Muster Roll No. : 10768	Date From : 16/12/2020    Date To : 21/12/2020	Sanction No. : 0407005014/2020-2021/67920/AS    Sanction Date : 02/12/2020
Work Code : 0407005/DP/9010241212	Work Name : Construction of Agrilbandh from Kowarpur Mathorasal road to Bala LP School (0407005/DP/9010241212)

Measurement Book Detail

MB NO.  13        Page NO.  75

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 nijam ali AS-07-005-014-001/1403 OTHER KUWARPUR VILLAGE P P P P P P 6 213 1278 0 0 1278 INDIAN BANK HAJO IDIB000H512 0407005WL032507 Credited 14/01/2021   2 Saber Ali(Self) AS-07-005-014-001/2711 OTHER KUWARPUR VILLAGE P P P P P P 6 213 1278 0 0 1278 CENTRAL BANK OF INDIA BAPUJIPATH CBIN0283230 0407005WL032507 Credited 14/01/2021   3 Nurnesa Bibi AS-07-005-014-001/1539 OTHER KUWARPUR VILLAGE P P P P P P 6 213 1278 0 0 1278 CENTRAL BANK OF INDIA BAPUJIPATH CBIN0283230 0407005WL032507 Credited 14/01/2021   4 Safat Ali AS-07-005-014-001/1346 OTHER KUWARPUR VILLAGE P P P P P P 6 213 1278 0 0 1278 CENTRAL BANK OF INDIA BAPUJIPATH CBIN0283230 0407005WL032507 Credited 14/01/2021   5 osman AS-07-005-014-001/1431 OTHER KUWARPUR VILLAGE P P P P P P 6 213 1278 0 0 1278 STATE BANK OF INDIA HAJO SBIN0015304 0407005WL032507 Credited 14/01/2021   6 Miss Mayur jan Begum AS-07-005-014-001/1748 OTHER KUWARPUR VILLAGE P P P P P P 6 213 1278 0 0 1278 INDIAN BANK HAJO IDIB000H512 0407005WL032507 Credited 14/01/2021   7 MAKIB ALI(Self) AS-07-005-014-001/31311 OTHER KUWARPUR VILLAGE P P P P P P 6 213 1278 0 0 1278 STATE BANK OF INDIA HAJO SBIN0015304 0407005WL032507 Credited 14/01/2021   8 Rupia Bibi AS-07-005-014-001/1494 OTHER KUWARPUR VILLAGE P P P P P P 6 213 1278 0 0 1278 STATE BANK OF INDIA HAJO SBIN0015304 0407005WL032507 Credited 14/01/2021   9 miss Khadejan bibi AS-07-005-014-001/1551 OTHER KUWARPUR VILLAGE P P P P P P 6 213 1278 0 0 1278 CENTRAL BANK OF INDIA BAPUJIPATH CBIN0283230 0407005WL032507 Credited 14/01/2021   10 md. akbar ali AS-07-005-014-001/1407 OTHER KUWARPUR VILLAGE P P P P P P 6 213 1278 0 0 1278 CENTRAL BANK OF INDIA BAPUJIPATH CBIN0283230 0407005WL032507 Credited 14/01/2021   11 GULAJAHAR BIBI(Wife) AS-07-005-014-001/31311 OTHER KUWARPUR VILLAGE P P P P P P 6 213 1278 0 0 1278 STATE BANK OF INDIA HAJO SBIN0015304 0407005WL032507 Credited 14/01/2021   12 MD. HAFIJ ALI AS-07-005-014-001/1490 OTHER KUWARPUR VILLAGE P P P P P P 6 213 1278 0 0 1278 CENTRAL BANK OF INDIA BAPUJIPATH CBIN0283230 0407005WL032507 Credited 14/01/2021   13 Md. shahanur Ali AS-07-005-014-001/1494 OTHER KUWARPUR VILLAGE P P P P P P 6 213 1278 0 0 1278 STATE BANK OF INDIA DADARA SBIN0007390 0407005WL032507 Credited 14/01/2021   14 Fakaruddin Ali Ahmed(Self) AS-07-005-014-001/2766 OTHER KUWARPUR VILLAGE P P P P P P 6 213 1278 0 0 1278 STATE BANK OF INDIA HAJO SBIN0015304 0407005WL032507 Credited 14/01/2021   15 Safikul Hussain(Son) AS-07-005-014-001/2766 OTHER KUWARPUR VILLAGE P P P P P P 6 213 1278 0 0 1278 STATE BANK OF INDIA HAJO SBIN0015304 0407005WL032507 Credited 14/01/2021   16 Miss Bibijan AS-07-005-014-001/1487 OTHER KUWARPUR VILLAGE P P P P P P 6 213 1278 0 0 1278 BANK OF BARODA Kalitakuchi BARB0KALITA 0407005WL032507 Credited 14/01/2021   17 miss mono bibi AS-07-005-014-001/1423 OTHER KUWARPUR VILLAGE P P P P P P 6 213 1278 0 0 1278 BANK OF BARODA Kalitakuchi BARB0KALITA 0407005WL032507 Credited 14/01/2021   18 rehena AS-07-005-014-001/1407 OTHER KUWARPUR VILLAGE P P P P P P 6 213 1278 0 0 1278 BANK OF BARODA Kalitakuchi BARB0KALITA 0407005WL032507 Credited 14/01/2021   19 Md.Najib Ali AS-07-005-014-001/1300 OTHER KUWARPUR VILLAGE P P P P P P 6 213 1278 0 0 1278 BANK OF BARODA Kalitakuchi BARB0KALITA 0407005WL032507 Credited 14/01/2021   20 Md. Harej Ali AS-07-005-014-001/1299 OTHER KUWARPUR VILLAGE P P P P P P 6 213 1278 0 0 1278 INDIAN BANK HAJO IDIB000H512 0407005WL032507 Credited 14/01/2021   21 Mamin Shah AS-07-005-014-001/1556 OTHER KUWARPUR VILLAGE P P P P P P 6 213 1278 0 0 1278 ALLAHABAD BANK HAJO ALLA0210291 0407005WL032507 Credited 14/01/2021   22 md. abbash ali AS-07-005-014-001/1551 OTHER KUWARPUR VILLAGE P P P P P P 6 213 1278 0 0 1278 ALLAHABAD BANK HAJO ALLA0210291 0407005WL032507 Credited 14/01/2021   23 Manser Ali AS-07-005-014-001/1738 OTHER KUWARPUR VILLAGE P P P P P P 6 213 1278 0 0 1278 ALLAHABAD BANK HAJO ALLA0210291 0407005WL032507 Credited 14/01/2021   24 Tara Bhanu 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 0407005WL032507 Credited 14/01/2021   25 Kanchan Mala Begum AS-07-005-014-001/1782 OTHER KUWARPUR VILLAGE P P P P P P 6 213 1278 0 0 1278 INDIAN BANK HAJO IDIB000H512 0407005WL032507 Credited 14/01/2021   26 Md. Mamrej Ali AS-07-005-014-001/1747 OTHER KUWARPUR VILLAGE P P P P P P 6 213 1278 0 0 1278 INDIAN BANK HAJO IDIB000H512 0407005WL032507 Credited 14/01/2021   27 SAFIKUL ISLAM(Self) AS-07-005-014-001/456 OTHER KUWARPUR VILLAGE P P P P P P 6 213 1278 0 0 1278 INDIAN BANK HAJO IDIB000H512 0407005WL032507 Credited 14/01/2021   28 samsul ali AS-07-005-014-001/1566 OTHER KUWARPUR VILLAGE P P P P P P 6 213 1278 0 0 1278 INDIAN BANK HAJO IDIB000H512 0407005WL032507 Credited 14/01/2021   29 Rushtam AS-07-005-014-001/1735 OTHER KUWARPUR VILLAGE P P P P P P 6 213 1278 0 0 1278 INDIAN BANK HAJO IDIB000H512 0407005WL032507 Credited 14/01/2021   30 Suren Das AS-07-005-014-001/1683 OTHER KUWARPUR VILLAGE P P P P P P 6 213 1278 0 0 1278 ALLAHABAD BANK HAJO ALLA0210291 0407005WL032507 Credited 14/01/2021   31 Atauar Rahman AS-07-005-014-001/1634 OTHER KUWARPUR VILLAGE P P P P P P 6 213 1278 0 0 1278 INDIAN BANK HAJO IDIB000H512 0407005WL032507 Credited 14/01/2021   32 Md. Barek Ali AS-07-005-014-001/1663 OTHER KUWARPUR VILLAGE P P P P P P 6 213 1278 0 0 1278 ALLAHABAD BANK HAJO ALLA0210291 0407005WL032507 Credited 14/01/2021   33 Miss Sajeda Begum AS-07-005-014-001/1663 OTHER KUWARPUR VILLAGE P P P P P P 6 213 1278 0 0 1278 INDIAN BANK HAJO IDIB000H512 0407005WL032507 Credited 14/01/2021   34 Miss Hajara AS-07-005-014-001/1735 OTHER KUWARPUR VILLAGE P P P P P P 6 213 1278 0 0 1278 INDIAN BANK HAJO IDIB000H512 0407005WL032507 Credited 14/01/2021   35 Rahila Begum AS-07-005-014-001/1747 OTHER KUWARPUR VILLAGE P P P P P P 6 213 1278 0 0 1278 INDIAN BANK HAJO IDIB000H512 0407005WL032507 Credited 14/01/2021   36 Md. Karam Ali AS-07-005-014-001/1748 OTHER KUWARPUR VILLAGE P P P P P P 6 213 1278 0 0 1278 INDIAN BANK HAJO IDIB000H512 0407005WL032507 Credited 14/01/2021   37 Amirjan AS-07-005-014-001/1746 OTHER KUWARPUR VILLAGE P P P P P P 6 213 1278 0 0 1278 INDIAN BANK HAJO IDIB000H512 0407005WL032507 Credited 14/01/2021   38 Elija Bibi(Wife) AS-07-005-014-001/2711 OTHER KUWARPUR VILLAGE P P P P P P 6 213 1278 0 0 1278 ALLAHABAD BANK HAJO ALLA0210291 0407005WL032507 Credited 14/01/2021   39 Md. Firoz Ali AS-07-005-014-001/1525 OTHER KUWARPUR VILLAGE P P P P P P 6 213 1278 0 0 1278 ALLAHABAD BANK HAJO ALLA0210291 0407005WL032507 Credited 14/01/2021   40 Miss rabia Bibi AS-07-005-014-001/1560 OTHER KUWARPUR VILLAGE P P P P P P 6 213 1278 0 0 1278 ALLAHABAD BANK HAJO ALLA0210291 0407005WL032507 Credited 14/01/2021   41 sanmohammad ali AS-07-005-014-001/1431 OTHER KUWARPUR VILLAGE P P P P P P 6 213 1278 0 0 1278 ALLAHABAD BANK HAJO ALLA0210291 0407005WL032507 Credited 14/01/2021   42 MD. MATIK ALI AS-07-005-014-001/1492 OTHER KUWARPUR VILLAGE P P P P P P 6 213 1278 0 0 1278 INDIAN BANK HAJO IDIB000H512 0407005WL032507 Credited 14/01/2021   43 Md. Ashwad Ali AS-07-005-014-001/1746 OTHER KUWARPUR VILLAGE P P P P P P 6 213 1278 0 0 1278 INDIAN BANK HAJO IDIB000H512 0407005WL032507 Credited 14/01/2021   44 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 0407005WL032507 Credited 14/01/2021   45 Amiran Nessa AS-07-005-014-001/1682 OTHER KUWARPUR VILLAGE P P P P P P 6 213 1278 0 0 1278 INDIAN BANK HAJO IDIB000H512 0407005WL032507 Credited 14/01/2021   46 Rita Das(Self) AS-07-005-014-001/2647 OTHER KUWARPUR VILLAGE P P P P P P 6 213 1278 0 0 1278 INDIAN BANK HAJO IDIB000H512 0407005WL032507 Credited 14/01/2021   47 FAJANUR ALI(Self) AS-07-005-014-001/386 OTHER KUWARPUR VILLAGE P P P P P P 6 213 1278 0 0 1278 INDIAN BANK HAJO IDIB000H512 0407005WL032507 Credited 14/01/2021   48 NURAJAHAN BIBI(Self) AS-07-005-014-001/452 OTHER KUWARPUR VILLAGE P P P P P P 6 213 1278 0 0 1278 INDIAN BANK HAJO IDIB000H512 0407005WL032507 Credited 14/01/2021   49 NIZARA BIBI(Wife) AS-07-005-014-001/386 OTHER KUWARPUR VILLAGE P P P P P P 6 213 1278 0 0 1278 INDIAN BANK HAJO IDIB000H512 0407005WL032507 Credited 14/01/2021   50 md. soiad ali AS-07-005-014-001/1423 OTHER KUWARPUR VILLAGE P P P P P P 6 213 1278 0 0 1278 ASSAM GRAMIN VIKASH BANK KARIA PUNB0RRBAGB 0407005WL032507 Credited 14/01/2021   51 G. Ali(Brother) AS-07-005-014-001/1436 OTHER KUWARPUR VILLAGE P P P P P P 6 213 1278 0 0 1278 ASSAM GRAMIN VIKASH BANK Karia UTBI0RRBAGB 0407005WL032507 Credited 14/01/2021   52 islamuddin ali AS-07-005-014-001/1450 OTHER KUWARPUR VILLAGE P P P P P P 6 213 1278 0 0 1278 ASSAM GRAMIN VIKASH BANK Karia UTBI0RRBAGB 0407005WL032507 Credited 14/01/2021   53 Md. Kharsed Ali AS-07-005-014-001/1682 OTHER KUWARPUR VILLAGE P P P P P P 6 213 1278 0 0 1278 ASSAM GRAMIN VIKASH BANK KARIA PUNB0RRBAGB 0407005WL032507 Credited 14/01/2021   54 Jahera Bibi(Self) AS-07-005-014-001/2402 OTHER KUWARPUR VILLAGE P P P P P P 6 213 1278 0 0 1278 ASSAM GRAMIN VIKASH BANK KARIA PUNB0RRBAGB 0407005WL032507 Credited 14/01/2021   55 MISS RINA BIBI(Wife) AS-07-005-014-001/31256 OTHER KUWARPUR VILLAGE P P P P P P 6 213 1278 0 0 1278 ASSAM GRAMIN VIKASH BANK KULHATI PUNB0RRBAGB 0407005WL032507 Credited 14/01/2021   56 Afruza Begum AS-07-005-014-001/1556 OTHER KUWARPUR VILLAGE P P P P P P 6 213 1278 0 0 1278 ASSAM GRAMIN VIKASH BANK Kulhati UTBI0RRBAGB 0407005WL032507 Credited 14/01/2021   57 fatema bibi AS-07-005-014-001/1431 OTHER KUWARPUR VILLAGE P P P P P P 6 213 1278 0 0 1278 ASSAM GRAMIN VIKASH BANK Kulhati UTBI0RRBAGB 0407005WL032507 Credited 14/01/2021   58 Anoara Bibi AS-07-005-014-001/1492 OTHER KUWARPUR VILLAGE P P P P P P 6 213 1278 0 0 1278 ASSAM GRAMIN VIKASH BANK Kulhati UTBI0RRBAGB 0407005WL032507 Credited 14/01/2021   59 Md. Kharsed Ali AS-07-005-014-001/1300 OTHER KUWARPUR VILLAGE P P P P P P 6 213 1278 0 0 1278 ASSAM GRAMIN VIKASH BANK KULHATI PUNB0RRBAGB 0407005WL032507 Credited 14/01/2021   60 Md. Hashmat Ali AS-07-005-014-001/1367 OTHER KUWARPUR VILLAGE P P P P P P 6 213 1278 0 0 1278 ASSAM GRAMIN VIKASH BANK KULHATI PUNB0RRBAGB 0407005WL032507 Credited 14/01/2021   61 Nasiman Bibi AS-07-005-014-001/1367 OTHER KUWARPUR VILLAGE P P P P P P 6 213 1278 0 0 1278 ASSAM GRAMIN VIKASH BANK Kulhati UTBI0RRBAGB 0407005WL032507 Credited 14/01/2021   62 TAHIDUR RAHMAN(Husband) AS-07-005-014-001/452 OTHER KUWARPUR VILLAGE P P P P P P 6 213 1278 0 0 1278 ASSAM GRAMIN VIKASH BANK KULHATI PUNB0RRBAGB 0407005WL032507 Credited 14/01/2021   Daily Attendence 62 62 62 62 62 62

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 79236

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

Total Cash payment(In Rs.) Cash 79236 Average Per labour 1278

Total man days : 372