Muster Roll No. : 7073	Date From : 20/03/2020    Date To : 25/03/2020	Sanction No. : 0407005014/2019-2020/1664/AS    Sanction Date : 09/08/2019
Work Code : 0407005014/DP/9010231243	Work Name : Construction of Agril Bandh from Kowarpur Narikaltal L.P School to Near Hatimuddin Sikhdar Ali house (0407005014/DP/9010231243)

Measurement Book Detail

MB NO.  42        Page NO.  29

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. Ebrahim Ali AS-07-005-014-001/1276 OTHER KUWARPUR VILLAGE P P A P P A 4 193 772 0 0 772 STATE BANK OF INDIA HAJO SBIN0015304 0407005WL029969 Credited 14/04/2020   2 Painul Islam AS-07-005-014-001/1361 OTHER KUWARPUR VILLAGE P P A P P A 4 193 772 0 0 772 STATE BANK OF INDIA HAJO SBIN0015304 0407005WL029969 Credited 14/04/2020   3 golam nobi ajad AS-07-005-014-001/1396 OTHER KUWARPUR VILLAGE P P A P P A 4 193 772 0 0 772 STATE BANK OF INDIA HAJO SBIN0015304 0407005WL029969 Credited 14/04/2020   4 Basiruddin Ali(Self) AS-07-005-014-001/2602 OTHER KUWARPUR VILLAGE P P A P P A 4 193 772 0 0 772 STATE BANK OF INDIA HAJO SBIN0015304 0407005WL029969 Credited 14/04/2020   5 Moriam Begum(Wife) AS-07-005-014-001/2602 OTHER KUWARPUR VILLAGE P P A P P A 4 193 772 0 0 772 STATE BANK OF INDIA HAJO SBIN0015304 0407005WL029969 Credited 14/04/2020   6 MD HABEJ ALI(Self) AS-07-005-014-001/2786 OTHER KUWARPUR VILLAGE P P A P P A 4 193 772 0 0 772 STATE BANK OF INDIA HAJO SBIN0015304 0407005WL029969 Credited 14/04/2020   7 Sanidul Islam(Son) AS-07-005-014-001/5018 OTHER KUWARPUR VILLAGE P P A P P A 4 193 772 0 0 772 STATE BANK OF INDIA HAJO SBIN0015304 0407005WL029969 Credited 14/04/2020   8 Abdul Malek(Son) AS-07-005-014-001/2637 OTHER KUWARPUR VILLAGE P P A P P A 4 193 772 0 0 772 STATE BANK OF INDIA HAJO SBIN0015304 0407005WL029969 Credited 14/04/2020   9 Mafida Begum(Self) AS-07-005-014-001/2609 OTHER KUWARPUR VILLAGE P P A P P A 4 193 772 0 0 772 STATE BANK OF INDIA HAJO SBIN0015304 0407005WL029969 Credited 14/04/2020   10 ANUWAR ALI(Husband) AS-07-005-014-001/2609 OTHER KUWARPUR VILLAGE P P A P P A 4 193 772 0 0 772 STATE BANK OF INDIA HAJO SBIN0015304 0407005WL029969 Credited 14/04/2020   11 Hamela Khatun(Wife) AS-07-005-014-001/2632 OTHER KUWARPUR VILLAGE P P A P P A 4 193 772 0 0 772 STATE BANK OF INDIA HAJO SBIN0015304 0407005WL029969 Credited 14/04/2020   12 Habel Ali(Son) AS-07-005-014-001/2632 OTHER KUWARPUR VILLAGE P P A P P A 4 193 772 0 0 772 STATE BANK OF INDIA HAJO SBIN0015304 0407005WL029969 Credited 14/04/2020   13 Jahiran Begum(Wife) AS-07-005-014-001/1275 OTHER KUWARPUR VILLAGE P P A P P A 4 193 772 0 0 772 STATE BANK OF INDIA HAJO SBIN0015304 0407005WL029969 Credited 14/04/2020   14 ASMANI BIBI(Mother) AS-07-005-014-001/2599 OTHER KUWARPUR VILLAGE P P A P P A 4 193 772 0 0 772 STATE BANK OF INDIA HAJO SBIN0015304 0407005WL029969 Credited 14/04/2020   15 Aiyasha Khatun(Self) AS-07-005-014-001/2600 OTHER KUWARPUR VILLAGE P P A P P A 4 193 772 0 0 772 STATE BANK OF INDIA HAJO SBIN0015304 0407005WL029969 Credited 14/04/2020   16 LALBANU(Mother) AS-07-005-014-001/2600 OTHER KUWARPUR VILLAGE P P A P P A 4 193 772 0 0 772 STATE BANK OF INDIA HAJO SBIN0015304 0407005WL029969 Credited 14/04/2020   17 DARBESH ALI(Father) AS-07-005-014-001/2600 OTHER KUWARPUR VILLAGE P P A P P A 4 193 772 0 0 772 STATE BANK OF INDIA HAJO SBIN0015304 0407005WL029969 Credited 14/04/2020   18 ali akbar AS-07-005-014-001/1389 OTHER KUWARPUR VILLAGE P P A P P A 4 193 772 0 0 772 STATE BANK OF INDIA HAJO SBIN0015304 0407005WL029969 Credited 14/04/2020   19 Majeda AS-07-005-014-001/1332 OTHER KUWARPUR VILLAGE P P A P P A 4 193 772 0 0 772 STATE BANK OF INDIA HAJO SBIN0015304 0407005WL029969 Credited 14/04/2020   20 Jarifan Nessa AS-07-005-014-001/1332 OTHER KUWARPUR VILLAGE P P A P P A 4 193 772 0 0 772 STATE BANK OF INDIA HAJO SBIN0015304 0407005WL029969 Credited 14/04/2020   21 KABIL UDDIN AS-07-005-014-001/1350-A OTHER KUWARPUR VILLAGE P P A P P A 4 193 772 0 0 772 STATE BANK OF INDIA HAJO SBIN0015304 0407005WL029969 Credited 14/04/2020   22 ANOARA BEGUM AS-07-005-014-001/1353-A OTHER KUWARPUR VILLAGE P P A P P A 4 193 772 0 0 772 STATE BANK OF INDIA HAJO SBIN0015304 0407005WL029969 Credited 14/04/2020   23 Jaynal Abdin AS-07-005-014-001/1357 OTHER KUWARPUR VILLAGE P P A P P A 4 193 772 0 0 772 STATE BANK OF INDIA HAJO SBIN0015304 0407005WL029969 Credited 14/04/2020   24 Maleka Begum AS-07-005-014-001/1357 OTHER KUWARPUR VILLAGE P P A P P A 4 193 772 0 0 772 STATE BANK OF INDIA HAJO SBIN0015304 0407005WL029969 Credited 14/04/2020   25 Miss Manowara AS-07-005-014-001/1359 OTHER KUWARPUR VILLAGE P P A P P A 4 193 772 0 0 772 STATE BANK OF INDIA HAJO SBIN0015304 0407005WL029969 Credited 14/04/2020   26 Bahar Ali AS-07-005-014-001/1323 OTHER KUWARPUR VILLAGE P P A P P A 4 193 772 0 0 772 STATE BANK OF INDIA HAJO SBIN0015304 0407005WL029969 Credited 14/04/2020   27 Sabder Ali AS-07-005-014-001/1325 OTHER KUWARPUR VILLAGE P P A P P A 4 193 772 0 0 772 STATE BANK OF INDIA HAJO SBIN0015304 0407005WL029969 Credited 14/04/2020   28 Samiran Begum AS-07-005-014-001/1325 OTHER KUWARPUR VILLAGE P P A P P A 4 193 772 0 0 772 STATE BANK OF INDIA HAJO SBIN0015304 0407005WL029969 Credited 14/04/2020   29 Abida Begum(Wife) AS-07-005-014-001/2598 OTHER KUWARPUR VILLAGE P P A P P A 4 193 772 0 0 772 STATE BANK OF INDIA HAJO SBIN0015304 0407005WL029969 Credited 14/04/2020   30 SUFIYA BEGUM(Wife) AS-07-005-014-001/2605 OTHER KUWARPUR VILLAGE P P A P P A 4 193 772 0 0 772 STATE BANK OF INDIA HAJO SBIN0015304 0407005WL029969 Credited 14/04/2020   31 Giyashuddin Ahmed(Self) AS-07-005-014-001/2707 OTHER KUWARPUR VILLAGE P P A P P A 4 193 772 0 0 772 STATE BANK OF INDIA HAJO SBIN0015304 0407005WL029969 Credited 14/04/2020   32 Chamiran Nessa(Mother) AS-07-005-014-001/2631 OTHER KUWARPUR VILLAGE P P A P P A 4 193 772 0 0 772 STATE BANK OF INDIA HAJO SBIN0015304 0407005WL029969 Credited 14/04/2020   33 Mojiran Nessa(Wife) AS-07-005-014-001/2637 OTHER KUWARPUR VILLAGE P P A P P A 4 193 772 0 0 772 STATE BANK OF INDIA HAJO SBIN0015304 0407005WL029969 Credited 14/04/2020   34 Rahima Begum(Wife) AS-07-005-014-001/2709 OTHER KUWARPUR VILLAGE P P A P P A 4 193 772 0 0 772 STATE BANK OF INDIA HAJO SBIN0015304 0407005WL029969 Credited 14/04/2020   35 Samina Yasmin(Daughter) AS-07-005-014-001/5018 OTHER KUWARPUR VILLAGE P P A P P A 4 193 772 0 0 772 STATE BANK OF INDIA HAJO SBIN0015304 0407005WL029969 Credited 14/04/2020   36 Maiful Begum(Wife) AS-07-005-014-001/2633 OTHER KUWARPUR VILLAGE P P A P P A 4 193 772 0 0 772 STATE BANK OF INDIA HAJO SBIN0015304 0407005WL029969 Credited 14/04/2020   37 Majeda Begum(Mother) AS-07-005-014-001/2634 OTHER KUWARPUR VILLAGE P P A P P A 4 193 772 0 0 772 STATE BANK OF INDIA HAJO SBIN0015304 0407005WL029969 Credited 14/04/2020   38 Omar Ali(Self) AS-07-005-014-001/2616 OTHER KUWARPUR VILLAGE P P A P P A 4 193 772 0 0 772 STATE BANK OF INDIA HAJO SBIN0015304 0407005WL029969 Credited 14/04/2020   39 Miss Sakina Bagum AS-07-005-014-001/1591 OTHER KUWARPUR VILLAGE P P A P P A 4 193 772 0 0 772 STATE BANK OF INDIA HAJO SBIN0015304 0407005WL029969 Credited 14/04/2020   40 Surya Bhanu AS-07-005-014-001/1296 OTHER KUWARPUR VILLAGE P P A P P A 4 193 772 0 0 772 STATE BANK OF INDIA HAJO SBIN0015304 0407005WL029969 Credited 14/04/2020   41 TARMINA BEGUM(Wife) AS-07-005-014-001/1305 OTHER KUWARPUR VILLAGE P P A P P A 4 193 772 0 0 772 STATE BANK OF INDIA HAJO SBIN0015304 0407005WL029969 Credited 14/04/2020   42 Bilatan Necha(Wife) AS-07-005-014-001/1342-A OTHER KUWARPUR VILLAGE P P A P P A 4 193 772 0 0 772 STATE BANK OF INDIA HAJO SBIN0015304 0407005WL029969 Credited 14/04/2020   43 Ashma AS-07-005-014-001/1361 OTHER KUWARPUR VILLAGE P P A P P A 4 193 772 0 0 772 STATE BANK OF INDIA HAJO SBIN0015304 0407005WL029969 Credited 14/04/2020   44 Miss. Aklima AS-07-005-014-001/1362 OTHER KUWARPUR VILLAGE P P A P P A 4 193 772 0 0 772 STATE BANK OF INDIA HAJO SBIN0015304 0407005WL029969 Credited 14/04/2020   45 Saddam Ali AS-07-005-014-001/1329 OTHER KUWARPUR VILLAGE P P A P P A 4 193 772 0 0 772 STATE BANK OF INDIA HAJO SBIN0015304 0407005WL029969 Credited 14/04/2020   46 Fajiran Nessa(Self) AS-07-005-014-001/2604 OTHER KUWARPUR VILLAGE P P A P P A 4 193 772 0 0 772 STATE BANK OF INDIA HAJO SBIN0015304 0407005WL029969 Credited 14/04/2020   47 JUSNA BANU(Wife) AS-07-005-014-001/2599 OTHER KUWARPUR VILLAGE P P A P P A 4 193 772 0 0 772 STATE BANK OF INDIA HAJO SBIN0015304 0407005WL029969 Credited 14/04/2020   48 samsun nehar AS-07-005-014-001/1396 OTHER KUWARPUR VILLAGE P P A P P A 4 193 772 0 0 772 STATE BANK OF INDIA HAJO SBIN0015304 0407005WL029969 Credited 14/04/2020   49 Hamida Parbin(Daughter-in-Law) AS-07-005-014-001/1396 OTHER KUWARPUR VILLAGE P P A P P A 4 193 772 0 0 772 STATE BANK OF INDIA HAJO SBIN0015304 0407005WL029969 Credited 14/04/2020   50 Jiratan AS-07-005-014-001/1323 OTHER KUWARPUR VILLAGE P P A P P A 4 193 772 0 0 772 STATE BANK OF INDIA HAJO SBIN0015304 0407005WL029969 Credited 14/04/2020   51 Md. hanif Ali AS-07-005-014-001/1278 OTHER KUWARPUR VILLAGE P P A P P A 4 193 772 0 0 772 INDIAN BANK HAJO IDIB000H512 0407005WL029969 Credited 14/04/2020   52 Amir Molla(Self) AS-07-005-014-001/2601 OTHER KUWARPUR VILLAGE P P A P P A 4 193 772 0 0 772 ALLAHABAD BANK HAJO ALLA0210291 0407005WL029969 Credited 14/04/2020   53 Nashiran AS-07-005-014-001/1737 OTHER KUWARPUR VILLAGE P P A P P A 4 193 772 0 0 772 ASSAM GRAMIN VIKASH BANK Kulhati UTBI0RRBAGB 0407005WL029969 Credited 16/04/2020   54 Danech Molla(Self) AS-07-005-014-001/2631 OTHER KUWARPUR VILLAGE P P A P P A 4 193 772 0 0 772 ASSAM GRAMIN VIKASH BANK KULHATI PUNB0RRBAGB 0407005WL029969 Credited 16/04/2020   Daily Attendence 54 54 0 54 54 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 41688

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

Total Cash payment(In Rs.) Cash 41688 Average Per labour 772

Total man days : 216