Muster Roll No. : 10352	Date From : 05/12/2020    Date To : 10/12/2020	Sanction No. : 0407005014/2019-2020/1691/AS    Sanction Date : 17/03/2020
Work Code : 0407005014/DP/9010231244	Work Name : Construction of Agril Bandh from Karan Ali house to Kowarpur Majorsupa Mashjid (0407005014/DP/9010231244)

Measurement Book Detail

MB NO.  42        Page NO.  200

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 0407005WL030217 Credited 13/01/2021   2 MIRA AHMEDA(Wife) AS-07-005-014-001/396 OTHER KUWARPUR VILLAGE P P P P P P 6 213 1278 0 0 1278 CENTRAL BANK OF INDIA BAPUJIPATH CBIN0283230 0407005WL030217 Credited 13/01/2021   3 rupjan AS-07-005-014-001/1394 OTHER KUWARPUR VILLAGE P P P P P P 6 213 1278 0 0 1278 ASSAM GRAMIN VIKASH BANK BAMUNDI PUNB0RRBAGB 0407005WL030217 Credited 13/01/2021   4 Afser Ali(Son) AS-07-005-014-001/2627 OTHER KUWARPUR VILLAGE P P P P P P 6 213 1278 0 0 1278 ASSAM GRAMIN VIKASH BANK BAMUNDI PUNB0RRBAGB 0407005WL030217 Credited 13/01/2021   5 Rupjan AS-07-005-014-001/1780 OTHER KUWARPUR VILLAGE P P P P P P 6 213 1278 0 0 1278 ASSAM GRAMIN VIKASH BANK RAMDIA PUNB0RRBAGB 0407005WL030217 Credited 13/01/2021   6 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 0407005WL030217 Credited 13/01/2021   7 Md. Abdur Ali AS-07-005-014-001/1622 OTHER KUWARPUR VILLAGE P P P P P P 6 213 1278 0 0 1278 ALLAHABAD BANK HAJO ALLA0210291 0407005WL030217 Credited 13/01/2021   8 Laufuli Das AS-07-005-014-001/1759 SC KUWARPUR VILLAGE P P P P P P 6 213 1278 0 0 1278 ALLAHABAD BANK HAJO ALLA0210291 0407005WL030217 Credited 13/01/2021   9 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 0407005WL030217 Credited 13/01/2021   10 Jalekha Begum(Wife) AS-07-005-014-001/1387 OTHER KUWARPUR VILLAGE P P P P P P 6 213 1278 0 0 1278 STATE BANK OF INDIA HAJO SBIN0015304 0407005WL030217 Credited 13/01/2021   11 MAMI TARA(Wife) AS-07-005-014-001/384 OTHER KUWARPUR VILLAGE P P P P P P 6 213 1278 0 0 1278 STATE BANK OF INDIA KAMARKUCHI SBIN0005092 0407005WL030217 Credited 13/01/2021   12 MAINUL ALI(Self) AS-07-005-014-001/384 OTHER KUWARPUR VILLAGE P P P P P P 6 213 1278 0 0 1278 STATE BANK OF INDIA KAMARKUCHI SBIN0005092 0407005WL030217 Credited 13/01/2021   13 Musha Ali(Son) AS-07-005-014-001/1631 OTHER KUWARPUR VILLAGE P P P P P P 6 213 1278 0 0 1278 BANK OF BARODA Kalitakuchi BARB0KALITA 0407005WL030217 Credited 13/01/2021   14 Md. Rafiqul Islam AS-07-005-014-001/1707 OTHER KUWARPUR VILLAGE A A A A A A 0 213 0 0 0 0 BANK OF BARODA Kalitakuchi BARB0KALITA 0407005WL030217   15 Habibar Rahman AS-07-005-014-001/1621 OTHER KUWARPUR VILLAGE P P P P P P 6 213 1278 0 0 1278 INDIAN BANK HAJO IDIB000H512 0407005WL030217 Credited 13/01/2021   16 Md. khalil Ali AS-07-005-014-001/1405 OTHER KUWARPUR VILLAGE P P P P P P 6 213 1278 0 0 1278 INDIAN BANK HAJO IDIB000H512 0407005WL030217 Credited 13/01/2021   17 Khursed Ali(Self) AS-07-005-014-001/2627 OTHER KUWARPUR VILLAGE P P P P P P 6 213 1278 0 0 1278 ALLAHABAD BANK HAJO ALLA0210291 0407005WL030217 Credited 13/01/2021   18 Miss Safiya AS-07-005-014-001/1580 OTHER KUWARPUR VILLAGE P P P P P P 6 213 1278 0 0 1278 INDIAN BANK HAJO IDIB000H512 0407005WL030217 Credited 13/01/2021   19 Rohi Das AS-07-005-014-001/1624 SC KUWARPUR VILLAGE P P P P P P 6 213 1278 0 0 1278 ALLAHABAD BANK HAJO ALLA0210291 0407005WL030217 Credited 13/01/2021   20 Md. Chanbar Ali(Self) AS-07-005-014-001/31149 OTHER KUWARPUR VILLAGE P P P P P P 6 213 1278 0 0 1278 ALLAHABAD BANK HAJO ALLA0210291 0407005WL030217 Credited 13/01/2021   21 Manima Begum(Daughter) AS-07-005-014-001/1622 OTHER KUWARPUR VILLAGE P P P P P P 6 213 1278 0 0 1278 ALLAHABAD BANK HAJO ALLA0210291 0407005WL030217 Credited 13/01/2021   22 Ajay Chandra Das(Son) AS-07-005-014-001/1392 OTHER KUWARPUR VILLAGE P P P P P P 6 213 1278 0 0 1278 INDIAN BANK HAJO IDIB000H512 0407005WL030217 Credited 13/01/2021   23 Arabjan Bibi 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 0407005WL030217 Credited 13/01/2021   24 Md. Minal Haque(Husband) AS-07-005-014-001/31150 OTHER KUWARPUR VILLAGE P P P P P P 6 213 1278 0 0 1278 INDIAN BANK HAJO IDIB000H512 0407005WL030217 Credited 13/01/2021   25 Sahjahan Ali(Son) AS-07-005-014-001/1631 OTHER KUWARPUR VILLAGE P P P P P P 6 213 1278 0 0 1278 ALLAHABAD BANK HAJO ALLA0210291 0407005WL030217 Credited 13/01/2021   26 MAJID ALI(Self) AS-07-005-014-001/2537 OTHER KUWARPUR VILLAGE P P P P P P 6 213 1278 0 0 1278 INDIAN BANK HAJO IDIB000H512 0407005WL030217 Credited 13/01/2021   27 Md. Badaruddin Ali(Self) AS-07-005-014-001/31148 OTHER KUWARPUR VILLAGE P P P P P P 6 213 1278 0 0 1278 INDIAN BANK HAJO IDIB000H512 0407005WL030217 Credited 13/01/2021   28 Majibur Rahman AS-07-005-014-001/1473 OTHER KUWARPUR VILLAGE P P P P P P 6 213 1278 0 0 1278 INDIAN BANK HAJO IDIB000H512 0407005WL030217 Credited 13/01/2021   29 Chitra bala Das AS-07-005-014-001/1624 SC KUWARPUR VILLAGE P P P P P P 6 213 1278 0 0 1278 ALLAHABAD BANK HAJO ALLA0210291 0407005WL030217 Credited 13/01/2021   30 gita das AS-07-005-014-001/1392 OTHER KUWARPUR VILLAGE P P P P P P 6 213 1278 0 0 1278 INDIAN BANK HAJO IDIB000H512 0407005WL030217 Credited 13/01/2021   31 Renu Begum AS-07-005-014-001/1622 OTHER KUWARPUR VILLAGE P P P P P P 6 213 1278 0 0 1278 ALLAHABAD BANK HAJO ALLA0210291 0407005WL030217 Credited 13/01/2021   32 MAZMIL HAQUE(Son) AS-07-005-014-001/2537 OTHER KUWARPUR VILLAGE P P P P P P 6 213 1278 0 0 1278 INDIAN BANK HAJO IDIB000H512 0407005WL030217 Credited 13/01/2021   33 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 0407005WL030217 Credited 13/01/2021   34 Md. Farman Ali AS-07-005-014-001/1744 OTHER KUWARPUR VILLAGE P P P P P P 6 213 1278 0 0 1278 ALLAHABAD BANK HAJO ALLA0210291 0407005WL030217 Credited 13/01/2021   35 Amir Jan AS-07-005-014-001/1744 OTHER KUWARPUR VILLAGE P P P P P P 6 213 1278 0 0 1278 ALLAHABAD BANK HAJO ALLA0210291 0407005WL030217 Credited 13/01/2021   36 Nubur Ali AS-07-005-014-001/1657 OTHER KUWARPUR VILLAGE P P P P P P 6 213 1278 0 0 1278 ALLAHABAD BANK HAJO ALLA0210291 0407005WL030217 Credited 13/01/2021   37 Md. Rahim Ali AS-07-005-014-001/1653 OTHER KUWARPUR VILLAGE P P P P P P 6 213 1278 0 0 1278 INDIAN BANK HAJO IDIB000H512 0407005WL030217 Credited 13/01/2021   38 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 0407005WL030217 Credited 13/01/2021   39 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 0407005WL030217 Credited 13/01/2021   40 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 0407005WL030217 Credited 13/01/2021   41 Sarab Ali AS-07-005-014-001/1780 OTHER KUWARPUR VILLAGE P P P P P P 6 213 1278 0 0 1278 INDIAN BANK HAJO IDIB000H512 0407005WL030217 Credited 13/01/2021   42 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 0407005WL030217 Credited 13/01/2021   43 Parbat Ali AS-07-005-014-001/1619 OTHER KUWARPUR VILLAGE P P P P P P 6 213 1278 0 0 1278 INDIAN BANK HAJO IDIB000H512 0407005WL030217 Credited 13/01/2021   44 Miss. Sarifa Begum AS-07-005-014-001/1310 ST KUWARPUR VILLAGE P P P P P P 6 213 1278 0 0 1278 INDIAN BANK HAJO IDIB000H512 0407005WL030217 Credited 13/01/2021   45 md. abdul roj pradhani AS-07-005-014-001/1378 OTHER KUWARPUR VILLAGE P P P P P P 6 213 1278 0 0 1278 INDIAN BANK HAJO IDIB000H512 0407005WL030217 Credited 13/01/2021   46 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 0407005WL030217 Credited 13/01/2021   47 EALMECH ALI(Self) AS-07-005-014-001/446 OTHER KUWARPUR VILLAGE P P P P P P 6 213 1278 0 0 1278 INDIAN BANK HAJO IDIB000H512 0407005WL030217 Credited 13/01/2021   48 Md. Taraf Ali AS-07-005-014-001/1631 OTHER KUWARPUR VILLAGE P P P P P P 6 213 1278 0 0 1278 ALLAHABAD BANK HAJO ALLA0210291 0407005WL030217 Credited 13/01/2021   49 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 0407005WL030217 Credited 13/01/2021   50 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 0407005WL030217 Credited 13/01/2021   51 Md. Taynur Ali AS-07-005-014-001/1580 OTHER KUWARPUR VILLAGE P P P P P P 6 213 1278 0 0 1278 INDIAN BANK HAJO IDIB000H512 0407005WL030217 Credited 13/01/2021   52 juran ali AS-07-005-014-001/1394 OTHER KUWARPUR VILLAGE P P P P P P 6 213 1278 0 0 1278 INDIAN BANK HAJO IDIB000H512 0407005WL030217 Credited 13/01/2021   53 sankar ch das AS-07-005-014-001/1392 OTHER KUWARPUR VILLAGE P P P P P P 6 213 1278 0 0 1278 INDIAN BANK HAJO IDIB000H512 0407005WL030217 Credited 13/01/2021   54 Abdul Ali(Son) AS-07-005-014-001/31228 OTHER KUWARPUR VILLAGE P P P P P P 6 213 1278 0 0 1278 INDIAN BANK HAJO IDIB000H512 0407005WL030217 Credited 13/01/2021   55 Jeherul Islam(Son) AS-07-005-014-001/1387 OTHER KUWARPUR VILLAGE P P P P P P 6 213 1278 0 0 1278 ALLAHABAD BANK HAJO ALLA0210291 0407005WL030217 Credited 13/01/2021   56 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 0407005WL030217 Credited 13/01/2021   57 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 0407005WL030217 Credited 13/01/2021   58 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 0407005WL030217 Credited 13/01/2021   59 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 0407005WL030217 Credited 13/01/2021   60 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 0407005WL030217 Credited 13/01/2021   61 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 0407005WL030217 Credited 13/01/2021   62 Matijan Bibi AS-07-005-014-001/1621 OTHER KUWARPUR VILLAGE P P P P P P 6 213 1278 0 0 1278 INDIAN BANK HAJO IDIB000H512 0407005WL030217 Credited 13/01/2021   63 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 0407005WL030217 Credited 13/01/2021   64 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 0407005WL030217 Credited 13/01/2021   65 Hajira Bibi AS-07-005-014-001/1473 OTHER KUWARPUR VILLAGE P P P P P P 6 213 1278 0 0 1278 INDIAN BANK HAJO IDIB000H512 0407005WL030217 Credited 13/01/2021   66 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 0407005WL030217 Credited 13/01/2021   67 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 0407005WL030217 Credited 13/01/2021   68 KHATEMAN NESSA(Wife) AS-07-005-014-001/2537 OTHER KUWARPUR VILLAGE P P P P P P 6 213 1278 0 0 1278 INDIAN BANK HAJO IDIB000H512 0407005WL030217 Credited 13/01/2021   69 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 0407005WL030217 Credited 13/01/2021   70 Batashi AS-07-005-014-001/1619 OTHER KUWARPUR VILLAGE P P P P P P 6 213 1278 0 0 1278 INDIAN BANK HAJO IDIB000H512 0407005WL030217 Credited 13/01/2021   71 Anowara Begum(Wife) AS-07-005-014-001/31230 OTHER KUWARPUR VILLAGE P P P P P P 6 213 1278 0 0 1278 INDIAN BANK HAJO IDIB000H512 0407005WL030217 Credited 13/01/2021   72 Chiratan Bibi(Mother) AS-07-005-014-001/1707 OTHER KUWARPUR VILLAGE P P P P P P 6 213 1278 0 0 1278 INDIAN BANK HAJO IDIB000H512 0407005WL030217 Credited 13/01/2021   73 Sarifan Bibi(Wife) AS-07-005-014-001/2627 OTHER KUWARPUR VILLAGE P P P P P P 6 213 1278 0 0 1278 ALLAHABAD BANK HAJO ALLA0210291 0407005WL030217 Credited 13/01/2021   74 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 0407005WL030217 Credited 13/01/2021   75 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 0407005WL030217 Credited 13/01/2021   76 MAJIRAN BEGUM(Wife) AS-07-005-014-001/1378 OTHER KUWARPUR VILLAGE P P P P P P 6 213 1278 0 0 1278 INDIAN BANK HAJO IDIB000H512 0407005WL030217 Credited 13/01/2021   77 HAJERA BEGUM(Wife) AS-07-005-014-001/2561 OTHER KUWARPUR VILLAGE P P P P P P 6 213 1278 0 0 1278 INDIAN BANK HAJO IDIB000H512 0407005WL030217 Credited 13/01/2021   78 Rerjina Begum(Wife) AS-07-005-014-001/1707 OTHER KUWARPUR VILLAGE P P P P P P 6 213 1278 0 0 1278 INDIAN BANK HAJO IDIB000H512 0407005WL030217 Credited 13/01/2021   79 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 0407005WL030217 Credited 13/01/2021   80 Rahima Begum AS-07-005-014-001/1310 ST KUWARPUR VILLAGE P P P P P P 6 213 1278 0 0 1278 ALLAHABAD BANK HAJO ALLA0210291 0407005WL030217 Credited 13/01/2021   81 Hatem Ali(Self) AS-07-005-014-001/3060 OTHER KUWARPUR VILLAGE P P P P P P 6 213 1278 0 0 1278 INDIAN BANK HAJO IDIB000H512 0407005WL030217 Credited 13/01/2021   82 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 0407005WL030217 Credited 13/01/2021   83 MD MAKBUL ALI(Self) AS-07-005-014-001/2788 OTHER KUWARPUR VILLAGE P P P P P P 6 213 1278 0 0 1278 ALLAHABAD BANK HAJO ALLA0210291 0407005WL030217 Credited 13/01/2021   84 HAKIMUDDIN(Self) AS-07-005-014-001/2561 OTHER KUWARPUR VILLAGE P P P P P P 6 213 1278 0 0 1278 INDIAN BANK HAJO IDIB000H512 0407005WL030217 Credited 13/01/2021   85 Nilchan Ali(Self) AS-07-005-014-001/2582 OTHER KUWARPUR VILLAGE P P P P P P 6 213 1278 0 0 1278 INDIAN BANK HAJO IDIB000H512 0407005WL030217 Credited 13/01/2021   86 Miss Rasida Begum(Wife) AS-07-005-014-001/31148 OTHER KUWARPUR VILLAGE P P P P P P 6 213 1278 0 0 1278 INDIAN BANK HAJO IDIB000H512 0407005WL030217 Credited 13/01/2021   87 Nurjahan Begum(Wife) AS-07-005-014-001/31229 OTHER KUWARPUR VILLAGE P P P P P P 6 213 1278 0 0 1278 ALLAHABAD BANK HAJO ALLA0210291 0407005WL030217 Credited 13/01/2021   88 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 0407005WL030217 Credited 13/01/2021   89 Chamantan Nesha(Self) AS-07-005-014-001/31228 OTHER KUWARPUR VILLAGE P P P P P P 6 213 1278 0 0 1278 INDIAN BANK HAJO IDIB000H512 0407005WL030217 Credited 13/01/2021   90 AMINA KHATUN(Wife) AS-07-005-014-001/2788 OTHER KUWARPUR VILLAGE P P P P P P 6 213 1278 0 0 1278 ALLAHABAD BANK HAJO ALLA0210291 0407005WL030217 Credited 13/01/2021   91 Jilal Ali(Self) AS-07-005-014-001/31230 OTHER KUWARPUR VILLAGE P P P P P P 6 213 1278 0 0 1278 INDIAN BANK HAJO IDIB000H512 0407005WL030217 Credited 13/01/2021   92 Jamola Begum(Wife) AS-07-005-014-001/31285 OTHER KUWARPUR VILLAGE P P P P P P 6 213 1278 0 0 1278 ALLAHABAD BANK HAJO ALLA0210291 0407005WL030217 Credited 13/01/2021   93 Kamala Begum AS-07-005-014-001/1310 ST KUWARPUR VILLAGE P P P P P P 6 213 1278 0 0 1278 ALLAHABAD BANK HAJO ALLA0210291 0407005WL030217 Credited 13/01/2021   94 Fuljan AS-07-005-014-001/1653 OTHER KUWARPUR VILLAGE P P P P P P 6 213 1278 0 0 1278 INDIAN BANK HAJO IDIB000H512 0407005WL030217 Credited 13/01/2021   95 Billal Ali(Self) AS-07-005-014-001/31229 OTHER KUWARPUR VILLAGE P P P P P P 6 213 1278 0 0 1278 ALLAHABAD BANK HAJO ALLA0210291 0407005WL030217 Credited 13/01/2021   96 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 0407005WL030217 Credited 13/01/2021   97 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 0407005WL030217 Credited 13/01/2021   98 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 0407005WL030217 Credited 13/01/2021   99 Saleha Khatun AS-07-005-014-001/1631 OTHER KUWARPUR VILLAGE P P P P P P 6 213 1278 0 0 1278 ASSAM GRAMIN VIKASH BANK Kulhati UTBI0RRBAGB 0407005WL030217 Credited 13/01/2021   100 Maijan Bibi AS-07-005-014-001/1626 OTHER KUWARPUR VILLAGE P P P P P P 6 213 1278 0 0 1278 ASSAM GRAMIN VIKASH BANK Kulhati UTBI0RRBAGB 0407005WL030217 Credited 13/01/2021   101 Bimala Das(Mother) AS-07-005-014-001/2647 OTHER KUWARPUR VILLAGE P P P P P P 6 213 1278 0 0 1278 ASSAM GRAMIN VIKASH BANK KULHATI PUNB0RRBAGB 0407005WL030217 Credited 13/01/2021   102 MAMTAZ BEGUM(Wife) AS-07-005-014-001/446 OTHER KUWARPUR VILLAGE P P P P P P 6 213 1278 0 0 1278 ASSAM GRAMIN VIKASH BANK KULHATI PUNB0RRBAGB 0407005WL030217 Credited 13/01/2021   103 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 0407005WL030217 Credited 13/01/2021   104 Osman Gani(Self) AS-07-005-014-001/31285 OTHER KUWARPUR VILLAGE P P P P P P 6 213 1278 0 0 1278 ASSAM GRAMIN VIKASH BANK Kulhati UTBI0RRBAGB 0407005WL030217 Credited 13/01/2021   105 Kadarjan Bibi(Mother) AS-07-005-014-001/2582 OTHER KUWARPUR VILLAGE P P P P P P 6 213 1278 0 0 1278 ASSAM GRAMIN VIKASH BANK KULHATI PUNB0RRBAGB 0407005WL030217 Credited 13/01/2021   106 Miss Tahiran Nessa(Wife) AS-07-005-014-001/31149 OTHER KUWARPUR VILLAGE P P P P P P 6 213 1278 0 0 1278 ASSAM GRAMIN VIKASH BANK Kulhati UTBI0RRBAGB 0407005WL030217 Credited 13/01/2021   107 Miss Marijam Begum(Self) AS-07-005-014-001/31150 OTHER KUWARPUR VILLAGE P P P P P P 6 213 1278 0 0 1278 ASSAM GRAMIN VIKASH BANK KULHATI PUNB0RRBAGB 0407005WL030217 Credited 13/01/2021   Daily Attendence 106 106 106 106 106 106

Category Amount Paid(In Rs.) Amount Paid SC 3834 Amount Paid ST 3834 Amount Paid Other 127800

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

Total Cash payment(In Rs.) Cash 135468 Average Per labour 1266.056

Total man days : 636