Muster Roll No. : 10707	Date From : 14/12/2020    Date To : 19/12/2020	Sanction No. : 0407005014/2019-2020/2023/AS    Sanction Date : 16/03/2020
Work Code : 0407005014/DP/9010231245	Work Name : Construction of Agril Bandh from Lakhaitara (Kowarpur) River to Kowarpur Kabarsthan (0407005014/DP/9010231245)

Measurement Book Detail

MB NO.  13        Page NO.  72

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 Rejiya Khatun AS-07-005-014-001/1305 OTHER KUWARPUR VILLAGE A A A A A A 0 213 0 0 0 0 ALLAHABAD BANK HAJO ALLA0210291 0407005WL032321   2 Jamiran Nessa(Daughter-in-Law) AS-07-005-014-001/1009 OTHER KUWARPUR VILLAGE A A A A A A 0 213 0 0 0 0 CENTRAL BANK OF INDIA BAPUJIPATH CBIN0283230 0407005WL032321   3 MANWARA BEGUM AS-07-005-014-001/1346-A OTHER KUWARPUR VILLAGE A A A A A A 0 213 0 0 0 0 ALLAHABAD BANK HAJO ALLA0210291 0407005WL032321   4 Nawsad Ali(Self) AS-07-005-014-001/2612 OTHER KUWARPUR VILLAGE P P P P P P 6 213 1278 0 0 1278 STATE BANK OF INDIA DADARA SBIN0007390 0407005WL032321 Credited 13/01/2021   5 Amina Iyashmin AS-07-005-014-001/1293 OTHER KUWARPUR VILLAGE P P P P P P 6 213 1278 0 0 1278 STATE BANK OF INDIA HAJO SBIN0015304 0407005WL032321 Credited 13/01/2021   6 Jechamina Begum(Wife) AS-07-005-014-001/1014 OTHER KUWARPUR VILLAGE P P P P P P 6 213 1278 0 0 1278 STATE BANK OF INDIA HAJO SBIN0015304 0407005WL032321 Credited 13/01/2021   7 Makbul Hussain AS-07-005-014-001/1333 OTHER KUWARPUR VILLAGE P P P P P P 6 213 1278 0 0 1278 CENTRAL BANK OF INDIA BAPUJIPATH CBIN0283230 0407005WL032321 Credited 13/01/2021   8 Faijan Bibi(Wife) AS-07-005-014-001/1283 OTHER KUWARPUR VILLAGE P P P P P P 6 213 1278 0 0 1278 CENTRAL BANK OF INDIA BAPUJIPATH CBIN0283230 0407005WL032321 Credited 13/01/2021   9 Chabjan Nesha(Self) AS-07-005-014-001/1006 OTHER KUWARPUR VILLAGE P P P P P P 6 213 1278 0 0 1278 STATE BANK OF INDIA HAJO SBIN0015304 0407005WL032321 Credited 13/01/2021   10 Batahi Bibi AS-07-005-014-001/1333 OTHER KUWARPUR VILLAGE P P P P P P 6 213 1278 0 0 1278 STATE BANK OF INDIA HAJO SBIN0015304 0407005WL032321 Credited 13/01/2021   11 Khadeja Begum(Wife) AS-07-005-014-001/1013 OTHER KUWARPUR VILLAGE P P P P P P 6 213 1278 0 0 1278 CENTRAL BANK OF INDIA BAPUJIPATH CBIN0283230 0407005WL032321 Credited 13/01/2021   12 Halem Ali(Self) AS-07-005-014-001/1013 OTHER KUWARPUR VILLAGE P P P P P P 6 213 1278 0 0 1278 STATE BANK OF INDIA HAJO SBIN0015304 0407005WL032321 Credited 13/01/2021   13 Md. Ebrahim Ali AS-07-005-014-001/1276 OTHER KUWARPUR VILLAGE P P P P P P 6 213 1278 0 0 1278 STATE BANK OF INDIA HAJO SBIN0015304 0407005WL032321 Credited 13/01/2021   14 MD HABEJ ALI(Self) AS-07-005-014-001/2786 OTHER KUWARPUR VILLAGE P P P P P P 6 213 1278 0 0 1278 STATE BANK OF INDIA HAJO SBIN0015304 0407005WL032321 Credited 13/01/2021   15 MOIFAL NESSA(Sister) AS-07-005-014-001/2619 OTHER KUWARPUR VILLAGE P P P P P P 6 213 1278 0 0 1278 STATE BANK OF INDIA HAJO SBIN0015304 0407005WL032321 Credited 13/01/2021   16 ANOARA BEGUM AS-07-005-014-001/1353-A OTHER KUWARPUR VILLAGE P P P P P P 6 213 1278 0 0 1278 STATE BANK OF INDIA HAJO SBIN0015304 0407005WL032321 Credited 13/01/2021   17 ali akbar AS-07-005-014-001/1389 OTHER KUWARPUR VILLAGE P P P P P P 6 213 1278 0 0 1278 STATE BANK OF INDIA HAJO SBIN0015304 0407005WL032321 Credited 13/01/2021   18 Md. Barek Sikder AS-07-005-014-001/1591 OTHER KUWARPUR VILLAGE P P P P P P 6 213 1278 0 0 1278 STATE BANK OF INDIA HAJO SBIN0015304 0407005WL032321 Credited 13/01/2021   19 KABIL UDDIN AS-07-005-014-001/1350-A OTHER KUWARPUR VILLAGE P P P P P P 6 213 1278 0 0 1278 STATE BANK OF INDIA HAJO SBIN0015304 0407005WL032321 Credited 13/01/2021   20 Abida Begum(Wife) AS-07-005-014-001/2598 OTHER KUWARPUR VILLAGE P P P P P P 6 213 1278 0 0 1278 STATE BANK OF INDIA HAJO SBIN0015304 0407005WL032321 Credited 13/01/2021   21 SUFIYA BEGUM(Wife) AS-07-005-014-001/2605 OTHER KUWARPUR VILLAGE P P P P P P 6 213 1278 0 0 1278 STATE BANK OF INDIA HAJO SBIN0015304 0407005WL032321 Credited 13/01/2021   22 Giyashuddin Ahmed(Self) AS-07-005-014-001/2707 OTHER KUWARPUR VILLAGE P P P P P P 6 213 1278 0 0 1278 STATE BANK OF INDIA HAJO SBIN0015304 0407005WL032321 Credited 13/01/2021   23 Maiful Begum(Wife) AS-07-005-014-001/2633 OTHER KUWARPUR VILLAGE P P P P P P 6 213 1278 0 0 1278 STATE BANK OF INDIA HAJO SBIN0015304 0407005WL032321 Credited 13/01/2021   24 Majeda Begum(Mother) AS-07-005-014-001/2634 OTHER KUWARPUR VILLAGE P P P P P P 6 213 1278 0 0 1278 STATE BANK OF INDIA HAJO SBIN0015304 0407005WL032321 Credited 13/01/2021   25 Rahima Begum(Wife) AS-07-005-014-001/2709 OTHER KUWARPUR VILLAGE P P P P P P 6 213 1278 0 0 1278 STATE BANK OF INDIA HAJO SBIN0015304 0407005WL032321 Credited 13/01/2021   26 Omar Ali(Self) AS-07-005-014-001/2616 OTHER KUWARPUR VILLAGE P P P P P P 6 213 1278 0 0 1278 STATE BANK OF INDIA HAJO SBIN0015304 0407005WL032321 Credited 13/01/2021   27 Bilatan Necha(Wife) AS-07-005-014-001/1342-A OTHER KUWARPUR VILLAGE P P P P P P 6 213 1278 0 0 1278 STATE BANK OF INDIA HAJO SBIN0015304 0407005WL032321 Credited 13/01/2021   28 Miss Sakina Bagum AS-07-005-014-001/1591 OTHER KUWARPUR VILLAGE P P P P X X 4 213 852 0 0 852 STATE BANK OF INDIA HAJO SBIN0015304 0407005WL032321 Credited 13/01/2021   29 Miss. Aklima AS-07-005-014-001/1362 OTHER KUWARPUR VILLAGE P P P P P P 6 213 1278 0 0 1278 STATE BANK OF INDIA HAJO SBIN0015304 0407005WL032321 Credited 13/01/2021   30 Surya Bhanu AS-07-005-014-001/1296 OTHER KUWARPUR VILLAGE P P P P P P 6 213 1278 0 0 1278 STATE BANK OF INDIA HAJO SBIN0015304 0407005WL032321 Credited 13/01/2021   31 TARMINA BEGUM(Wife) AS-07-005-014-001/1305 OTHER KUWARPUR VILLAGE P P P P P P 6 213 1278 0 0 1278 STATE BANK OF INDIA HAJO SBIN0015304 0407005WL032321 Credited 13/01/2021   32 MD. ALI HUSSAIN AS-07-005-014-001/1283 OTHER KUWARPUR VILLAGE P P P P P P 6 213 1278 0 0 1278 STATE BANK OF INDIA HAJO SBIN0015304 0407005WL032321 Credited 13/01/2021   33 Saddam Ali AS-07-005-014-001/1329 OTHER KUWARPUR VILLAGE P P P P P P 6 213 1278 0 0 1278 STATE BANK OF INDIA HAJO SBIN0015304 0407005WL032321 Credited 13/01/2021   34 Fajiran Nessa(Self) AS-07-005-014-001/2604 OTHER KUWARPUR VILLAGE P P P P P P 6 213 1278 0 0 1278 STATE BANK OF INDIA HAJO SBIN0015304 0407005WL032321 Credited 13/01/2021   35 Ujala Khatun(Wife) AS-07-005-014-001/1330 OTHER KUWARPUR VILLAGE P P P P P P 6 213 1278 0 0 1278 STATE BANK OF INDIA HAJO SBIN0015304 0407005WL032321 Credited 13/01/2021   36 MD. SABUR MOLLAH AS-07-005-014-001/1363 OTHER KUWARPUR VILLAGE P P P P P P 6 213 1278 0 0 1278 INDIAN BANK HAJO IDIB000H512 0407005WL032321 Credited 13/01/2021   37 Nurul Islam(Self) AS-07-005-014-001/2614 OTHER KUWARPUR VILLAGE P P P P P P 6 213 1278 0 0 1278 INDIAN BANK HAJO IDIB000H512 0407005WL032321 Credited 13/01/2021   38 Abdul Hamid(Self) AS-07-005-014-001/1012 OTHER KUWARPUR VILLAGE P P P P P P 6 213 1278 0 0 1278 INDIAN BANK HAJO IDIB000H512 0407005WL032321 Credited 13/01/2021   39 TELKU MIYAH AS-07-005-014-001/1342-A OTHER KUWARPUR VILLAGE P P P P P P 6 213 1278 0 0 1278 ALLAHABAD BANK HAJO ALLA021029 0407005WL032321 Credited 13/01/2021   40 Md. hanif Ali AS-07-005-014-001/1278 OTHER KUWARPUR VILLAGE P P P P P P 6 213 1278 0 0 1278 INDIAN BANK HAJO IDIB000H512 0407005WL032321 Credited 13/01/2021   41 Fajal Ali AS-07-005-014-001/1322 OTHER KUWARPUR VILLAGE P P P P P P 6 213 1278 0 0 1278 INDIAN BANK HAJO IDIB000H512 0407005WL032321 Credited 13/01/2021   42 Laili Begum AS-07-005-014-001/1363 OTHER KUWARPUR VILLAGE P P P P P P 6 213 1278 0 0 1278 ALLAHABAD BANK HAJO ALLA0210291 0407005WL032321 Credited 13/01/2021   43 Sarif Uddin AS-07-005-014-001/1286 OTHER KUWARPUR VILLAGE P P P P P P 6 213 1278 0 0 1278 INDIAN BANK HAJO IDIB000H512 0407005WL032321 Credited 13/01/2021   44 SHOHIDA BEGUM(Wife) AS-07-005-014-001/2601 OTHER KUWARPUR VILLAGE P P P P P P 6 213 1278 0 0 1278 ALLAHABAD BANK HAJO ALLA0210291 0407005WL032321 Credited 13/01/2021   45 Churat Jamal(Self) AS-07-005-014-001/1014 OTHER KUWARPUR VILLAGE P P P P P P 6 213 1278 0 0 1278 INDIAN BANK HAJO IDIB000H512 0407005WL032321 Credited 13/01/2021   46 Amir Molla(Self) AS-07-005-014-001/2601 OTHER KUWARPUR VILLAGE P P P P P P 6 213 1278 0 0 1278 ALLAHABAD BANK HAJO ALLA0210291 0407005WL032321 Credited 13/01/2021   47 Sarabat Ali(Husband) AS-07-005-014-001/1006 OTHER KUWARPUR VILLAGE P P P P P P 6 213 1278 0 0 1278 ASSAM GRAMIN VIKASH BANK Karia UTBI0RRBAGB 0407005WL032321 Credited 13/01/2021   48 Mogal Shikdar(Self) AS-07-005-014-001/1008 OTHER KUWARPUR VILLAGE P P P P P P 6 213 1278 0 0 1278 ASSAM GRAMIN VIKASH BANK Baramboi UTBI0RRBAGB 0407005WL032321 Credited 13/01/2021   49 Jaygan Necha(Wife) AS-07-005-014-001/1008 OTHER KUWARPUR VILLAGE P P P P P P 6 213 1278 0 0 1278 ASSAM GRAMIN VIKASH BANK Baramboi UTBI0RRBAGB 0407005WL032321 Credited 13/01/2021   50 Kadbanu Bibi(Wife) AS-07-005-014-001/1009 OTHER KUWARPUR VILLAGE P P P P P P 6 213 1278 0 0 1278 ASSAM GRAMIN VIKASH BANK Kulhati UTBI0RRBAGB 0407005WL032321 Credited 13/01/2021   51 Bahar Jan Nessa(Daughter-in-Law) AS-07-005-014-001/1009 OTHER KUWARPUR VILLAGE P P P P P P 6 213 1278 0 0 1278 ASSAM GRAMIN VIKASH BANK Baramboi UTBI0RRBAGB 0407005WL032321 Credited 13/01/2021   52 Abida Begum(Wife) AS-07-005-014-001/1012 OTHER KUWARPUR VILLAGE P P P P P P 6 213 1278 0 0 1278 ASSAM GRAMIN VIKASH BANK KULHATI PUNB0RRBAGB 0407005WL032321 Credited 13/01/2021   53 Julhas Ali(Self) AS-07-005-014-001/1005 OTHER KUWARPUR VILLAGE P P P P P P 6 213 1278 0 0 1278 ASSAM GRAMIN VIKASH BANK Baramboi UTBI0RRBAGB 0407005WL032321 Credited 13/01/2021   54 Kanchanmala Begum(Wife) AS-07-005-014-001/1005 OTHER KUWARPUR VILLAGE P P P P P P 6 213 1278 0 0 1278 ASSAM GRAMIN VIKASH BANK Baramboi UTBI0RRBAGB 0407005WL032321 Credited 13/01/2021   55 Manowara Begum(Wife) AS-07-005-014-001/1015 OTHER KUWARPUR VILLAGE P P P P P P 6 213 1278 0 0 1278 ASSAM GRAMIN VIKASH BANK Baramboi UTBI0RRBAGB 0407005WL032321 Credited 13/01/2021   56 Farida Begum(Wife) AS-07-005-014-001/1032 OTHER KUWARPUR VILLAGE P P P P P P 6 213 1278 0 0 1278 ASSAM GRAMIN VIKASH BANK KULHATI PUNB0RRBAGB 0407005WL032321 Credited 13/01/2021   57 Miss Kashiran AS-07-005-014-001/1322 OTHER KUWARPUR VILLAGE P P P P P P 6 213 1278 0 0 1278 ASSAM GRAMIN VIKASH BANK Kulhati UTBI0RRBAGB 0407005WL032321 Credited 13/01/2021   58 Nabiran Nessa AS-07-005-014-001/1306 OTHER KUWARPUR VILLAGE P P P P P P 6 213 1278 0 0 1278 ASSAM GRAMIN VIKASH BANK Kulhati UTBI0RRBAGB 0407005WL032321 Credited 13/01/2021   59 Md. Feddush Ali AS-07-005-014-001/1330 OTHER KUWARPUR VILLAGE P P P P P P 6 213 1278 0 0 1278 ASSAM GRAMIN VIKASH BANK Kulhati UTBI0RRBAGB 0407005WL032321 Credited 13/01/2021   60 RAJ MAMUD SIKDAR AS-07-005-014-001/1353-A OTHER KUWARPUR VILLAGE P P P P P P 6 213 1278 0 0 1278 ASSAM GRAMIN VIKASH BANK Kulhati UTBI0RRBAGB 0407005WL032321 Credited 13/01/2021   61 JELEKA BIBI(Wife) AS-07-005-014-001/2614 OTHER KUWARPUR VILLAGE P P P P P P 6 213 1278 0 0 1278 ASSAM GRAMIN VIKASH BANK Baramboi UTBI0RRBAGB 0407005WL032321 Credited 13/01/2021   62 Nashiran AS-07-005-014-001/1737 OTHER KUWARPUR VILLAGE P P P P P P 6 213 1278 0 0 1278 ASSAM GRAMIN VIKASH BANK Kulhati UTBI0RRBAGB 0407005WL032321 Credited 13/01/2021   63 Abdul Latif(Self) AS-07-005-014-001/2585 OTHER KUWARPUR VILLAGE P P P P P P 6 213 1278 0 0 1278 ASSAM GRAMIN VIKASH BANK Kulhati UTBI0RRBAGB 0407005WL032321 Credited 13/01/2021   64 Manowara Begum(Wife) AS-07-005-014-001/2585 OTHER KUWARPUR VILLAGE P P P P P P 6 213 1278 0 0 1278 ASSAM GRAMIN VIKASH BANK Kulhati UTBI0RRBAGB 0407005WL032321 Credited 13/01/2021   65 Jahura Khatun(Wife) AS-07-005-014-001/2630 OTHER KUWARPUR VILLAGE P P P P P P 6 213 1278 0 0 1278 ASSAM GRAMIN VIKASH BANK Kulhati UTBI0RRBAGB 0407005WL032321 Credited 13/01/2021   66 NURBANU BEGUM(Wife) AS-07-005-014-001/2616 OTHER KUWARPUR VILLAGE P P P P P P 6 213 1278 0 0 1278 ASSAM GRAMIN VIKASH BANK Baramboi UTBI0RRBAGB 0407005WL032321 Credited 13/01/2021   67 Sanuwar Ali(Self) AS-07-005-014-001/2618 OTHER KUWARPUR VILLAGE P P P P P P 6 213 1278 0 0 1278 ASSAM GRAMIN VIKASH BANK Kulhati UTBI0RRBAGB 0407005WL032321 Credited 13/01/2021   68 ABIDA BEGUM(Wife) AS-07-005-014-001/2618 OTHER KUWARPUR VILLAGE P P P P P P 6 213 1278 0 0 1278 ASSAM GRAMIN VIKASH BANK Kulhati UTBI0RRBAGB 0407005WL032321 Credited 13/01/2021   69 MISS MAFIDA BEGUM(Wife) AS-07-005-014-001/2786 OTHER KUWARPUR VILLAGE P P P P P P 6 213 1278 0 0 1278 ASSAM GRAMIN VIKASH BANK Baramboi UTBI0RRBAGB 0407005WL032321 Credited 13/01/2021   70 Aafcher Ali(Self) AS-07-005-014-001/2709 OTHER KUWARPUR VILLAGE P P P P P P 6 213 1278 0 0 1278 ASSAM GRAMIN VIKASH BANK Baramboi UTBI0RRBAGB 0407005WL032321 Credited 13/01/2021   71 Pijara Begum(Self) AS-07-005-014-001/2615 OTHER KUWARPUR VILLAGE P P P P P P 6 213 1278 0 0 1278 ASSAM GRAMIN VIKASH BANK KULHATI PUNB0RRBAGB 0407005WL032321 Credited 13/01/2021   72 Billal Mulla(Husband) AS-07-005-014-001/2615 OTHER KUWARPUR VILLAGE P P P P P P 6 213 1278 0 0 1278 ASSAM GRAMIN VIKASH BANK KULHATI PUNB0RRBAGB 0407005WL032321 Credited 13/01/2021   73 RUKIYA KHATUN AS-07-005-014-001/1350-A OTHER KUWARPUR VILLAGE P P P P P P 6 213 1278 0 0 1278 ASSAM GRAMIN VIKASH BANK KULHATI PUNB0RRBAGB 0407005WL032321 Credited 13/01/2021   Daily Attendence 70 70 70 70 69 69

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 89034

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

Total Cash payment(In Rs.) Cash 89034 Average Per labour 1219.6438

Total man days : 418