Muster Roll No. : 12989	Date From : 04/03/2021    Date To : 09/03/2021	Sanction No. : 0407005014/2020-2021/15672/AS    Sanction Date : 30/01/2021
Work Code : 0407005/LD/9010264851	Work Name : Plantation along with Raising low land Area near Dakhinsingra Kandarpara Masjid ZPC (0407005/LD/9010264851)

Measurement Book Detail

MB NO.  2255        Page NO.  76

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 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 0407005WL041883 Rejected   2 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 0407005WL040013 Credited 31/03/2021   3 CHAMEDA KHATUN(Wife) AS-07-005-014-001/459 OTHER KUWARPUR VILLAGE P P P P P P 6 213 1278 0 0 1278 STATE BANK OF INDIA HAJO SBIN0015304 0407005WL040013 Credited 31/03/2021   4 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 0407005WL040013 Credited 31/03/2021   5 Abdush Salam AS-07-005-014-003/1968 OTHER DAKHIN SINGRA VILLAGE P P P P P P 6 213 1278 0 0 1278 ALLAHABAD BANK HAJO ALLA0210291 0407005WL040013 Credited 31/03/2021   6 JONALI LAHKAR(Wife) AS-07-005-014-003/141 OTHER DAKHIN SINGRA VILLAGE P P P P X X 4 213 852 0 0 852 INDIAN BANK HAJO IDIB000H512 0407005WL040013 Credited 31/03/2021   7 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 0407005WL040013 Credited 31/03/2021   8 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 0407005WL040013 Credited 31/03/2021   9 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 0407005WL040013 Credited 31/03/2021   10 ISMITARA PARBIN(Wife) AS-07-005-014-003/109 OTHER DAKHIN SINGRA VILLAGE P P P P X X 4 213 852 0 0 852 INDIAN BANK HAJO IDIB000H512 0407005WL040013 Credited 31/03/2021   11 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 0407005WL040013 Credited 31/03/2021   12 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 0407005WL040013 Credited 31/03/2021   13 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 0407005WL040013 Credited 31/03/2021   14 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 0407005WL040013 Credited 31/03/2021   15 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 0407005WL040013 Credited 31/03/2021   16 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 0407005WL040013 Credited 31/03/2021   17 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 0407005WL040013 Credited 31/03/2021   18 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 0407005WL040013 Credited 31/03/2021   19 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 0407005WL040013 Credited 31/03/2021   20 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 0407005WL040013 Credited 31/03/2021   21 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 0407005WL040013 Credited 31/03/2021   22 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 0407005WL040013 Credited 31/03/2021   23 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 0407005WL040013 Credited 31/03/2021   24 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 0407005WL040013 Credited 31/03/2021   25 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 0407005WL040013 Credited 31/03/2021   26 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 0407005WL040013 Credited 31/03/2021   27 RATAN LAHKAR(Self) AS-07-005-014-003/141 OTHER DAKHIN SINGRA VILLAGE P P P P P P 6 213 1278 0 0 1278 INDIAN BANK HAJO IDIB000H512 0407005WL040013 Credited 31/03/2021   28 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 0407005WL040013 Credited 31/03/2021   29 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 0407005WL040013 Credited 31/03/2021   30 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 0407005WL040013 Credited 31/03/2021   31 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 0407005WL040013 Credited 31/03/2021   32 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 0407005WL040013 Credited 31/03/2021   33 JEHERUL ISLAM(Self) AS-07-005-014-003/110 OTHER DAKHIN SINGRA VILLAGE P P P P P P 6 213 1278 0 0 1278 INDIAN BANK HAJO IDIB000H512 0407005WL040013 Credited 31/03/2021   34 SAKIRUL ISLAM(Self) AS-07-005-014-003/109 OTHER DAKHIN SINGRA VILLAGE P P P P P P 6 213 1278 0 0 1278 INDIAN BANK HAJO IDIB000H512 0407005WL040013 Credited 31/03/2021   35 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 0407005WL040013 Credited 31/03/2021   36 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 0407005WL040013 Credited 31/03/2021   37 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 0407005WL040013 Credited 31/03/2021   38 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 0407005WL040013 Credited 31/03/2021   39 FAKARUL ISLAM(Self) AS-07-005-014-003/161 OTHER DAKHIN SINGRA VILLAGE P P P P P P 6 213 1278 0 0 1278 ALLAHABAD BANK HAJO ALLA0210291 0407005WL040013 Credited 31/03/2021   40 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 0407005WL040013 Credited 31/03/2021   41 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 0407005WL040013 Credited 31/03/2021   42 BASITAN(Wife) AS-07-005-014-003/110 OTHER DAKHIN SINGRA VILLAGE P P P P P P 6 213 1278 0 0 1278 ASSAM GRAMIN VIKASH BANK Kulhati UTBI0RRBAGB 0407005WL040013 Credited 31/03/2021   43 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 0407005WL040013 Credited 31/03/2021   44 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 0407005WL040013 Credited 31/03/2021   45 TAHIDUR RAHMAN(Husband) AS-07-005-014-001/452 OTHER KUWARPUR VILLAGE P P P P X X 4 213 852 0 0 852 ASSAM GRAMIN VIKASH BANK KULHATI PUNB0RRBAGB 0407005WL040013 Credited 31/03/2021   46 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 0407005WL040013 Credited 31/03/2021   Daily Attendence 45 45 45 45 42 42

Category Amount Paid(In Rs.) Amount Paid SC 2556 Amount Paid ST 0 Amount Paid Other 53676

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

Total Cash payment(In Rs.) Cash 56232 Average Per labour 1222.4348

Total man days : 264