Muster Roll No. : 4395	Date From : 28/06/2020    Date To : 03/07/2020	Sanction No. : 0407005014/2019-2020/11291/AS    Sanction Date : 09/12/2019
Work Code : 0407005/LD/9010246591	Work Name : Raising Low Land At 1 No Kuwarpur MAszid filed(ZPC) (0407005/LD/9010246591)

Measurement Book Detail

MB NO.  2243        Page NO.  14

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. sattar ali AS-07-005-014-001/1393 OTHER KUWARPUR VILLAGE P P P P P P 6 213 1278 0 0 1278 STATE BANK OF INDIA HAJO SBIN0015304 0407005WL013411 Credited 09/07/2020   2 Mazid Ali AS-07-005-014-001/1778 OTHER KUWARPUR VILLAGE P P P P P P 6 213 1278 0 0 1278 INDIAN BANK HAJO IDIB000H512 0407005WL013411 Credited 09/07/2020   3 Shahab Uddin AS-07-005-014-001/1711 OTHER KUWARPUR VILLAGE P P P P P P 6 213 1278 0 0 1278 INDIAN BANK HAJO IDIB000H512 0407005WL013411 Credited 09/07/2020   4 Mamtaz Khatun AS-07-005-014-001/1778 OTHER KUWARPUR VILLAGE P P P P P P 6 213 1278 0 0 1278 STATE BANK OF INDIA HAJO SBIN0015304 0407005WL013411 Credited 09/07/2020   5 SHAHJAHAN ALI(Self) AS-07-005-014-001/2525 OTHER KUWARPUR VILLAGE P P P P P P 6 213 1278 0 0 1278 STATE BANK OF INDIA HAJO SBIN0015304 0407005WL013411 Credited 09/07/2020   6 matiur AS-07-005-014-001/1385 OTHER KUWARPUR VILLAGE P P P P P P 6 213 1278 0 0 1278 STATE BANK OF INDIA HAJO SBIN0015304 0407005WL013411 Credited 09/07/2020   7 Ramena Begum(Wife) AS-07-005-014-001/2528 OTHER KUWARPUR VILLAGE P P P P P P 6 213 1278 0 0 1278 STATE BANK OF INDIA DADARA SBIN0007390 0407005WL013411 Credited 09/07/2020   8 Hatem Ali(Self) AS-07-005-014-001/2640 OTHER KUWARPUR VILLAGE P P P P P P 6 213 1278 0 0 1278 STATE BANK OF INDIA HAJO SBIN0015304 0407005WL013411 Credited 09/07/2020   9 Anowar Hussain(Son) AS-07-005-014-001/2638 OTHER KUWARPUR VILLAGE P P P P P P 6 213 1278 0 0 1278 CENTRAL BANK OF INDIA BAPUJIPATH CBIN0283230 0407005WL013411 Credited 09/07/2020   10 Md. Samir Ali(Son) AS-07-005-014-001/31147 OTHER KUWARPUR VILLAGE P P P P P P 6 213 1278 0 0 1278 CENTRAL BANK OF INDIA BAPUJIPATH CBIN0283230 0407005WL013411 Credited 09/07/2020   11 Islam Ali(Brother) AS-07-005-014-001/2640 OTHER KUWARPUR VILLAGE P P P P P P 6 213 1278 0 0 1278 STATE BANK OF INDIA HAJO SBIN0015304 0407005WL013411 Credited 09/07/2020   12 CHAYEDUR RHMAN(Husband) AS-07-005-014-001/383 OTHER KUWARPUR VILLAGE P P P P P P 6 213 1278 0 0 1278 INDIAN BANK HAJO IDIB000H512 0407005WL013411 Credited 09/07/2020   13 Arfan Ali(Husband) AS-07-005-014-001/2621 OTHER KUWARPUR VILLAGE P P P P P P 6 213 1278 0 0 1278 INDIAN BANK HAJO IDIB000H512 0407005WL013411 Credited 09/07/2020   14 Chamina Begum(Wife) AS-07-005-014-001/1620 OTHER KUWARPUR VILLAGE P P P P P P 6 213 1278 0 0 1278 INDIAN BANK HAJO IDIB000H512 0407005WL013411 Credited 09/07/2020   15 Rufiya Begum(Wife) AS-07-005-014-001/1385 OTHER KUWARPUR VILLAGE P P P P P P 6 213 1278 0 0 1278 ALLAHABAD BANK HAJO ALLA0210291 0407005WL013411 Credited 09/07/2020   16 Amir Hamja AS-07-005-014-001/1708 OTHER KUWARPUR VILLAGE P P P P P P 6 213 1278 0 0 1278 INDIAN BANK HAJO IDIB000H512 0407005WL013411 Credited 09/07/2020   17 Munnaf Ali(Husband) AS-07-005-014-001/2531 OTHER KUWARPUR VILLAGE P P P P P P 6 213 1278 0 0 1278 BANDHAN BANK LIMITED DHUPARGURI BDBL0001127 0407005WL013411 Credited 09/07/2020   18 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 0407005WL013411 Credited 09/07/2020   19 Nurmohammad Ali(Self) AS-07-005-014-001/2571 OTHER KUWARPUR VILLAGE P P P P P P 6 213 1278 0 0 1278 INDIAN BANK HAJO IDIB000H512 0407005WL013411 Credited 09/07/2020   20 Harmuj AS-07-005-014-001/1654 ST KUWARPUR VILLAGE P P P P P P 6 213 1278 0 0 1278 INDIAN BANK HAJO IDIB000H512 0407005WL013411 Credited 09/07/2020   21 Atowar rahman AS-07-005-014-001/1395 OTHER KUWARPUR VILLAGE P P P P P P 6 213 1278 0 0 1278 INDIAN BANK HAJO IDIB000H512 0407005WL013411 Credited 09/07/2020   22 Abdul Ali(Brother) AS-07-005-014-001/2525 OTHER KUWARPUR VILLAGE P P P P P P 6 213 1278 0 0 1278 INDIAN BANK HAJO IDIB000H512 0407005WL013411 Credited 09/07/2020   23 Manir Ali(Self) AS-07-005-014-001/2638 OTHER KUWARPUR VILLAGE P P P P P P 6 213 1278 0 0 1278 ALLAHABAD BANK HAJO ALLA0210291 0407005WL013411 Credited 09/07/2020   24 ACHUMINA BEGUM(Wife) AS-07-005-014-001/2538 OTHER KUWARPUR VILLAGE P P P P P P 6 213 1278 0 0 1278 INDIAN BANK HAJO IDIB000H512 0407005WL013411 Credited 09/07/2020   25 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 0407005WL013411 Credited 09/07/2020   26 md. taijuddin AS-07-005-014-001/1385 OTHER KUWARPUR VILLAGE P P P P P P 6 213 1278 0 0 1278 ALLAHABAD BANK HAJO ALLA0210291 0407005WL013411 Credited 09/07/2020   27 Md. Sabur Ali AS-07-005-014-001/1654 ST KUWARPUR VILLAGE P P P P P P 6 213 1278 0 0 1278 INDIAN BANK HAJO IDIB000H512 0407005WL013411 Credited 09/07/2020   28 Rejek Ali AS-07-005-014-001/1620 OTHER KUWARPUR VILLAGE P P P P P P 6 213 1278 0 0 1278 INDIAN BANK HAJO IDIB000H512 0407005WL013411 Credited 09/07/2020   29 jonab ali AS-07-005-014-001/1395 OTHER KUWARPUR VILLAGE P P P P P P 6 213 1278 0 0 1278 INDIAN BANK HAJO IDIB000H512 0407005WL013411 Credited 09/07/2020   30 akbar ali AS-07-005-014-001/1386 OTHER KUWARPUR VILLAGE P P P P P P 6 213 1278 0 0 1278 INDIAN BANK HAJO IDIB000H512 0407005WL013411 Credited 09/07/2020   31 Shan Mahammad AS-07-005-014-001/1733 OTHER KUWARPUR VILLAGE P P P P P P 6 213 1278 0 0 1278 INDIAN BANK HAJO IDIB000H512 0407005WL013411 Credited 09/07/2020   32 KULCHAN BIBI(Self) AS-07-005-014-001/2531 OTHER KUWARPUR VILLAGE P P P P P P 6 213 1278 0 0 1278 INDIAN BANK HAJO IDIB000H512 0407005WL013411 Credited 09/07/2020   33 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 0407005WL013411 Credited 09/07/2020   34 SUBAN NESSA(Self) AS-07-005-014-001/2562 OTHER KUWARPUR VILLAGE P P P P P P 6 213 1278 0 0 1278 INDIAN BANK HAJO IDIB000H512 0407005WL013411 Credited 09/07/2020   35 Samiran Nessa(Mother) AS-07-005-014-001/2525 OTHER KUWARPUR VILLAGE P P P P P P 6 213 1278 0 0 1278 INDIAN BANK HAJO IDIB000H512 0407005WL013411 Credited 09/07/2020   36 Haitan Nessa(Mother) AS-07-005-014-001/2640 OTHER KUWARPUR VILLAGE P P P P P P 6 213 1278 0 0 1278 INDIAN BANK HAJO IDIB000H512 0407005WL013411 Credited 09/07/2020   37 Hajera khatun(Mother) AS-07-005-014-001/1385 OTHER KUWARPUR VILLAGE P P P P P P 6 213 1278 0 0 1278 ALLAHABAD BANK HAJO ALLA0210291 0407005WL013411 Credited 09/07/2020   38 NABIRAN NESSA AS-07-005-014-001/1386 OTHER KUWARPUR VILLAGE P P P P P P 6 213 1278 0 0 1278 INDIAN BANK HAJO IDIB000H512 0407005WL013411 Credited 09/07/2020   39 Khusiman Nessa(Self) AS-07-005-014-001/2532 OTHER KUWARPUR VILLAGE P P P P P P 6 213 1278 0 0 1278 INDIAN BANK HAJO IDIB000H512 0407005WL013411 Credited 09/07/2020   40 MAHAN ALI(Self) AS-07-005-014-001/2538 OTHER KUWARPUR VILLAGE P P P P P P 6 213 1278 0 0 1278 INDIAN BANK HAJO IDIB000H512 0407005WL013411 Credited 09/07/2020   41 Iman Ali(Self) AS-07-005-014-001/2528 OTHER KUWARPUR VILLAGE P P P P P P 6 213 1278 0 0 1278 INDIAN BANK HAJO IDIB000H512 0407005WL013411 Credited 09/07/2020   42 REHENA BEGUM(Self) AS-07-005-014-001/383 OTHER KUWARPUR VILLAGE P P P P P P 6 213 1278 0 0 1278 INDIAN BANK HAJO IDIB000H512 0407005WL013411 Credited 09/07/2020   43 Madhumala Khatun(Wife) AS-07-005-014-001/2525 OTHER KUWARPUR VILLAGE P P P P P P 6 213 1278 0 0 1278 INDIAN BANK HAJO IDIB000H512 0407005WL013411 Credited 09/07/2020   44 Rukiya Khatun(Self) AS-07-005-014-001/2572 OTHER KUWARPUR VILLAGE P P P P P P 6 213 1278 0 0 1278 ASSAM GRAMIN VIKASH BANK KULHATI PUNB0RRBAGB 0407005WL013411 Credited 09/07/2020   Daily Attendence 44 44 44 44 44 44

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

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

Total Cash payment(In Rs.) Cash 56232 Average Per labour 1278

Total man days : 264