Muster Roll No. : 180	Date From : 12/04/2021    Date To : 18/04/2021	Sanction No. : 0407005014/2020-2021/15694/AS    Sanction Date : 30/01/2021
Work Code : 0407005/LD/9010264848	Work Name : Raising Low Land area near Dakhin Singra Janarpar Kabarsthan ZPC (0407005/LD/9010264848)

Measurement Book Detail

MB NO.  2255        Page NO.  94

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 Dipali Kalita AS-07-005-014-003/1985 SC DAKHIN SINGRA VILLAGE A A A A A A A 0 224 0 0 0 0 ASSAM GRAMIN VIKASH BANK Baramboi PUNB0RRBAGB 0407005WL000647   2 SAHARA BEGUM(Wife) AS-07-005-014-003/3057 OTHER DAKHIN SINGRA VILLAGE P P A P P P P 6 224 1344 0 0 1344 STATE BANK OF INDIA HAJO SBIN0015304 0407005WL000647 Credited 08/06/2021   3 AKMAT ALI(Self) AS-07-005-014-001/2559 OTHER KUWARPUR VILLAGE P P A P P P P 6 224 1344 0 0 1344 INDIAN BANK HAJO IDIB000H512 0407005WL000647 Credited 08/06/2021   4 ANJU MALAKAR(Wife) AS-07-005-014-003/157 SC DAKHIN SINGRA VILLAGE A A A A A A A 0 224 0 0 0 0 INDIAN BANK HAJO IDIB000H512 0407005WL000647   5 Rashiya Begum(Wife) AS-07-005-014-001/1788-A OTHER KUWARPUR VILLAGE P P A P P P P 6 224 1344 0 0 1344 STATE BANK OF INDIA KAMARKUCHI SBIN0005092 0407005WL000647 Credited 08/06/2021   6 Jamela Bibi(Wife) AS-07-005-014-001/1787-A OTHER KUWARPUR VILLAGE A A A A A A A 0 224 0 0 0 0 STATE BANK OF INDIA HAJO SBIN0015304 0407005WL000647   7 Hiiteswar AS-07-005-014-003/1983 SC DAKHIN SINGRA VILLAGE P P A P P P P 6 224 1344 0 0 1344 STATE BANK OF INDIA HAJO SBIN0015304 0407005WL000647 Credited 19/05/2021   8 Mini Malakar AS-07-005-014-003/1974 SC DAKHIN SINGRA VILLAGE A A A A A A A 0 224 0 0 0 0 STATE BANK OF INDIA HAJO SBIN0015304 0407005WL000647   9 KANIKA KALITA(Wife) AS-07-005-014-003/156 OTHER DAKHIN SINGRA VILLAGE P P A P P P P 6 224 1344 0 0 1344 STATE BANK OF INDIA HAJO SBIN0015304 0407005WL000647 Credited 08/06/2021   10 Nilchan Ali AS-07-005-014-001/1719 OTHER KUWARPUR VILLAGE P P A P P P P 6 224 1344 0 0 1344 STATE BANK OF INDIA HAJO SBIN0015304 0407005WL000647 Credited 08/06/2021   11 Azizur AS-07-005-014-003/1976 ST DAKHIN SINGRA VILLAGE A A A A A A A 0 224 0 0 0 0 STATE BANK OF INDIA HAJO SBIN0015304 0407005WL000647   12 HATIM ALI(Self) AS-07-005-014-001/377 OTHER KUWARPUR VILLAGE P P A P P P P 6 224 1344 0 0 1344 STATE BANK OF INDIA HAJO SBIN0015304 0407005WL000647 Credited 08/06/2021   13 Madhab Malakar(Self) AS-07-005-014-003/1978 SC DAKHIN SINGRA VILLAGE P P A P P P P 6 224 1344 0 0 1344 CANARA BANK Niz Hajo CNRB0004247 0407005WL000647 Credited 19/05/2021   14 LALCHAN ALI(Self) AS-07-005-014-003/3057 OTHER DAKHIN SINGRA VILLAGE P P A P P P P 6 224 1344 0 0 1344 CANARA BANK Niz Hajo CNRB0004247 0407005WL000647 Credited 08/06/2021   15 MOHIDUL ISLAM(Self) AS-07-005-014-003/31283 OTHER DAKHIN SINGRA VILLAGE P P A P P P P 6 224 1344 0 0 1344 BANK OF BARODA Kalitakuchi BARB0KALITA 0407005WL000647 Credited 08/06/2021   16 CHALEHA BIBI(Mother) AS-07-005-014-003/31283 OTHER DAKHIN SINGRA VILLAGE A A A A A A A 0 224 0 0 0 0 BANK OF BARODA Kalitakuchi BARB0KALITA 0407005WL000647   17 Jalil Ali AS-07-005-014-003/2022 SC DAKHIN SINGRA VILLAGE P P A P P P P 6 224 1344 0 0 1344 BANK OF BARODA Kalitakuchi BARB0KALITA 0407005WL000647 Credited 19/05/2021   18 JAGAT DEKA MALAKAR(Self) AS-07-005-014-003/157 SC DAKHIN SINGRA VILLAGE A A A A A A A 0 224 0 0 0 0 INDIAN BANK HAJO IDIB000H512 0407005WL000647   19 Debajani Das AS-07-005-014-003/1989 OTHER DAKHIN SINGRA VILLAGE A A A A A A A 0 224 0 0 0 0 INDIAN BANK HAJO IDIB000H512 0407005WL000647   20 Tarani Das AS-07-005-014-003/1988 OTHER DAKHIN SINGRA VILLAGE A A A A A A A 0 224 0 0 0 0 INDIAN BANK HAJO IDIB000H512 0407005WL000647   21 DIPANJALI DAS(Wife) AS-07-005-014-003/154 SC DAKHIN SINGRA VILLAGE A A A A A A A 0 224 0 0 0 0 INDIAN BANK HAJO IDIB000H512 0407005WL000647   22 Kanika AS-07-005-014-003/1981 OTHER DAKHIN SINGRA VILLAGE A A A A A A A 0 224 0 0 0 0 BANDHAN BANK LIMITED DHUPARGURI BDBL0001127 0407005WL000647   23 Samsul Haque AS-07-005-014-003/2111 OTHER DAKHIN SINGRA VILLAGE A A A A A A A 0 224 0 0 0 0 INDIAN BANK HAJO IDIB000H512 0407005WL000647   24 Kamala Das AS-07-005-014-003/1986 OTHER DAKHIN SINGRA VILLAGE A A A A A A A 0 224 0 0 0 0 INDIAN BANK HAJO IDIB000H512 0407005WL000647   25 Biren Kalita AS-07-005-014-003/2122 OTHER DAKHIN SINGRA VILLAGE A A A A A A A 0 224 0 0 0 0 INDIAN BANK HAJO IDIB000H512 0407005WL000647   26 MANO KALITA(Self) AS-07-005-014-003/156 OTHER DAKHIN SINGRA VILLAGE A A A A A A A 0 224 0 0 0 0 INDIAN BANK HAJO IDIB000H512 0407005WL000647   27 Manju Das AS-07-005-014-003/1988 OTHER DAKHIN SINGRA VILLAGE A A A A A A A 0 224 0 0 0 0 INDIAN BANK HAJO IDIB000H512 0407005WL000647   28 Gautam Namashudar(Self) AS-07-005-014-003/3054 SC DAKHIN SINGRA VILLAGE A A A A A A A 0 224 0 0 0 0 INDIAN BANK HAJO IDIB000H512 0407005WL000647   29 Mitali Namashudar(Wife) AS-07-005-014-003/3054 SC DAKHIN SINGRA VILLAGE A A A A A A A 0 224 0 0 0 0 INDIAN BANK HAJO IDIB000H512 0407005WL000647   30 FAIZUR RAHMAN(Self) AS-07-005-014-003/118 OTHER DAKHIN SINGRA VILLAGE P P A P P P P 6 224 1344 0 0 1344 INDIAN BANK HAJO IDIB000H512 0407005WL000647 Credited 08/06/2021   31 BAPDHAN DAS(Self) AS-07-005-014-003/154 SC DAKHIN SINGRA VILLAGE P P A P P P P 6 224 1344 0 0 1344 INDIAN BANK HAJO IDIB000H512 0407005WL000647 Credited 19/05/2021   32 Manser Ali AS-07-005-014-001/1738 OTHER KUWARPUR VILLAGE P P A P P P P 6 224 1344 0 0 1344 ALLAHABAD BANK HAJO ALLA0210291 0407005WL000647 Credited 08/06/2021   33 Md. Ashad Ali AS-07-005-014-001/1643 OTHER KUWARPUR VILLAGE P P A P P P P 6 224 1344 0 0 1344 INDIAN BANK HAJO IDIB000H512 0407005WL000647 Credited 08/06/2021   34 Mahendra Malakar AS-07-005-014-003/1973 SC DAKHIN SINGRA VILLAGE P P A P P P P 6 224 1344 0 0 1344 INDIAN BANK HAJO IDIB000H512 0407005WL000647 Credited 19/05/2021   35 Rajani Das AS-07-005-014-003/1989 OTHER DAKHIN SINGRA VILLAGE A A A A A A A 0 224 0 0 0 0 INDIAN BANK HAJO IDIB000H512 0407005WL000647   36 Parijan Bibi AS-07-005-014-003/2111 OTHER DAKHIN SINGRA VILLAGE P P A P P P P 6 224 1344 0 0 1344 INDIAN BANK HAJO IDIB000H512 0407005WL000647 Credited 08/06/2021   37 Sadek Ali AS-07-005-014-003/2073 OTHER DAKHIN SINGRA VILLAGE P P A P P P P 6 224 1344 0 0 1344 INDIAN BANK HAJO IDIB000H512 0407005WL000647 Credited 08/06/2021   38 Rabin Das AS-07-005-014-003/2069 ST DAKHIN SINGRA VILLAGE P P A P P P P 6 224 1344 0 0 1344 ALLAHABAD BANK HAJO ALLA0210291 0407005WL000647 Credited 17/05/2021   39 Md. Ashan Ali AS-07-005-014-001/1661 OTHER KUWARPUR VILLAGE A A A A A A A 0 224 0 0 0 0 INDIAN BANK HAJO IDIB000H512 0407005WL000647   40 Md. Giyash Ali AS-07-005-014-001/1703 OTHER KUWARPUR VILLAGE P P A P P P P 6 224 1344 0 0 1344 INDIAN BANK HAJO IDIB000H512 0407005WL000647 Credited 08/06/2021   41 MD. SULTAN ALI AS-07-005-014-001/1336-A OTHER KUWARPUR VILLAGE A A A A A A A 0 224 0 0 0 0 INDIAN BANK HAJO IDIB000H512 0407005WL000647   42 BALITAN BIBI(Wife) AS-07-005-014-001/2559 OTHER KUWARPUR VILLAGE A A A A A A A 0 224 0 0 0 0 INDIAN BANK HAJO IDIB000H512 0407005WL000647   43 Chufia Begum(Self) AS-07-005-014-001/2579 OTHER KUWARPUR VILLAGE A A A A A A A 0 224 0 0 0 0 INDIAN BANK HAJO IDIB000H512 0407005WL000647   44 JAMAL ALI(Self) AS-07-005-014-001/455 OTHER KUWARPUR VILLAGE P P A P P P P 6 224 1344 0 0 1344 INDIAN BANK HAJO IDIB000H512 0407005WL000647 Credited 08/06/2021   45 Golap Malakar AS-07-005-014-003/1983 SC DAKHIN SINGRA VILLAGE A A A A A A A 0 224 0 0 0 0 INDIAN BANK HAJO IDIB000H512 0407005WL000647   46 Taslima Bibi AS-07-005-014-003/1966 ST DAKHIN SINGRA VILLAGE A A A A A A A 0 224 0 0 0 0 INDIAN BANK HAJO IDIB000H512 0407005WL000647   47 AMJED ALI(Son) AS-07-005-014-001/2559 OTHER KUWARPUR VILLAGE A A A A A A A 0 224 0 0 0 0 INDIAN BANK HAJO IDIB000H512 0407005WL000647   48 ABIDA BEGUM(Wife) AS-07-005-014-001/377 OTHER KUWARPUR VILLAGE A A A A A A A 0 224 0 0 0 0 INDIAN BANK HAJO IDIB000H512 0407005WL000647   49 Purnim Malakar AS-07-005-014-003/1974 SC DAKHIN SINGRA VILLAGE A A A A A A A 0 224 0 0 0 0 INDIAN BANK HAJO IDIB000H512 0407005WL000647   50 Majida Bibi AS-07-005-014-003/2106 OTHER DAKHIN SINGRA VILLAGE A A A A A A A 0 224 0 0 0 0 INDIAN BANK HAJO IDIB000H512 0407005WL000647   51 Minu Bibi AS-07-005-014-003/1996 OTHER DAKHIN SINGRA VILLAGE P P A P P P P 6 224 1344 0 0 1344 INDIAN BANK HAJO IDIB000H512 0407005WL000647 Credited 08/06/2021   52 Manu Kalita AS-07-005-014-003/1981 OTHER DAKHIN SINGRA VILLAGE A A A A A A A 0 224 0 0 0 0 INDIAN BANK HAJO IDIB000H512 0407005WL000647   53 Rezab Ali AS-07-005-014-003/1996 OTHER DAKHIN SINGRA VILLAGE P P A P P P P 6 224 1344 0 0 1344 INDIAN BANK HAJO IDIB000H512 0407005WL000647 Credited 08/06/2021   54 Habibur Rahman(Self) AS-07-005-014-001/1788-A OTHER KUWARPUR VILLAGE P P A P P P P 6 224 1344 0 0 1344 INDIAN BANK HAJO IDIB000H512 0407005WL000647 Credited 08/06/2021   55 SHEKH ABADULLAH(Self) AS-07-005-014-001/3017 OTHER KUWARPUR VILLAGE P P A P P P P 6 224 1344 0 0 1344 INDIAN BANK HAJO IDIB000H512 0407005WL000647 Credited 08/06/2021   56 Akala Malakar(Wife) AS-07-005-014-003/1978 SC DAKHIN SINGRA VILLAGE A A A A A A A 0 224 0 0 0 0 INDIAN BANK HAJO IDIB000H512 0407005WL000647   57 Manjuwara Begum(Self) AS-07-005-014-001/2712 OTHER KUWARPUR VILLAGE A A A A A A A 0 224 0 0 0 0 INDIAN BANK HAJO IDIB000H512 0407005WL000647   58 Jahera Bibi(Self) AS-07-005-014-001/2402 OTHER KUWARPUR VILLAGE P P A P P P P 6 224 1344 0 0 1344 ASSAM GRAMIN VIKASH BANK KARIA PUNB0RRBAGB 0407005WL000647 Credited 08/06/2021   59 Rumiwara Begum(Wife) AS-07-005-014-003/118 OTHER DAKHIN SINGRA VILLAGE P P A P P P P 6 224 1344 0 0 1344 ASSAM GRAMIN VIKASH BANK KARIA PUNB0RRBAGB 0407005WL000647 Credited 08/06/2021   60 Suria Begum(Self) AS-07-005-014-003/1363 OTHER DAKHIN SINGRA VILLAGE P P A P P P P 6 224 1344 0 0 1344 ASSAM GRAMIN VIKASH BANK KARIA PUNB0RRBAGB 0407005WL000647 Credited 08/06/2021   61 Sanatan Das AS-07-005-014-003/2069 ST DAKHIN SINGRA VILLAGE P P A P P P P 6 224 1344 0 0 1344 ASSAM GRAMIN VIKASH BANK KARIA PUNB0RRBAGB 0407005WL000647 Credited 15/05/2021   62 AKRAM ALI(Self) AS-07-005-014-003/31234 OTHER DAKHIN SINGRA VILLAGE P P A P P P P 6 224 1344 0 0 1344 ASSAM GRAMIN VIKASH BANK KULHATI PUNB0RRBAGB 0407005WL000647 Credited 08/06/2021   Daily Attendence 30 30 0 30 30 30 30

Category Amount Paid(In Rs.) Amount Paid SC 6720 Amount Paid ST 2688 Amount Paid Other 30912

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

Total Cash payment(In Rs.) Cash 40320 Average Per labour 650.3226

Total man days : 180