Muster Roll No. : 679	Date From : 01/06/2019    Date To : 07/06/2019	Sanction No. : KRR/MGNREGAA/14/HAJO    Sanction Date : 10/08/2017
Work Code : 0407005014/RC/200355	Work Name : Const. of Road from 1 No. Kowarpur LP School to Rupjyoti Sangha. (0407005014/RC/200355)

Measurement Book Detail

MB NO.  2111        Page NO.  143

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 7 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 MIRA AHMEDA(Wife) AS-07-005-014-001/396 OTHER KUWARPUR VILLAGE P P P P A P P 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA BAPUJIPATH CBIN0283230 0407005WL003029 Credited 20/06/2019   2 Saber Ali(Self) AS-07-005-014-001/2711 OTHER KUWARPUR VILLAGE P P P P A P P 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA BAPUJIPATH CBIN0283230 0407005WL003029 Credited 20/06/2019   3 ABDUL MANNAN(Husband) AS-07-005-014-001/399 OTHER KUWARPUR VILLAGE P P P P A P P 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA BAPUJIPATH CBIN0283230 0407005WL003029 Credited 20/06/2019   4 Jaherul Islam AS-07-005-014-001/1751 OTHER KUWARPUR VILLAGE P P P P A P P 6 193 1158 0 0 1158 STATE BANK OF INDIA HAJO SBIN0015304 0407005WL003029 Credited 20/06/2019   5 osman AS-07-005-014-001/1431 OTHER KUWARPUR VILLAGE P P P P A P P 6 193 1158 0 0 1158 STATE BANK OF INDIA HAJO SBIN0015304 0407005WL003029 Credited 20/06/2019   6 Hakim Ali AS-07-005-014-001/1685 OTHER KUWARPUR VILLAGE P P P P A P P 6 193 1158 0 0 1158 ALLAHABAD BANK HAJO ALLA0210291 0407005WL003029 Credited 20/06/2019   7 Miss Mayur jan Begum AS-07-005-014-001/1748 OTHER KUWARPUR VILLAGE P P P P A P P 6 193 1158 0 0 1158 INDIAN BANK HAJO IDIB000H512 0407005WL003029 Credited 20/06/2019   8 Amina Begum AS-07-005-014-001/1640 OTHER KUWARPUR VILLAGE P P P P A P P 6 193 1158 0 0 1158 STATE BANK OF INDIA HAJO SBIN0015304 0407005WL003029 Credited 20/06/2019   9 Mahuruddin AS-07-005-014-001/1491 OTHER KUWARPUR VILLAGE P P P P A P P 6 193 1158 0 0 1158 STATE BANK OF INDIA HAJO SBIN0015304 0407005WL003029 Credited 20/06/2019   10 MAKIB ALI(Self) AS-07-005-014-001/31311 OTHER KUWARPUR VILLAGE P P P P A P P 6 193 1158 0 0 1158 STATE BANK OF INDIA HAJO SBIN0015304 0407005WL003029 Credited 20/06/2019   11 miss Khadejan bibi AS-07-005-014-001/1551 OTHER KUWARPUR VILLAGE P P P P A P P 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA BAPUJIPATH CBIN0283230 0407005WL003029 Credited 20/06/2019   12 md. akbar ali AS-07-005-014-001/1407 OTHER KUWARPUR VILLAGE P P P P A P P 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA BAPUJIPATH CBIN0283230 0407005WL003029 Credited 20/06/2019   13 GULAJAHAR BIBI(Wife) AS-07-005-014-001/31311 OTHER KUWARPUR VILLAGE P P P P A P P 6 193 1158 0 0 1158 STATE BANK OF INDIA HAJO SBIN0015304 0407005WL003029 Credited 20/06/2019   14 g hussain(Brother) AS-07-005-014-001/1441 SC KUWARPUR VILLAGE P P P P A P P 6 193 1158 0 0 1158 STATE BANK OF INDIA HAJO SBIN0015304 0407005WL003029 Credited 20/06/2019   15 Fakaruddin Ali Ahmed(Self) AS-07-005-014-001/2766 OTHER KUWARPUR VILLAGE P P P P A P P 6 193 1158 0 0 1158 STATE BANK OF INDIA HAJO SBIN0015304 0407005WL003029 Credited 20/06/2019   16 Safikul Hussain(Son) AS-07-005-014-001/2766 OTHER KUWARPUR VILLAGE P P P P A P P 6 193 1158 0 0 1158 STATE BANK OF INDIA HAJO SBIN0015304 0407005WL003029 Credited 20/06/2019   17 Saifuddin Ahmed(Son) AS-07-005-014-001/2710 OTHER KUWARPUR VILLAGE P P P P A P P 6 193 1158 0 0 1158 STATE BANK OF INDIA HAJO SBIN0015304 0407005WL003029 Credited 20/06/2019   18 ABDUL HUSSAIN(Self) AS-07-005-014-001/2795 OTHER KUWARPUR VILLAGE P P P P A P P 6 193 1158 0 0 1158 BANK OF BARODA Kalitakuchi BARB0KALITA 0407005WL003029 Credited 21/06/2019   19 ALEK ALI(Self) AS-07-005-014-001/2869 OTHER KUWARPUR VILLAGE P P P P A P P 6 193 1158 0 0 1158 BANK OF BARODA Kalitakuchi BARB0KALITA 0407005WL003029 Credited 21/06/2019   20 rehena AS-07-005-014-001/1407 OTHER KUWARPUR VILLAGE P P P P A P P 6 193 1158 0 0 1158 BANK OF BARODA Kalitakuchi BARB0KALITA 0407005WL003029 Credited 21/06/2019   21 miss mono bibi AS-07-005-014-001/1423 OTHER KUWARPUR VILLAGE P P P P A P P 6 193 1158 0 0 1158 BANK OF BARODA Kalitakuchi BARB0KALITA 0407005WL003029 Credited 21/06/2019   22 Suratjan AS-07-005-014-001/1583 OTHER KUWARPUR VILLAGE P P P P A P P 6 193 1158 0 0 1158 BANK OF BARODA Kalitakuchi BARB0KALITA 0407005WL003029 Credited 21/06/2019   23 MD. GOLAM HUSSAIN AS-07-005-014-001/1441 SC KUWARPUR VILLAGE P P P P A P P 6 193 1158 0 0 1158 ALLAHABAD BANK HAJO ALLA0210291 0407005WL003029 Credited 20/06/2019   24 Alimuddin AS-07-005-014-001/1559 OTHER KUWARPUR VILLAGE P P P P A P P 6 193 1158 0 0 1158 INDIAN BANK HAJO IDIB000H512 0407005WL003029 Credited 20/06/2019   25 haser ali AS-07-005-014-001/1559 OTHER KUWARPUR VILLAGE P P P P A P P 6 193 1158 0 0 1158 ALLAHABAD BANK HAJO ALLA0210291 0407005WL003029 Credited 20/06/2019   26 Md. khalil Ali AS-07-005-014-001/1405 OTHER KUWARPUR VILLAGE P P P P A P P 6 193 1158 0 0 1158 INDIAN BANK HAJO IDIB000H512 0407005WL003029 Credited 20/06/2019   27 Son Ullah Ali AS-07-005-014-001/1710 OTHER KUWARPUR VILLAGE P P P P A P P 6 193 1158 0 0 1158 INDIAN BANK HAJO IDIB000H512 0407005WL003029 Credited 20/06/2019   28 jehrun ali AS-07-005-014-001/1426 OTHER KUWARPUR VILLAGE P P P P A P P 6 193 1158 0 0 1158 BANDHAN BANK LIMITED DHUPARGURI BDBL0001127 0407005WL003029 Credited 20/06/2019   29 Md. Chanbar Ali(Self) AS-07-005-014-001/31149 OTHER KUWARPUR VILLAGE P P P P A P P 6 193 1158 0 0 1158 ALLAHABAD BANK HAJO ALLA0210291 0407005WL003029 Credited 20/06/2019   30 Anuwara AS-07-005-014-001/1686 OTHER KUWARPUR VILLAGE P P P P A P P 6 193 1158 0 0 1158 ALLAHABAD BANK HAJO ALLA0210291 0407005WL003029 Credited 20/06/2019   31 Md. Minal Haque(Husband) AS-07-005-014-001/31150 OTHER KUWARPUR VILLAGE P P P P A P P 6 193 1158 0 0 1158 INDIAN BANK HAJO IDIB000H512 0407005WL028146 Credited 16/04/2020   32 NUR ISLAM(Self) AS-07-005-014-001/3015 OTHER KUWARPUR VILLAGE P P P P A P P 6 193 1158 0 0 1158 INDIAN BANK HAJO IDIB000H512 0407005WL003029 Credited 20/06/2019   33 Md. Badaruddin Ali(Self) AS-07-005-014-001/31148 OTHER KUWARPUR VILLAGE P P P P A P P 6 193 1158 0 0 1158 INDIAN BANK HAJO IDIB000H512 0407005WL003029 Credited 20/06/2019   34 Rashida AS-07-005-014-001/1710 OTHER KUWARPUR VILLAGE P P P P A P P 6 193 1158 0 0 1158 INDIAN BANK HAJO IDIB000H512 0407005WL003029 Credited 20/06/2019   35 jalal ali AS-07-005-014-001/1426 OTHER KUWARPUR VILLAGE P P P P A P P 6 193 1158 0 0 1158 ALLAHABAD BANK HAJO ALLA0210291 0407005WL003029 Credited 20/06/2019   36 Md. Abdur Rahim AS-07-005-014-001/1319 ST KUWARPUR VILLAGE P P P P A P P 6 193 1158 0 0 1158 ALLAHABAD BANK HAJO ALLA0210291 0407005WL003029 Credited 20/06/2019   37 Satoda Khatun AS-07-005-014-001/1319 ST KUWARPUR VILLAGE P P P P A P P 6 193 1158 0 0 1158 ALLAHABAD BANK HAJO ALLA0210291 0407005WL003029 Credited 20/06/2019   38 md. raful ali AS-07-005-014-001/1430 OTHER KUWARPUR VILLAGE P P P P A P P 6 193 1158 0 0 1158 ALLAHABAD BANK HAJO ALLA0210291 0407005WL003029 Credited 20/06/2019   39 Miss Parijan Bibi AS-07-005-014-001/1536 OTHER KUWARPUR VILLAGE P P P P A P P 6 193 1158 0 0 1158 ALLAHABAD BANK HAJO ALLA0210291 0407005WL003029 Credited 20/06/2019   40 Md. Sanbar Ali AS-07-005-014-001/1726 OTHER KUWARPUR VILLAGE P P P P A P P 6 193 1158 0 0 1158 ALLAHABAD BANK HAJO ALLA0210291 0407005WL003029 Credited 20/06/2019   41 Sorhab Ali AS-07-005-014-001/1741 OTHER KUWARPUR VILLAGE P P P P A P P 6 193 1158 0 0 1158 ALLAHABAD BANK HAJO ALLA0210291 0407005WL003029 Credited 20/06/2019   42 Md. Farman Ali AS-07-005-014-001/1744 OTHER KUWARPUR VILLAGE P P P P A P P 6 193 1158 0 0 1158 ALLAHABAD BANK HAJO ALLA0210291 0407005WL003029 Credited 20/06/2019   43 md. abbash ali AS-07-005-014-001/1551 OTHER KUWARPUR VILLAGE P P P P A P P 6 193 1158 0 0 1158 ALLAHABAD BANK HAJO ALLA0210291 0407005WL003029 Credited 20/06/2019   44 Md. Rahim Ali AS-07-005-014-001/1653 OTHER KUWARPUR VILLAGE P P P P A P P 6 193 1158 0 0 1158 INDIAN BANK HAJO IDIB000H512 0407005WL003029 Credited 20/06/2019   45 A. Sattar Ali AS-07-005-014-001/1664 OTHER KUWARPUR VILLAGE P P P P A P P 6 193 1158 0 0 1158 ALLAHABAD BANK HAJO ALLA0210291 0407005WL003029 Credited 20/06/2019   46 Abdul Ali(Son) AS-07-005-014-001/31228 OTHER KUWARPUR VILLAGE P P P P A P P 6 193 1158 0 0 1158 INDIAN BANK HAJO IDIB000H512 0407005WL003029 Credited 20/06/2019   47 URMILA BEGUM(Wife) AS-07-005-014-001/392 OTHER KUWARPUR VILLAGE P P P P A P P 6 193 1158 0 0 1158 ALLAHABAD BANK HAJO ALLA0210291 0407005WL003029 Credited 20/06/2019   48 NUR BAKSA ALI(Self) AS-07-005-014-001/392 OTHER KUWARPUR VILLAGE P P P P A P P 6 193 1158 0 0 1158 ALLAHABAD BANK HAJO ALLA0210291 0407005WL003029 Credited 20/06/2019   49 Md. Karam Ali AS-07-005-014-001/1748 OTHER KUWARPUR VILLAGE P P P P A P P 6 193 1158 0 0 1158 INDIAN BANK HAJO IDIB000H512 0407005WL003029 Credited 20/06/2019   50 Elija Bibi(Wife) AS-07-005-014-001/2711 OTHER KUWARPUR VILLAGE P P P P A P P 6 193 1158 0 0 1158 ALLAHABAD BANK HAJO ALLA0210291 0407005WL003029 Credited 20/06/2019   51 MD. HUSAN ALI AS-07-005-014-001/1490 OTHER KUWARPUR VILLAGE P P P P A P P 6 193 1158 0 0 1158 ALLAHABAD BANK HAJO ALLA0210291 0407005WL003029 Credited 20/06/2019   52 MINUL HAQUE AS-07-005-014-001/1583 OTHER KUWARPUR VILLAGE P P P P A P P 6 193 1158 0 0 1158 ALLAHABAD BANK HAJO ALLA0210291 0407005WL003029 Credited 20/06/2019   53 Rezzak Ali AS-07-005-014-001/1554 OTHER KUWARPUR VILLAGE P P P P A P P 6 193 1158 0 0 1158 ALLAHABAD BANK HAJO ALLA0210291 0407005WL003029 Credited 20/06/2019   54 HUNUFA BIBI(Wife) AS-07-005-014-001/1585 OTHER KUWARPUR VILLAGE P P P P A P P 6 193 1158 0 0 1158 ALLAHABAD BANK HAJO ALLA0210291 0407005WL003029 Credited 20/06/2019   55 MAFIJAN BIBI(Wife) AS-07-005-014-001/1606 OTHER KUWARPUR VILLAGE P P P P A P P 6 193 1158 0 0 1158 ALLAHABAD BANK HAJO ALLA0210291 0407005WL003029 Credited 20/06/2019   56 sanmohammad ali AS-07-005-014-001/1431 OTHER KUWARPUR VILLAGE P P P P A P P 6 193 1158 0 0 1158 ALLAHABAD BANK HAJO ALLA0210291 0407005WL003029 Credited 20/06/2019   57 Hajira Bibi AS-07-005-014-001/1473 OTHER KUWARPUR VILLAGE P P P P A P P 6 193 1158 0 0 1158 INDIAN BANK HAJO IDIB000H512 0407005WL003029 Credited 20/06/2019   58 Md. Mahajar Ali AS-07-005-014-001/1559 OTHER KUWARPUR VILLAGE P P P P A P P 6 193 1158 0 0 1158 INDIAN BANK HAJO IDIB000H512 0407005WL003029 Credited 20/06/2019   59 MD. MATIK ALI AS-07-005-014-001/1492 OTHER KUWARPUR VILLAGE P P P P A P P 6 193 1158 0 0 1158 INDIAN BANK HAJO IDIB000H512 0407005WL003029 Credited 20/06/2019   60 RUPIYA BIBI(Daughter) AS-07-005-014-001/1430 OTHER KUWARPUR VILLAGE P P P P A P P 6 193 1158 0 0 1158 ALLAHABAD BANK HAJO ALLA0210291 0407005WL003029 Credited 20/06/2019   61 Sarijan Bibi AS-07-005-014-001/1726 OTHER KUWARPUR VILLAGE P P P P A P P 6 193 1158 0 0 1158 ALLAHABAD BANK HAJO ALLA0210291 0407005WL003029 Credited 20/06/2019   62 MALATON BEGUM(Wife) AS-07-005-014-001/2869 OTHER KUWARPUR VILLAGE P P P P A P P 6 193 1158 0 0 1158 INDIAN BANK HAJO IDIB000H512 0407005WL003029 Credited 20/06/2019   63 FAJANUR ALI(Self) AS-07-005-014-001/386 OTHER KUWARPUR VILLAGE P P P P A P P 6 193 1158 0 0 1158 INDIAN BANK HAJO IDIB000H512 0407005WL003029 Credited 20/06/2019   64 Sadulla AS-07-005-014-001/1658 OTHER KUWARPUR VILLAGE P P P P A P P 6 193 1158 0 0 1158 ALLAHABAD BANK HAJO ALLA0210291 0407005WL003029 Credited 20/06/2019   65 Sahar Ali AS-07-005-014-001/1640 OTHER KUWARPUR VILLAGE P P P P A P P 6 193 1158 0 0 1158 ALLAHABAD BANK HAJO ALLA0210291 0407005WL003029 Credited 20/06/2019   66 Samsul Ali(Self) AS-07-005-014-001/2710 OTHER KUWARPUR VILLAGE P P P P A P P 6 193 1158 0 0 1158 ALLAHABAD BANK HAJO ALLA0210291 0407005WL003029 Credited 20/06/2019   67 GUNNUR ALI(Self) AS-07-005-014-001/2785 OTHER KUWARPUR VILLAGE P P P P A P P 6 193 1158 0 0 1158 ALLAHABAD BANK HAJO ALLA0210291 0407005WL003029 Credited 20/06/2019   68 MD MAKBUL ALI(Self) AS-07-005-014-001/2788 OTHER KUWARPUR VILLAGE P P P P A P P 6 193 1158 0 0 1158 ALLAHABAD BANK HAJO ALLA0210291 0407005WL003029 Credited 20/06/2019   69 Miss Rasida Begum(Wife) AS-07-005-014-001/31148 OTHER KUWARPUR VILLAGE P P P P A P P 6 193 1158 0 0 1158 INDIAN BANK HAJO IDIB000H512 0407005WL003029 Credited 20/06/2019   70 KARIBJAN BIBI(Mother) AS-07-005-014-001/3015 OTHER KUWARPUR VILLAGE P P P P A P P 6 193 1158 0 0 1158 INDIAN BANK HAJO IDIB000H512 0407005WL003029 Credited 20/06/2019   71 Chamantan Nesha(Self) AS-07-005-014-001/31228 OTHER KUWARPUR VILLAGE P P P P A P P 6 193 1158 0 0 1158 INDIAN BANK HAJO IDIB000H512 0407005WL028146 Credited 16/04/2020   72 NIZARA BIBI(Wife) AS-07-005-014-001/386 OTHER KUWARPUR VILLAGE P P P P A P P 6 193 1158 0 0 1158 INDIAN BANK HAJO IDIB000H512 0407005WL003029 Credited 20/06/2019   73 Hamid AS-07-005-014-001/1653 OTHER KUWARPUR VILLAGE P P P P A P P 6 193 1158 0 0 1158 ALLAHABAD BANK HAJO ALLA0210291 0407005WL003029 Credited 20/06/2019   74 Kanchan Mala(Daughter-in-Law) AS-07-005-014-001/1491 OTHER KUWARPUR VILLAGE P P P P A P P 6 193 1158 0 0 1158 ALLAHABAD BANK HAJO ALLA0210291 0407005WL003029 Credited 20/06/2019   75 Fuljan AS-07-005-014-001/1653 OTHER KUWARPUR VILLAGE P P P P A P P 6 193 1158 0 0 1158 INDIAN BANK HAJO IDIB000H512 0407005WL003029 Credited 20/06/2019   76 Dilowara Begum AS-07-005-014-001/1664 OTHER KUWARPUR VILLAGE P P P P A P P 6 193 1158 0 0 1158 ALLAHABAD BANK HAJO ALLA0210291 0407005WL027436 Credited 08/04/2020   77 Md. Sahab Ali AS-07-005-014-001/1685 OTHER KUWARPUR VILLAGE P P P P A P P 6 193 1158 0 0 1158 ASSAM GRAMIN VIKASH BANK Kulhati UTBI0RRBAGB 0407005WL003029 Credited 21/06/2019   78 Jahanara(Wife) AS-07-005-014-001/1583 OTHER KUWARPUR VILLAGE P P P P A P P 6 193 1158 0 0 1158 ASSAM GRAMIN VIKASH BANK Karia UTBI0RRBAGB 0407005WL003029 Credited 21/06/2019   79 md. soiad ali AS-07-005-014-001/1423 OTHER KUWARPUR VILLAGE P P P P A P P 6 193 1158 0 0 1158 ASSAM GRAMIN VIKASH BANK KARIA PUNB0RRBAGB 0407005WL003029 Credited 21/06/2019   80 Miss Jahanara AS-07-005-014-001/1536 OTHER KUWARPUR VILLAGE P P P P A P P 6 193 1158 0 0 1158 ASSAM GRAMIN VIKASH BANK Karia UTBI0RRBAGB 0407005WL003029 Credited 21/06/2019   81 Anoara Bibi AS-07-005-014-001/1492 OTHER KUWARPUR VILLAGE P P P P A P P 6 193 1158 0 0 1158 ASSAM GRAMIN VIKASH BANK Kulhati UTBI0RRBAGB 0407005WL003029 Credited 21/06/2019   82 miss ilseni bibi AS-07-005-014-001/1430 OTHER KUWARPUR VILLAGE P P P P A P P 6 193 1158 0 0 1158 ASSAM GRAMIN VIKASH BANK Kulhati UTBI0RRBAGB 0407005WL003029 Credited 21/06/2019   83 fatema bibi AS-07-005-014-001/1431 OTHER KUWARPUR VILLAGE P P P P A P P 6 193 1158 0 0 1158 ASSAM GRAMIN VIKASH BANK Kulhati UTBI0RRBAGB 0407005WL003029 Credited 21/06/2019   84 Hasina Bibi(Wife) AS-07-005-014-001/2710 OTHER KUWARPUR VILLAGE P P P P A P P 6 193 1158 0 0 1158 ASSAM GRAMIN VIKASH BANK Kulhati UTBI0RRBAGB 0407005WL003029 Credited 21/06/2019   85 Muktar Ali(Self) AS-07-005-014-001/2649 OTHER KUWARPUR VILLAGE P P P P A P P 6 193 1158 0 0 1158 ASSAM GRAMIN VIKASH BANK Kulhati UTBI0RRBAGB 0407005WL003029 Credited 21/06/2019   86 Owajuddin(Self) AS-07-005-014-001/2565 OTHER KUWARPUR VILLAGE P P P P A P P 6 193 1158 0 0 1158 ASSAM GRAMIN VIKASH BANK Kulhati UTBI0RRBAGB 0407005WL003029 Credited 21/06/2019   87 Manowara Begum(Wife) AS-07-005-014-001/2565 OTHER KUWARPUR VILLAGE P P P P A P P 6 193 1158 0 0 1158 ASSAM GRAMIN VIKASH BANK Kulhati UTBI0RRBAGB 0407005WL003029 Credited 21/06/2019   88 ACHAMINA BEGUM(Self) AS-07-005-014-001/399 OTHER KUWARPUR VILLAGE P P P P A P P 6 193 1158 0 0 1158 ASSAM GRAMIN VIKASH BANK Kulhati UTBI0RRBAGB 0407005WL003029 Credited 21/06/2019   89 Osman Gani(Self) AS-07-005-014-001/31285 OTHER KUWARPUR VILLAGE P P P P A P P 6 193 1158 0 0 1158 ASSAM GRAMIN VIKASH BANK Kulhati UTBI0RRBAGB 0407005WL003029 Credited 21/06/2019   90 Miss Tahiran Nessa(Wife) AS-07-005-014-001/31149 OTHER KUWARPUR VILLAGE P P P P A P P 6 193 1158 0 0 1158 ASSAM GRAMIN VIKASH BANK Kulhati UTBI0RRBAGB 0407005WL003029 Credited 21/06/2019   91 Miss Marijam Begum(Self) AS-07-005-014-001/31150 OTHER KUWARPUR VILLAGE P P P P A P P 6 193 1158 0 0 1158 ASSAM GRAMIN VIKASH BANK KULHATI PUNB0RRBAGB 0407005WL003029 Credited 21/06/2019   92 Rasida Parbin(Wife) AS-07-005-014-001/2586 OTHER KUWARPUR VILLAGE P P P P A P P 6 193 1158 0 0 1158 ASSAM GRAMIN VIKASH BANK KULHATI PUNB0RRBAGB 0407005WL003029 Credited 21/06/2019   93 rahila bibi AS-07-005-014-001/1426 OTHER KUWARPUR VILLAGE P P P P A P P 6 193 1158 0 0 1158 ASSAM GRAMIN VIKASH BANK Kulhati UTBI0RRBAGB 0407005WL003029 Credited 21/06/2019   Daily Attendence 93 93 93 93 0 93 93

Category Amount Paid(In Rs.) Amount Paid SC 2316 Amount Paid ST 2316 Amount Paid Other 103062

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

Total Cash payment(In Rs.) Cash 107694 Average Per labour 1158

Total man days : 558