Muster Roll No. : 11898	Date From : 02/02/2021    Date To : 07/02/2021	Sanction No. : 0407005014/2019-2020/2023/AS    Sanction Date : 16/03/2020
Work Code : 0407005014/DP/9010231245	Work Name : Construction of Agril Bandh from Lakhaitara (Kowarpur) River to Kowarpur Kabarsthan (0407005014/DP/9010231245)

Measurement Book Detail

MB NO.  13        Page NO.  127

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 Jamiran Nessa(Daughter-in-Law) AS-07-005-014-001/1009 OTHER KUWARPUR VILLAGE A A A A X X 0 213 0 0 0 0 CENTRAL BANK OF INDIA BAPUJIPATH CBIN0283230 0407005WL041820 Rejected   2 Nawsad Ali(Self) AS-07-005-014-001/2612 OTHER KUWARPUR VILLAGE P P P P P P 6 213 1278 0 0 1278 STATE BANK OF INDIA DADARA SBIN0007390 0407005WL037358 Credited 24/03/2021   3 Amina Iyashmin AS-07-005-014-001/1293 OTHER KUWARPUR VILLAGE P P P P P P 6 213 1278 0 0 1278 STATE BANK OF INDIA HAJO SBIN0015304 0407005WL037358 Credited 24/03/2021   4 Jechamina Begum(Wife) AS-07-005-014-001/1014 OTHER KUWARPUR VILLAGE P P P P P P 6 213 1278 0 0 1278 STATE BANK OF INDIA HAJO SBIN0015304 0407005WL037358 Credited 24/03/2021   5 Faijan Bibi(Wife) AS-07-005-014-001/1283 OTHER KUWARPUR VILLAGE P P P P X X 4 213 852 0 0 852 CENTRAL BANK OF INDIA BAPUJIPATH CBIN0283230 0407005WL037358 Credited 24/03/2021   6 Chabjan Nesha(Self) AS-07-005-014-001/1006 OTHER KUWARPUR VILLAGE P P P P P P 6 213 1278 0 0 1278 STATE BANK OF INDIA HAJO SBIN0015304 0407005WL037358 Credited 24/03/2021   7 Batahi Bibi AS-07-005-014-001/1333 OTHER KUWARPUR VILLAGE P P P P P P 6 213 1278 0 0 1278 STATE BANK OF INDIA HAJO SBIN0015304 0407005WL037358 Credited 24/03/2021   8 Khadeja Begum(Wife) AS-07-005-014-001/1013 OTHER KUWARPUR VILLAGE P P P P P P 6 213 1278 0 0 1278 CENTRAL BANK OF INDIA BAPUJIPATH CBIN0283230 0407005WL037358 Credited 24/03/2021   9 Halem Ali(Self) AS-07-005-014-001/1013 OTHER KUWARPUR VILLAGE P P P P P P 6 213 1278 0 0 1278 STATE BANK OF INDIA HAJO SBIN0015304 0407005WL037358 Credited 24/03/2021   10 Md. Ebrahim Ali AS-07-005-014-001/1276 OTHER KUWARPUR VILLAGE P P P P P P 6 213 1278 0 0 1278 STATE BANK OF INDIA HAJO SBIN0015304 0407005WL037358 Credited 24/03/2021   11 ali akbar AS-07-005-014-001/1389 OTHER KUWARPUR VILLAGE P P P P P P 6 213 1278 0 0 1278 STATE BANK OF INDIA HAJO SBIN0015304 0407005WL037358 Credited 24/03/2021   12 ANOARA BEGUM AS-07-005-014-001/1353-A OTHER KUWARPUR VILLAGE P P P P P P 6 213 1278 0 0 1278 STATE BANK OF INDIA HAJO SBIN0015304 0407005WL037358 Credited 24/03/2021   13 Miss Manowara AS-07-005-014-001/1359 OTHER KUWARPUR VILLAGE P P P P P P 6 213 1278 0 0 1278 STATE BANK OF INDIA HAJO SBIN0015304 0407005WL037358 Credited 24/03/2021   14 MOIFAL NESSA(Sister) AS-07-005-014-001/2619 OTHER KUWARPUR VILLAGE P P P P P P 6 213 1278 0 0 1278 STATE BANK OF INDIA HAJO SBIN0015304 0407005WL037358 Credited 24/03/2021   15 Giyashuddin Ahmed(Self) AS-07-005-014-001/2707 OTHER KUWARPUR VILLAGE P P P P P P 6 213 1278 0 0 1278 STATE BANK OF INDIA HAJO SBIN0015304 0407005WL037358 Credited 24/03/2021   16 Abida Begum(Wife) AS-07-005-014-001/2598 OTHER KUWARPUR VILLAGE P P P P P P 6 213 1278 0 0 1278 STATE BANK OF INDIA HAJO SBIN0015304 0407005WL037358 Credited 24/03/2021   17 SUFIYA BEGUM(Wife) AS-07-005-014-001/2605 OTHER KUWARPUR VILLAGE P P P P P P 6 213 1278 0 0 1278 STATE BANK OF INDIA HAJO SBIN0015304 0407005WL037358 Credited 24/03/2021   18 Miss. Aklima AS-07-005-014-001/1362 OTHER KUWARPUR VILLAGE P X X X X X 1 213 213 0 0 213 STATE BANK OF INDIA HAJO SBIN0015304 0407005WL037358 Credited 24/03/2021   19 Surya Bhanu AS-07-005-014-001/1296 OTHER KUWARPUR VILLAGE P P P P P P 6 213 1278 0 0 1278 STATE BANK OF INDIA HAJO SBIN0015304 0407005WL037358 Credited 24/03/2021   20 TARMINA BEGUM(Wife) AS-07-005-014-001/1305 OTHER KUWARPUR VILLAGE P P P P P P 6 213 1278 0 0 1278 STATE BANK OF INDIA HAJO SBIN0015304 0407005WL037358 Credited 24/03/2021   21 MD. ALI HUSSAIN AS-07-005-014-001/1283 OTHER KUWARPUR VILLAGE P P P P P P 6 213 1278 0 0 1278 STATE BANK OF INDIA HAJO SBIN0015304 0407005WL037358 Credited 24/03/2021   22 Saddam Ali AS-07-005-014-001/1329 OTHER KUWARPUR VILLAGE P P P P P P 6 213 1278 0 0 1278 STATE BANK OF INDIA HAJO SBIN0015304 0407005WL037358 Credited 24/03/2021   23 Fajiran Nessa(Self) AS-07-005-014-001/2604 OTHER KUWARPUR VILLAGE P P P P P P 6 213 1278 0 0 1278 STATE BANK OF INDIA HAJO SBIN0015304 0407005WL037358 Credited 24/03/2021   24 Ujala Khatun(Wife) AS-07-005-014-001/1330 OTHER KUWARPUR VILLAGE P P P P P P 6 213 1278 0 0 1278 STATE BANK OF INDIA HAJO SBIN0015304 0407005WL037358 Credited 24/03/2021   25 MD. SABUR MOLLAH AS-07-005-014-001/1363 OTHER KUWARPUR VILLAGE P P P P P P 6 213 1278 0 0 1278 INDIAN BANK HAJO IDIB000H512 0407005WL037358 Credited 26/03/2021   26 Nurul Islam(Self) AS-07-005-014-001/2614 OTHER KUWARPUR VILLAGE P P P P P P 6 213 1278 0 0 1278 INDIAN BANK HAJO IDIB000H512 0407005WL037358 Credited 26/03/2021   27 Abdul Hamid(Self) AS-07-005-014-001/1012 OTHER KUWARPUR VILLAGE P P P P P P 6 213 1278 0 0 1278 INDIAN BANK HAJO IDIB000H512 0407005WL037358 Credited 26/03/2021   28 Fajal Ali AS-07-005-014-001/1322 OTHER KUWARPUR VILLAGE P P P P P P 6 213 1278 0 0 1278 INDIAN BANK HAJO IDIB000H512 0407005WL037358 Credited 26/03/2021   29 Laili Begum AS-07-005-014-001/1363 OTHER KUWARPUR VILLAGE P P P P P P 6 213 1278 0 0 1278 ALLAHABAD BANK HAJO ALLA0210291 0407005WL037358 Credited 25/03/2021   30 Churat Jamal(Self) AS-07-005-014-001/1014 OTHER KUWARPUR VILLAGE P P P P P P 6 213 1278 0 0 1278 INDIAN BANK HAJO IDIB000H512 0407005WL037358 Credited 25/03/2021   31 Sarabat Ali(Husband) AS-07-005-014-001/1006 OTHER KUWARPUR VILLAGE P P P P P P 6 213 1278 0 0 1278 ASSAM GRAMIN VIKASH BANK Karia UTBI0RRBAGB 0407005WL037358 Credited 25/03/2021   32 Mogal Shikdar(Self) AS-07-005-014-001/1008 OTHER KUWARPUR VILLAGE P P P P P P 6 213 1278 0 0 1278 ASSAM GRAMIN VIKASH BANK Baramboi UTBI0RRBAGB 0407005WL037358 Credited 25/03/2021   33 Jaygan Necha(Wife) AS-07-005-014-001/1008 OTHER KUWARPUR VILLAGE P P P P P P 6 213 1278 0 0 1278 ASSAM GRAMIN VIKASH BANK Baramboi UTBI0RRBAGB 0407005WL037358 Credited 25/03/2021   34 Kadbanu Bibi(Wife) AS-07-005-014-001/1009 OTHER KUWARPUR VILLAGE P P P P P P 6 213 1278 0 0 1278 ASSAM GRAMIN VIKASH BANK Kulhati UTBI0RRBAGB 0407005WL037358 Credited 25/03/2021   35 Bahar Jan Nessa(Daughter-in-Law) AS-07-005-014-001/1009 OTHER KUWARPUR VILLAGE P P P P P P 6 213 1278 0 0 1278 ASSAM GRAMIN VIKASH BANK Baramboi UTBI0RRBAGB 0407005WL037358 Credited 25/03/2021   36 Abida Begum(Wife) AS-07-005-014-001/1012 OTHER KUWARPUR VILLAGE P P P P P P 6 213 1278 0 0 1278 ASSAM GRAMIN VIKASH BANK KULHATI PUNB0RRBAGB 0407005WL037358 Credited 25/03/2021   37 Julhas Ali(Self) AS-07-005-014-001/1005 OTHER KUWARPUR VILLAGE P P P P P P 6 213 1278 0 0 1278 ASSAM GRAMIN VIKASH BANK Baramboi UTBI0RRBAGB 0407005WL037358 Credited 25/03/2021   38 Kanchanmala Begum(Wife) AS-07-005-014-001/1005 OTHER KUWARPUR VILLAGE P P P P P P 6 213 1278 0 0 1278 ASSAM GRAMIN VIKASH BANK Baramboi UTBI0RRBAGB 0407005WL037358 Credited 25/03/2021   39 Manowara Begum(Wife) AS-07-005-014-001/1015 OTHER KUWARPUR VILLAGE P P P P P P 6 213 1278 0 0 1278 ASSAM GRAMIN VIKASH BANK Baramboi UTBI0RRBAGB 0407005WL037358 Credited 25/03/2021   40 Farida Begum(Wife) AS-07-005-014-001/1032 OTHER KUWARPUR VILLAGE P P P P P P 6 213 1278 0 0 1278 ASSAM GRAMIN VIKASH BANK KULHATI PUNB0RRBAGB 0407005WL037358 Credited 25/03/2021   41 Abdul Latif(Self) AS-07-005-014-001/2585 OTHER KUWARPUR VILLAGE P P P P P P 6 213 1278 0 0 1278 ASSAM GRAMIN VIKASH BANK Kulhati UTBI0RRBAGB 0407005WL037358 Credited 25/03/2021   42 Manowara Begum(Wife) AS-07-005-014-001/2585 OTHER KUWARPUR VILLAGE P P P P P P 6 213 1278 0 0 1278 ASSAM GRAMIN VIKASH BANK Kulhati UTBI0RRBAGB 0407005WL037358 Credited 25/03/2021   43 RAJ MAMUD SIKDAR AS-07-005-014-001/1353-A OTHER KUWARPUR VILLAGE P P P P P P 6 213 1278 0 0 1278 ASSAM GRAMIN VIKASH BANK Kulhati UTBI0RRBAGB 0407005WL037358 Credited 25/03/2021   44 Miss Kashiran AS-07-005-014-001/1322 OTHER KUWARPUR VILLAGE P P P P P P 6 213 1278 0 0 1278 ASSAM GRAMIN VIKASH BANK Kulhati UTBI0RRBAGB 0407005WL037358 Credited 25/03/2021   45 Md. Feddush Ali AS-07-005-014-001/1330 OTHER KUWARPUR VILLAGE P P P P P P 6 213 1278 0 0 1278 ASSAM GRAMIN VIKASH BANK Kulhati UTBI0RRBAGB 0407005WL037358 Credited 25/03/2021   46 Nabiran Nessa 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 0407005WL037358 Credited 25/03/2021   47 JELEKA BIBI(Wife) AS-07-005-014-001/2614 OTHER KUWARPUR VILLAGE P P P P P P 6 213 1278 0 0 1278 ASSAM GRAMIN VIKASH BANK Baramboi UTBI0RRBAGB 0407005WL037358 Credited 25/03/2021   48 Jahura Khatun(Wife) 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 0407005WL037358 Credited 25/03/2021   49 Sanuwar Ali(Self) AS-07-005-014-001/2618 OTHER KUWARPUR VILLAGE P P P P P P 6 213 1278 0 0 1278 ASSAM GRAMIN VIKASH BANK Kulhati UTBI0RRBAGB 0407005WL037358 Credited 25/03/2021   50 ABIDA BEGUM(Wife) AS-07-005-014-001/2618 OTHER KUWARPUR VILLAGE P P P P P P 6 213 1278 0 0 1278 ASSAM GRAMIN VIKASH BANK Kulhati UTBI0RRBAGB 0407005WL037358 Credited 25/03/2021   51 Pijara Begum(Self) AS-07-005-014-001/2615 OTHER KUWARPUR VILLAGE P P P P P P 6 213 1278 0 0 1278 ASSAM GRAMIN VIKASH BANK KULHATI PUNB0RRBAGB 0407005WL037358 Credited 25/03/2021   52 Billal Mulla(Husband) AS-07-005-014-001/2615 OTHER KUWARPUR VILLAGE P P P P P P 6 213 1278 0 0 1278 ASSAM GRAMIN VIKASH BANK KULHATI PUNB0RRBAGB 0407005WL037358 Credited 25/03/2021   Daily Attendence 51 50 50 50 49 49

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 63687

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

Total Cash payment(In Rs.) Cash 63687 Average Per labour 1224.75

Total man days : 299