Muster Roll No. : 3921	Date From : 11/08/2021    Date To : 16/08/2021	Sanction No. : 0407005014/2020-2021/4779/AS    Sanction Date : 22/02/2021
Work Code : 0407005014/LD/9010263277	Work Name : Plantation along with Raising Low land at Dakhinsingra LP School Field (0407005014/LD/9010263277)

Measurement Book Detail

MB NO.  2281        Page NO.  126

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 Aimana Khatun AS-07-005-014-001/1650 OTHER KUWARPUR VILLAGE A A A A A A 0 224 0 0 0 0 STATE BANK OF INDIA HAJO SBIN0015304 0407005WL014356 Rejected   2 JEHIRUL ISLAM(Self) AS-07-005-014-003/2670 OTHER DAKHIN SINGRA VILLAGE P P P P P P 6 224 1344 0 0 1344 STATE BANK OF INDIA HAJO SBIN0015304 0407005WL010946 Credited 01/10/2021   3 Biswajit Das AS-07-005-014-003/2101 OTHER DAKHIN SINGRA VILLAGE P P P P P P 6 224 1344 0 0 1344 STATE BANK OF INDIA HAJO SBIN0015304 0407005WL010946 Credited 01/10/2021   4 MANTU MALAKAR(Self) AS-07-005-014-003/145 SC DAKHIN SINGRA VILLAGE P P P P P P 6 224 1344 0 0 1344 STATE BANK OF INDIA HAJO SBIN0015304 0407005WL010946 Credited 01/10/2021   5 Biju Malakar(Daughter) AS-07-005-014-003/102 SC DAKHIN SINGRA VILLAGE P P P P P P 6 224 1344 0 0 1344 INDIAN BANK HAJO IDIB000H512 0407005WL010946 Credited 01/10/2021   6 Akher Ali(Husband) AS-07-005-014-001/3057 OTHER KUWARPUR VILLAGE P P P P P P 6 224 1344 0 0 1344 STATE BANK OF INDIA HAJO SBIN0015304 0407005WL010946 Credited 01/10/2021   7 EUSUF ALI(Self) AS-07-005-014-003/31232 OTHER DAKHIN SINGRA VILLAGE P P P P P P 6 224 1344 0 0 1344 STATE BANK OF INDIA HAJO SBIN0015304 0407005WL010946 Credited 01/10/2021   8 SHADUL ISLAM(Self) AS-07-005-014-003/3056 OTHER DAKHIN SINGRA VILLAGE P P P P P P 6 224 1344 0 0 1344 STATE BANK OF INDIA HAJO SBIN0015304 0407005WL010946 Credited 01/10/2021   9 Md. Rashmat Ali AS-07-005-014-001/1725 OTHER KUWARPUR VILLAGE P P P P P P 6 224 1344 0 0 1344 STATE BANK OF INDIA HAJO SBIN0015304 0407005WL010946 Credited 01/10/2021   10 HANIF ALI(Self) AS-07-005-014-003/31240 OTHER DAKHIN SINGRA VILLAGE P P P P P P 6 224 1344 0 0 1344 STATE BANK OF INDIA HAJO SBIN0015304 0407005WL010946 Credited 01/10/2021   11 Madhab Malakar AS-07-005-014-003/1978 SC DAKHIN SINGRA VILLAGE P P P P P P 6 224 1344 0 0 1344 CANARA BANK Niz Hajo CNRB0004247 0407005WL010946 Credited 01/10/2021   12 SAHERA BEGUM(Wife) AS-07-005-014-001/445 OTHER KUWARPUR VILLAGE P P P P P P 6 224 1344 0 0 1344 BANK OF BARODA Kalitakuchi BARB0KALITA 0407005WL010946 Credited 01/10/2021   13 JAHER ALI(Self) AS-07-005-014-001/445 OTHER KUWARPUR VILLAGE P P P P P P 6 224 1344 0 0 1344 ALLAHABAD BANK HAJO ALLA0210291 0407005WL010946 Credited 01/10/2021   14 Miran Ali AS-07-005-014-001/1749 OTHER KUWARPUR VILLAGE P P P P P P 6 224 1344 0 0 1344 ALLAHABAD BANK HAJO ALLA0210291 0407005WL010946 Credited 01/10/2021   15 Hasen Ali(Self) AS-07-005-014-001/2655 OTHER KUWARPUR VILLAGE P P P P P P 6 224 1344 0 0 1344 BANDHAN BANK LIMITED DHUPARGURI BDBL0001127 0407005WL010946 Credited 02/10/2021   16 Dilip Malakar(Self) AS-07-005-014-003/2663 OTHER DAKHIN SINGRA VILLAGE P P P P P P 6 224 1344 0 0 1344 INDIAN BANK HAJO IDIB000H512 0407005WL010946 Credited 01/10/2021   17 CHANDRAMITA MALAKAR(Wife) AS-07-005-014-003/145 SC DAKHIN SINGRA VILLAGE P P P P P P 6 224 1344 0 0 1344 INDIAN BANK HAJO IDIB000H512 0407005WL010946 Credited 01/10/2021   18 Bulmajan Ali AS-07-005-014-003/2033 OTHER DAKHIN SINGRA VILLAGE P P P P P P 6 224 1344 0 0 1344 ALLAHABAD BANK HAJO ALLA0210291 0407005WL010946 Credited 01/10/2021   19 Fajal Ali AS-07-005-014-001/1617 OTHER KUWARPUR VILLAGE P P P P P P 6 224 1344 0 0 1344 ALLAHABAD BANK HAJO ALLA0210291 0407005WL010946 Credited 01/10/2021   20 Nubur Ali AS-07-005-014-001/1657 OTHER KUWARPUR VILLAGE P P P P P P 6 224 1344 0 0 1344 ALLAHABAD BANK HAJO ALLA0210291 0407005WL010946 Credited 01/10/2021   21 Jirfan Bibi AS-07-005-014-001/1705 OTHER KUWARPUR VILLAGE P P P P P P 6 224 1344 0 0 1344 ALLAHABAD BANK HAJO ALLA0210291 0407005WL010946 Credited 01/10/2021   22 Pandit Ali AS-07-005-014-003/2035 OTHER DAKHIN SINGRA VILLAGE P P P P P P 6 224 1344 0 0 1344 INDIAN BANK HAJO IDIB000H512 0407005WL010946 Credited 01/10/2021   23 Jonab Ali AS-07-005-014-003/2036 OTHER DAKHIN SINGRA VILLAGE P P P P P P 6 224 1344 0 0 1344 INDIAN BANK HAJO IDIB000H512 0407005WL010946 Credited 01/10/2021   24 BIREN LAHKAR AS-07-005-014-003/2046 OTHER DAKHIN SINGRA VILLAGE P P P P P P 6 224 1344 0 0 1344 INDIAN BANK HAJO IDIB000H512 0407005WL010946 Credited 01/10/2021   25 Prakash Das AS-07-005-014-003/2101 OTHER DAKHIN SINGRA VILLAGE P P P P P P 6 224 1344 0 0 1344 INDIAN BANK HAJO IDIB000H512 0407005WL010946 Credited 01/10/2021   26 Naresh Das AS-07-005-014-003/2135 OTHER DAKHIN SINGRA VILLAGE P P P P P P 6 224 1344 0 0 1344 INDIAN BANK HAJO IDIB000H512 0407005WL010946 Credited 01/10/2021   27 Md. Abdul Sattar Ali AS-07-005-014-001/1749 OTHER KUWARPUR VILLAGE P P P P P P 6 224 1344 0 0 1344 ALLAHABAD BANK HAJO ALLA0210291 0407005WL010946 Credited 01/10/2021   28 Ajay Malakar AS-07-005-014-003/2127 SC DAKHIN SINGRA VILLAGE P P P P P P 6 224 1344 0 0 1344 INDIAN BANK HAJO IDIB000H512 0407005WL010946 Credited 01/10/2021   29 Anima Malakar AS-07-005-014-003/2105 SC DAKHIN SINGRA VILLAGE P P P P P P 6 224 1344 0 0 1344 INDIAN BANK HAJO IDIB000H512 0407005WL010946 Credited 01/10/2021   30 Faziran Bibi AS-07-005-014-003/2033 OTHER DAKHIN SINGRA VILLAGE P P P P P P 6 224 1344 0 0 1344 INDIAN BANK HAJO IDIB000H512 0407005WL010946 Credited 01/10/2021   31 GULJAR BEGUM(Wife) AS-07-005-014-003/2667 OTHER DAKHIN SINGRA VILLAGE P P P P P P 6 224 1344 0 0 1344 INDIAN BANK HAJO IDIB000H512 0407005WL010946 Credited 01/10/2021   32 Laili Begum AS-07-005-014-001/3057 OTHER KUWARPUR VILLAGE P P P P P P 6 224 1344 0 0 1344 ALLAHABAD BANK HAJO ALLA0210291 0407005WL010946 Credited 01/10/2021   33 Ashak Ali(Self) AS-07-005-014-001/2622 OTHER KUWARPUR VILLAGE P P P P P P 6 224 1344 0 0 1344 ALLAHABAD BANK HAJO ALLA0210291 0407005WL010946 Credited 01/10/2021   34 Mamtaj Begum(Wife) AS-07-005-014-001/2622 OTHER KUWARPUR VILLAGE P P P P P P 6 224 1344 0 0 1344 ALLAHABAD BANK HAJO ALLA0210291 0407005WL010946 Credited 01/10/2021   35 RABIN LAHKAR(Self) AS-07-005-014-003/105 OTHER DAKHIN SINGRA VILLAGE P P P P P P 6 224 1344 0 0 1344 INDIAN BANK HAJO IDIB000H512 0407005WL010946 Credited 01/10/2021   36 RAMEN LAHKAR(Self) AS-07-005-014-003/106 OTHER DAKHIN SINGRA VILLAGE P P P P P P 6 224 1344 0 0 1344 ALLAHABAD BANK HAJO ALLA0210291 0407005WL010946 Credited 01/10/2021   37 MANNAN ALI(Self) AS-07-005-014-003/2667 OTHER DAKHIN SINGRA VILLAGE P P P P P P 6 224 1344 0 0 1344 INDIAN BANK HAJO IDIB000H512 0407005WL010946 Credited 01/10/2021   38 Gopal Malakar AS-07-005-014-003/2105 SC DAKHIN SINGRA VILLAGE P P P P P P 6 224 1344 0 0 1344 INDIAN BANK HAJO IDIB000H512 0407005WL010946 Credited 01/10/2021   39 Dipak Das AS-07-005-014-003/2093 OTHER DAKHIN SINGRA VILLAGE P P P P P P 6 224 1344 0 0 1344 INDIAN BANK HAJO IDIB000H512 0407005WL010946 Credited 01/10/2021   40 MD MAKBUL ALI(Self) AS-07-005-014-001/2788 OTHER KUWARPUR VILLAGE P P P P P P 6 224 1344 0 0 1344 ALLAHABAD BANK HAJO ALLA0210291 0407005WL010946 Credited 01/10/2021   41 Nilchan Ali(Self) AS-07-005-014-001/2582 OTHER KUWARPUR VILLAGE P P P P P P 6 224 1344 0 0 1344 INDIAN BANK HAJO IDIB000H512 0407005WL010946 Credited 01/10/2021   42 Hasna Begum(Wife) AS-07-005-014-001/2655 OTHER KUWARPUR VILLAGE P P P P P P 6 224 1344 0 0 1344 INDIAN BANK HAJO IDIB000H512 0407005WL010946 Credited 01/10/2021   43 Hajarat Ali(Self) AS-07-005-014-003/5110 OTHER DAKHIN SINGRA VILLAGE P P P P P P 6 224 1344 0 0 1344 INDIAN BANK HAJO IDIB000H512 0407005WL010946 Credited 01/10/2021   44 AMINA KHATUN(Wife) AS-07-005-014-001/2788 OTHER KUWARPUR VILLAGE P P P P P P 6 224 1344 0 0 1344 ALLAHABAD BANK HAJO ALLA0210291 0407005WL010946 Credited 01/10/2021   45 MAFIDA BEGUM(Daughter) AS-07-005-014-001/2788 OTHER KUWARPUR VILLAGE P P P P P P 6 224 1344 0 0 1344 ALLAHABAD BANK HAJO ALLA0210291 0407005WL010946 Credited 01/10/2021   46 Akala Malakar AS-07-005-014-003/1978 SC DAKHIN SINGRA VILLAGE P P P P P P 6 224 1344 0 0 1344 INDIAN BANK HAJO IDIB000H512 0407005WL010946 Credited 01/10/2021   47 BIJU LAHKAR(Wife) AS-07-005-014-003/105 OTHER DAKHIN SINGRA VILLAGE P P P P P P 6 224 1344 0 0 1344 ASSAM GRAMIN VIKASH BANK Baramboi UTBI0RRBAGB 0407005WL010946 Credited 02/10/2021   48 Kadarjan Bibi(Mother) AS-07-005-014-001/2582 OTHER KUWARPUR VILLAGE P P P P P P 6 224 1344 0 0 1344 ASSAM GRAMIN VIKASH BANK KULHATI PUNB0RRBAGB 0407005WL010946 Credited 02/10/2021   Daily Attendence 47 47 47 47 47 47

Category Amount Paid(In Rs.) Amount Paid SC 10752 Amount Paid ST 0 Amount Paid Other 52416

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

Total Cash payment(In Rs.) Cash 63168 Average Per labour 1316

Total man days : 282