA BANK Niz Hajo CNRB0004247 0407005WL041267 Credited 29/04/2021   44 Dudjan Bibi AS-07-005-014-001/1302 OTHER KUWARPUR VILLAGE P P P P P P 6 213 1278 0 0 1278 BANK OF BARODA Kalitakuchi BARB0KALITA 0407005WL041267 Credited 29/04/2021   45 Mamtaz Jahan AS-07-005-014-001/1298 OTHER KUWARPUR VILLAGE P P P P P P 6 213 1278 0 0 1278 BANK OF BARODA Kalitakuchi BARB0KALITA 0407005WL041267 Credited 29/04/2021   46 Mamtaz Khatun AS-07-005-014-001/1298 OTHER KUWARPUR VILLAGE P P P P P P 6 213 1278 0 0 1278 BANK OF BARODA Kalitakuchi BARB0KALITA 0407005WL041267 Credited 29/04/2021   47 SRI DIPUL MALAKAR(Self) AS-07-005-014-005/2577 OTHER NIZ HAJO PART VILLAGE P P P P P P 6 213 1278 0 0 1278 ALLAHABAD BANK HAJO ALLA0210291 0407005WL041267 Credited 29/04/2021   48 SUKCHAN ALI(Self) AS-07-005-014-001/459 OTHER KUWARPUR VILLAGE P P P P P P 6 213 1278 0 0 1278 INDIAN BANK HAJO IDIB000H512 0407005WL041267 Credited 29/04/2021   49 ANOWAR HUSSAIN(Self) AS-07-005-014-001/448 OTHER KUWARPUR VILLAGE P P P P P P 6 213 1278 0 0 1278 BANDHAN BANK LIMITED DHUPARGURI BDBL0001127 0407005WL041267 Credited 29/04/2021   50 Md. Sahed Ali AS-07-005-014-001/1302 OTHER KUWARPUR VILLAGE P P P P P P 6 213 1278 0 0 1278 ALLAHABAD BANK HAJO ALLA0210291 0407005WL041267 Credited 29/04/2021   51 Kanak Lahkar AS-07-005-014-003/2090 OTHER DAKHIN SINGRA VILLAGE P P P P P P 6 213 1278 0 0 1278 BANDHAN BANK LIMITED DHUPARGURI BDBL0001127 0407005WL041267 Credited 29/04/2021   52 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 0407005WL041267 Credited 29/04/2021   53 TAHIRAN NESSA AS-07-005-014-003/1362 OTHER DAKHIN SINGRA VILLAGE P P P P P P 6 213 1278 0 0 1278 INDIAN BANK HAJO IDIB000H512 0407005WL041267 Credited 29/04/2021   54 Rantu Malakar(Brother) AS-07-005-014-005/2738 OTHER NIZ HAJO PART VILLAGE P P P P P P 6 213 1278 0 0 1278 ALLAHABAD BANK HAJO ALLA0210291 0407005WL041267 Credited 29/04/2021   55 Pranati Baruah(Self) AS-07-005-014-005/2742 OTHER NIZ HAJO PART VILLAGE P P P P P P 6 213 1278 0 0 1278 INDIAN BANK HAJO IDIB000H512 0407005WL041267 Credited 29/04/2021   56 Mamud Ali(Son) AS-07-005-014-001/1302 OTHER KUWARPUR VILLAGE P P P P P P 6 213 1278 0 0 1278 ALLAHABAD BANK HAJO ALLA0210291 0407005WL041267 Credited 29/04/2021   57 Ajagar Ali AS-07-005-014-003/2114 OTHER DAKHIN SINGRA VILLAGE P P P P P P 6 213 1278 0 0 1278 ALLAHABAD BANK HAJO ALLA0210291 0407005WL041267 Credited 29/04/2021   58 Maidul Islam AS-07-005-014-003/2000 OTHER DAKHIN SINGRA VILLAGE P P P P P P 6 213 1278 0 0 1278 INDIAN BANK HAJO IDIB000H512 0407005WL041267 Credited 29/04/2021   59 Bilatan Bibi AS-07-005-014-003/2030 OTHER DAKHIN SINGRA VILLAGE P P P P P P 6 213 1278 0 0 1278 INDIAN BANK HAJO IDIB000H512 0407005WL041267 Credited 29/04/2021   60 Muslem Ali AS-07-005-014-003/2032 OTHER DAKHIN SINGRA VILLAGE P P P P P P 6 213 1278 0 0 1278 INDIAN BANK HAJO IDIB000H512 0407005WL041267 Credited 29/04/2021   61 Md.Ismail Ali AS-07-005-014-003/2081 OTHER DAKHIN SINGRA VILLAGE P P P X X X 3 213 639 0 0 639 INDIAN BANK HAJO IDIB000H512 0407005WL041267 Credited 29/04/2021   62 Abdul Latif AS-07-005-014-003/1951 OTHER DAKHIN SINGRA VILLAGE P P P P P P 6 213 1278 0 0 1278 INDIAN BANK HAJO IDIB000H512 0407005WL041267 Credited 29/04/2021   63 Sattar Ali AS-07-005-014-003/1953 OTHER DAKHIN SINGRA VILLAGE P P P P P P 6 213 1278 0 0 1278 INDIAN BANK HAJO IDIB000H512 0407005WL041267 Credited 29/04/2021   64 Samez Ali AS-07-005-014-003/1954 OTHER DAKHIN SINGRA VILLAGE P P P X X X 3 213 639 0 0 639 INDIAN BANK HAJO IDIB000H512 0407005WL041267 Credited 29/04/2021   65 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 0407005WL041267 Credited 29/04/2021   66 JAHEDUL ISLAM AS-07-005-014-003/1357 OTHER DAKHIN SINGRA VILLAGE P P P P P P 6 213 1278 0 0 1278 INDIAN BANK HAJO IDIB000H512 0407005WL041267 Credited 29/04/2021   67 Md. hanif Ali AS-07-005-014-001/1278 OTHER KUWARPUR VILLAGE P P P P P P 6 213 1278 0 0 1278 INDIAN BANK HAJO IDIB000H512 0407005WL041267 Credited 29/04/2021   68 Tara Bhanu AS-07-005-014-001/1736 OTHER KUWARPUR VILLAGE P P P P X X 4 213 852 0 0 852 INDIAN BANK HAJO IDIB000H512 0407005WL041267 Credited 29/04/2021   69 MD. JOWAHER ALI AS-07-005-014-003/1362 OTHER DAKHIN SINGRA VILLAGE P P P P P P 6 213 1278 0 0 1278 INDIAN BANK HAJO IDIB000H512 0407005WL041267 Credited 29/04/2021   70 Keramat Ali AS-07-005-014-003/2117 OTHER DAKHIN SINGRA VILLAGE P P P P P P 6 213 1278 0 0 1278 INDIAN BANK HAJO IDIB000H512 0407005WL041267 Credited 29/04/2021   71 Md. Asak Ali AS-07-005-014-001/1745 OTHER KUWARPUR VILLAGE P P P P P P 6 213 1278 0 0 1278 INDIAN BANK HAJO IDIB000H512 0407005WL041267 Credited 29/04/2021   72 Chufia Begum(Self) AS-07-005-014-001/2579 OTHER KUWARPUR VILLAGE P P P P P P 6 213 1278 0 0 1278 INDIAN BANK HAJO IDIB000H512 0407005WL041267 Credited 29/04/2021   73 BALITAN BIBI(Wife) 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 0407005WL041267 Credited 29/04/2021   74 Rahila Begum AS-07-005-014-001/1747 OTHER KUWARPUR VILLAGE P P P P X X 4 213 852 0 0 852 INDIAN BANK HAJO IDIB000H512 0407005WL041267 Credited 29/04/2021   75 JAMAL ALI(Self) AS-07-005-014-001/455 OTHER KUWARPUR VILLAGE P P P P P P 6 213 1278 0 0 1278 INDIAN BANK HAJO IDIB000H512 0407005WL041267 Credited 29/04/2021   76 Md. Ajij Ali AS-07-005-014-001/1736 OTHER KUWARPUR VILLAGE P P P P P P 6 213 1278 0 0 1278 INDIAN BANK HAJO IDIB000H512 0407005WL041267 Credited 29/04/2021   77 AMJED ALI(Son) 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 0407005WL041267 Credited 29/04/2021   78 MARIYAM KHATUN AS-07-005-014-003/1357 OTHER DAKHIN SINGRA VILLAGE P P P P P P 6 213 1278 0 0 1278 INDIAN BANK HAJO IDIB000H512 0407005WL041267 Credited 29/04/2021   79 PUTUKAN LAHKAR(Self) AS-07-005-014-003/130 OTHER DAKHIN SINGRA VILLAGE P P P P P P 6 213 1278 0 0 1278 INDIAN BANK HAJO IDIB000H512 0407005WL041267 Credited 29/04/2021   80 SANJOY LAHKAR(Self) AS-07-005-014-003/104 OTHER DAKHIN SINGRA VILLAGE P P P P P P 6 213 1278 0 0 1278 INDIAN BANK HAJO IDIB000H512 0407005WL041267 Credited 29/04/2021   81 RAMEN LAHKAR(Self) AS-07-005-014-003/150 SC DAKHIN SINGRA VILLAGE P P P P P P 6 213 1278 0 0 1278 INDIAN BANK HAJO IDIB000H512 0407005WL041267 Credited 29/04/2021   82 Haren Lahkar AS-07-005-014-003/2119 OTHER DAKHIN SINGRA VILLAGE P P P P P P 6 213 1278 0 0 1278 INDIAN BANK HAJO IDIB000H512 0407005WL041267 Credited 29/04/2021   83 Babul Lahkar AS-07-005-014-003/2126 OTHER DAKHIN SINGRA VILLAGE P P P P P P 6 213 1278 0 0 1278 INDIAN BANK HAJO IDIB000H512 0407005WL041267 Credited 29/04/2021   84 Debajit Lahkar AS-07-005-014-003/2090 OTHER DAKHIN SINGRA VILLAGE P P P P P P 6 213 1278 0 0 1278 ALLAHABAD BANK HAJO ALLA0210291 0407005WL041267 Credited 29/04/2021   85 BINOD LAHKAR(Self) AS-07-005-014-003/122 OTHER DAKHIN SINGRA VILLAGE P P P P P P 6 213 1278 0 0 1278 INDIAN BANK HAJO IDIB000H512 0407005WL041267 Credited 29/04/2021   86 Md. Rafajul Ali AS-07-005-014-001/1668 OTHER KUWARPUR VILLAGE P P P P P P 6 213 1278 0 0 1278 INDIAN BANK HAJO IDIB000H512 0407005WL041267 Credited 29/04/2021   87 SADDAM ALI(Self) AS-07-005-014-001/451 OTHER KUWARPUR VILLAGE P P P P P P 6 213 1278 0 0 1278 INDIAN BANK HAJO IDIB000H512 0407005WL041267 Credited 29/04/2021   88 KANAK MALAKAR(Self) AS-07-005-014-003/139 SC DAKHIN SINGRA VILLAGE P P P P P P 6 213 1278 0 0 1278 ALLAHABAD BANK HAJO ALLA0210291 0407005WL041267 Credited 29/04/2021   89 JAPAR ALI(Self) AS-07-005-014-003/162 OTHER DAKHIN SINGRA VILLAGE P P P P P P 6 213 1278 0 0 1278 INDIAN BANK HAJO IDIB000H512 0407005WL041267 Credited 29/04/2021   90 Safar Ali(Self) AS-07-005-014-001/2698 OTHER KUWARPUR VILLAGE P P P P P P 6 213 1278 0 0 1278 INDIAN BANK HAJO IDIB000H512 0407005WL041267 Credited 29/04/2021   91 Halim Ali(Self) AS-07-005-014-003/5111 OTHER DAKHIN SINGRA VILLAGE P P P P P P 6 213 1278 0 0 1278 INDIAN BANK HAJO IDIB000H512 0407005WL041267 Credited 29/04/2021   92 Lal Bhanu AS-07-005-014-001/1365 OTHER KUWARPUR VILLAGE P P P P P P 6 213 1278 0 0 1278 ASSAM GRAMIN VIKASH BANK Karia UTBI0RRBAGB 0407005WL041267 Credited 29/04/2021   93 Akbar Ali AS-07-005-014-001/1301 OTHER KUWARPUR VILLAGE P P P P P P 6 213 1278 0 0 1278 ASSAM GRAMIN VIKASH BANK Karia UTBI0RRBAGB 0407005WL041267 Credited 29/04/2021   94 Phulkan Lahkar AS-07-005-014-003/2090 OTHER DAKHIN SINGRA VILLAGE P P P P P P 6 213 1278 0 0 1278 ASSAM GRAMIN VIKASH BANK Baramboi UTBI0RRBAGB 0407005WL041267 Credited 29/04/2021   95 Reziya AS-07-005-014-003/1953 OTHER DAKHIN SINGRA VILLAGE P P P P P P 6 213 1278 0 0 1278 ASSAM GRAMIN VIKASH BANK Baramboi PUNB0RRBAGB 0407005WL041267 Credited 29/04/2021   96 BASITAN(Wife) AS-07-005-014-003/110 OTHER DAKHIN SINGRA VILLAGE P P P P X X 4 213 852 0 0 852 ASSAM GRAMIN VIKASH BANK Kulhati UTBI0RRBAGB 0407005WL041267 Credited 29/04/2021   97 Anjuma Khatun AS-07-005-014-001/1298 OTHER KUWARPUR VILLAGE P P P P P P 6 213 1278 0 0 1278 ASSAM GRAMIN VIKASH BANK Kulhati UTBI0RRBAGB 0407005WL041267 Credited 29/04/2021   98 SAHJAMAL ALI(Self) AS-07-005-014-001/378 OTHER KUWARPUR VILLAGE P P P P P P 6 213 1278 0 0 1278 ASSAM GRAMIN VIKASH BANK Kulhati UTBI0RRBAGB 0407005WL041267 Credited 29/04/2021   99 RAMELA KHATUN(Wife) AS-07-005-014-001/378 OTHER KUWARPUR VILLAGE P P P P P P 6 213 1278 0 0 1278 ASSAM GRAMIN VIKASH BANK Kulhati UTBI0RRBAGB 0407005WL041267 Credited 29/04/2021   100 RASIDA KHATUN(Wife) AS-07-005-014-001/448 OTHER KUWARPUR VILLAGE P P P P P P 6 213 1278 0 0 1278 ASSAM GRAMIN VIKASH BANK Ramdia UTBI0RRBAGB 0407005WL041267 Credited 29/04/2021   Daily Attendence 97 97 97 94 91 91

Category Amount Paid(In Rs.) Amount Paid SC 3834 Amount Paid ST 0 Amount Paid Other 116937

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

Total Cash payment(In Rs.) Cash 120771 Average Per labour 1207.71

Total man days : 567