Muster Roll No. : 10751	Date From : 15/12/2020    Date To : 20/12/2020	Sanction No. : 0407005014/2020-2021/58247/AS    Sanction Date : 10/12/2020
Work Code : 0407005/LD/9010264850	Work Name : Plantation along with Raising low land at Dhuparguri Satra ZPC (0407005/LD/9010264850)

Measurement Book Detail

MB NO.  2255        Page NO.  38

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 Nagen Das AS-07-005-014-005/264 SC NIZ HAJO PART VILLAGE P P P P P P 6 213 1278 0 0 1278 STATE BANK OF INDIA DADARA SBIN0007390 0407005WL032509 Credited 14/01/2021   2 Apurba Das AS-07-005-014-005/264 SC NIZ HAJO PART VILLAGE P P P P P P 6 213 1278 0 0 1278 STATE BANK OF INDIA DADARA SBIN0007390 0407005WL032509 Credited 14/01/2021   3 KABITA DAS(Wife) AS-07-005-014-002/2831 OTHER NO.4 BAGTA VILLAGE P P P P P P 6 213 1278 0 0 1278 STATE BANK OF INDIA HAJO SBIN0015304 0407005WL032509 Credited 14/01/2021   4 Md. Kashem Ali(Self) AS-07-005-014-001/31147 OTHER KUWARPUR VILLAGE P P P P P P 6 213 1278 0 0 1278 ALLAHABAD BANK HAJO ALLA0210291 0407005WL032509 Credited 14/01/2021   5 Hanif Ali(Self) AS-07-005-014-001/2623 OTHER KUWARPUR VILLAGE P P P P P P 6 213 1278 0 0 1278 INDIAN BANK HAJO IDIB000H512 0407005WL032509 Credited 14/01/2021   6 Anjali Das AS-07-005-014-005/593 SC NIZ HAJO PART VILLAGE P P P P P P 6 213 1278 0 0 1278 INDIAN BANK HAJO IDIB000H512 0407005WL032509 Credited 14/01/2021   7 Nilima rajbangshi AS-07-005-014-005/798 OTHER NIZ HAJO PART VILLAGE P P P P P P 6 213 1278 0 0 1278 STATE BANK OF INDIA HAJO SBIN0015304 0407005WL032509 Credited 14/01/2021   8 Biswajit Das AS-07-005-014-005/241 SC NIZ HAJO PART VILLAGE P P P P P P 6 213 1278 0 0 1278 STATE BANK OF INDIA HAJO SBIN0015304 0407005WL032509 Credited 14/01/2021   9 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 0407005WL032509 Credited 14/01/2021   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 0407005WL032509 Credited 14/01/2021   11 Minuwara Begum AS-07-005-014-003/1968 OTHER DAKHIN SINGRA VILLAGE P P P P P P 6 213 1278 0 0 1278 CENTRAL BANK OF INDIA BAPUJIPATH CBIN0283230 0407005WL032509 Credited 14/01/2021   12 Jayanta Chandra Das AS-07-005-014-005/241 SC NIZ HAJO PART VILLAGE P P P P P P 6 213 1278 0 0 1278 CANARA BANK Niz Hajo CNRB0004247 0407005WL032509 Credited 14/01/2021   13 MANOJ KR. DAS(Self) AS-07-005-014-002/2831 OTHER NO.4 BAGTA VILLAGE P P P P P P 6 213 1278 0 0 1278 CANARA BANK Niz Hajo CNRB0004247 0407005WL032509 Credited 14/01/2021   14 Sunti Das AS-07-005-014-005/117 SC NIZ HAJO PART VILLAGE P P P P P P 6 213 1278 0 0 1278 CANARA BANK Niz Hajo CNRB0004247 0407005WL032509 Credited 14/01/2021   15 Biren Das AS-07-005-014-005/117 SC NIZ HAJO PART VILLAGE P P P P P P 6 213 1278 0 0 1278 INDIAN BANK HAJO IDIB000H512 0407005WL032509 Credited 14/01/2021   16 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 0407005WL032509 Credited 14/01/2021   17 Abdush Salam AS-07-005-014-003/1968 OTHER DAKHIN SINGRA VILLAGE P P P P P P 6 213 1278 0 0 1278 ALLAHABAD BANK HAJO ALLA0210291 0407005WL032509 Credited 14/01/2021   18 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 0407005WL032509 Credited 14/01/2021   19 Jarina Rajbongshi AS-07-005-014-005/120 OTHER NIZ HAJO PART VILLAGE P P P P P P 6 213 1278 0 0 1278 ALLAHABAD BANK HAJO ALLA0210291 0407005WL032509 Credited 14/01/2021   20 Mainul Haque(Self) AS-07-005-014-001/2586 OTHER KUWARPUR VILLAGE P P P P P P 6 213 1278 0 0 1278 INDIAN BANK HAJO IDIB000H512 0407005WL032509 Credited 14/01/2021   21 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 0407005WL032509 Credited 14/01/2021   22 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 0407005WL032509 Credited 14/01/2021   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 0407005WL032509 Credited 14/01/2021   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 0407005WL032509 Credited 14/01/2021   25 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 0407005WL032509 Credited 14/01/2021   26 Alamchan Ali AS-07-005-014-001/1715 OTHER KUWARPUR VILLAGE P P P P P P 6 213 1278 0 0 1278 INDIAN BANK HAJO IDIB000H512 0407005WL032509 Credited 14/01/2021   27 Kajali Bibi AS-07-005-014-001/1716 OTHER KUWARPUR VILLAGE P P P P P P 6 213 1278 0 0 1278 INDIAN BANK HAJO IDIB000H512 0407005WL032509 Credited 14/01/2021   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 0407005WL032509 Credited 14/01/2021   29 KARIMAN NESSA AS-07-005-014-001/1337-A OTHER KUWARPUR VILLAGE P P P P P P 6 213 1278 0 0 1278 INDIAN BANK HAJO IDIB000H512 0407005WL032509 Credited 14/01/2021   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 0407005WL032509 Credited 14/01/2021   31 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 0407005WL032509 Credited 14/01/2021   32 Ashia Begum AS-07-005-014-001/1677 OTHER KUWARPUR VILLAGE P P P P P P 6 213 1278 0 0 1278 INDIAN BANK HAJO IDIB000H512 0407005WL032509 Credited 14/01/2021   33 Md. Kurzut Ali AS-07-005-014-001/1701 OTHER KUWARPUR VILLAGE P P P P P P 6 213 1278 0 0 1278 INDIAN BANK HAJO IDIB000H512 0407005WL032509 Credited 14/01/2021   34 Sattar Ali AS-07-005-014-003/1953 OTHER DAKHIN SINGRA VILLAGE P P P P P P 6 213 1278 0 0 1278 INDIAN BANK HAJO IDIB000H512 0407005WL032509 Credited 14/01/2021   35 Pandit Ali AS-07-005-014-003/2035 OTHER DAKHIN SINGRA VILLAGE P P P P P P 6 213 1278 0 0 1278 INDIAN BANK HAJO IDIB000H512 0407005WL032509 Credited 14/01/2021   36 Md.Ismail Ali AS-07-005-014-003/2081 OTHER DAKHIN SINGRA VILLAGE P P P P P P 6 213 1278 0 0 1278 INDIAN BANK HAJO IDIB000H512 0407005WL032509 Credited 14/01/2021   37 Sattar Ali AS-07-005-014-003/2082 OTHER DAKHIN SINGRA VILLAGE P P P P P P 6 213 1278 0 0 1278 INDIAN BANK HAJO IDIB000H512 0407005WL032509 Credited 14/01/2021   38 Magbul Ali AS-07-005-014-003/2083 OTHER DAKHIN SINGRA VILLAGE P P P P P P 6 213 1278 0 0 1278 INDIAN BANK HAJO IDIB000H512 0407005WL032509 Credited 14/01/2021   39 Karuna Lahkar AS-07-005-014-003/2089 OTHER DAKHIN SINGRA VILLAGE P P P P P P 6 213 1278 0 0 1278 INDIAN BANK HAJO IDIB000H512 0407005WL032509 Credited 14/01/2021   40 Brahma Rajbongshi AS-07-005-014-005/120 OTHER NIZ HAJO PART VILLAGE P P P P P P 6 213 1278 0 0 1278 ALLAHABAD BANK HAJO ALLA0210291 0407005WL032509 Credited 14/01/2021   41 Paresh Rajbongshi AS-07-005-014-005/32 OTHER NIZ HAJO PART VILLAGE P P P P P P 6 213 1278 0 0 1278 INDIAN BANK HAJO IDIB000H512 0407005WL032509 Credited 14/01/2021   42 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 0407005WL032509 Credited 14/01/2021   43 Jahanara Begum 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 0407005WL032509 Credited 14/01/2021   44 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 0407005WL032509 Credited 14/01/2021   45 Eliza Begum AS-07-005-014-003/2083 OTHER DAKHIN SINGRA VILLAGE P P P P X X 4 213 852 0 0 852 INDIAN BANK HAJO IDIB000H512 0407005WL032509 Credited 14/01/2021   46 Falani Bibi AS-07-005-014-001/1701 OTHER KUWARPUR VILLAGE P P P P P P 6 213 1278 0 0 1278 INDIAN BANK HAJO IDIB000H512 0407005WL032509 Credited 14/01/2021   47 Hajera Khatun AS-07-005-014-001/1715 OTHER KUWARPUR VILLAGE P P P P P P 6 213 1278 0 0 1278 INDIAN BANK HAJO IDIB000H512 0407005WL032509 Credited 14/01/2021   48 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 0407005WL032509 Credited 14/01/2021   49 PUTUKAN LAHKAR(Self) AS-07-005-014-003/130 OTHER DAKHIN SINGRA VILLAGE P P P P P P 6 213 1278 0 0 1278 INDIAN BANK HAJO IDIB000H512 0407005WL032509 Credited 14/01/2021   50 Debajit Lahkar AS-07-005-014-003/2090 OTHER DAKHIN SINGRA VILLAGE P P P P P P 6 213 1278 0 0 1278 ALLAHABAD BANK HAJO ALLA0210291 0407005WL032509 Credited 14/01/2021   51 BINOD LAHKAR(Self) AS-07-005-014-003/122 OTHER DAKHIN SINGRA VILLAGE P P P P P P 6 213 1278 0 0 1278 INDIAN BANK HAJO IDIB000H512 0407005WL032509 Credited 14/01/2021   52 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 0407005WL032509 Credited 14/01/2021   53 JAPAR ALI(Self) AS-07-005-014-003/162 OTHER DAKHIN SINGRA VILLAGE P P P P P P 6 213 1278 0 0 1278 INDIAN BANK HAJO IDIB000H512 0407005WL032509 Credited 14/01/2021   54 FAKARUL ISLAM(Self) AS-07-005-014-003/161 OTHER DAKHIN SINGRA VILLAGE P P P P P P 6 213 1278 0 0 1278 ALLAHABAD BANK HAJO ALLA0210291 0407005WL032509 Credited 14/01/2021   55 Rahima Khatun(Mother) 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 0407005WL032509 Credited 14/01/2021   56 Tadcharam Ali AS-07-005-014-003/2082 OTHER DAKHIN SINGRA VILLAGE P P P P P P 6 213 1278 0 0 1278 ASSAM GRAMIN VIKASH BANK Baramboi UTBI0RRBAGB 0407005WL032509 Credited 14/01/2021   57 Rasida Parbin(Wife) AS-07-005-014-001/2586 OTHER KUWARPUR VILLAGE P P P P P P 6 213 1278 0 0 1278 ASSAM GRAMIN VIKASH BANK KULHATI PUNB0RRBAGB 0407005WL032509 Credited 14/01/2021   Daily Attendence 57 57 57 57 56 56

Category Amount Paid(In Rs.) Amount Paid SC 8946 Amount Paid ST 1278 Amount Paid Other 62196

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

Total Cash payment(In Rs.) Cash 72420 Average Per labour 1270.5264

Total man days : 340