Muster Roll No. : 2079	Date From : 06/11/2019    Date To : 11/11/2019	Sanction No. : 0407005014/2018-2019/51/AS    Sanction Date : 06/03/2019
Work Code : 0407005014/LD/9010224635	Work Name : Raising Low Land and boundarywall with Step at Panipara Smakhan (0407005014/LD/9010224635)

Measurement Book Detail

MB NO.  2111        Page NO.  161

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 Sahar Bhanu AS-07-005-014-001/1657 OTHER KUWARPUR VILLAGE A A A A A A 0 193 0 0 0 0 STATE BANK OF INDIA HAJO SBIN0015304 0407005WL030877 Rejected   2 Bharat Das AS-07-005-014-005/616 SC NIZ HAJO PART VILLAGE P P P P P P 6 193 1158 0 0 1158 ASSAM GRAMIN VIKASH BANK BAMUNDI PUNB0RRBAGB 0407005WL010216 Credited 13/12/2019   3 Nripen Mazumdar AS-07-005-014-005/272 SC NIZ HAJO PART VILLAGE P P P P P P 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA BAPUJIPATH CBIN0283230 0407005WL010216 Credited 13/12/2019   4 Jeauty Das AS-07-005-014-005/364 OTHER NIZ HAJO PART VILLAGE P P P P P P 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA BAPUJIPATH CBIN0283230 0407005WL010216 Credited 13/12/2019   5 Omar Ali AS-07-005-014-001/1731 OTHER KUWARPUR VILLAGE P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA HAJO SBIN0015304 0407005WL010216 Credited 13/12/2019   6 KABITA DAS(Wife) AS-07-005-014-002/2831 OTHER NO.4 BAGTA VILLAGE P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA HAJO SBIN0015304 0407005WL010216 Credited 13/12/2019   7 Nurul Islam(Self) AS-07-005-014-001/2583 OTHER KUWARPUR VILLAGE P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA HAJO SBIN0015304 0407005WL010216 Credited 13/12/2019   8 Kiran Das AS-07-005-014-002/914 SC NO.4 BAGTA VILLAGE P P P P P P 6 193 1158 0 0 1158 ALLAHABAD BANK HAJO ALLA0210291 0407005WL010216 Credited 13/12/2019   9 Haresh Malakar AS-07-005-014-002/1260 SC NO.4 BAGTA VILLAGE P P P P P P 6 193 1158 0 0 1158 ALLAHABAD BANK HAJO ALLA0210291 0407005WL010216 Credited 13/12/2019   10 Balen Malakar AS-07-005-014-002/1260 SC NO.4 BAGTA VILLAGE P P P P P P 6 193 1158 0 0 1158 ALLAHABAD BANK HAJO ALLA0210291 0407005WL010216 Credited 13/12/2019   11 Lalita Das AS-07-005-014-005/206 SC NIZ HAJO PART VILLAGE P P P P P P 6 193 1158 0 0 1158 INDIAN BANK HAJO IDIB000H512 0407005WL010216 Credited 13/12/2019   12 ARATI DAS AS-07-005-014-005/2486 SC NIZ HAJO PART VILLAGE P P P P P P 6 193 1158 0 0 1158 INDIAN BANK HAJO IDIB000H512 0407005WL010216 Credited 13/12/2019   13 Anjali Das AS-07-005-014-005/593 SC NIZ HAJO PART VILLAGE P P P P P P 6 193 1158 0 0 1158 INDIAN BANK HAJO IDIB000H512 0407005WL010216 Credited 13/12/2019   14 Amina Begum AS-07-005-014-001/1640 OTHER KUWARPUR VILLAGE P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA HAJO SBIN0015304 0407005WL010216 Credited 13/12/2019   15 Biswajit Das AS-07-005-014-005/241 SC NIZ HAJO PART VILLAGE P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA HAJO SBIN0015304 0407005WL010216 Credited 13/12/2019   16 BEULA DAS AS-07-005-014-005/415 SC NIZ HAJO PART VILLAGE P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA HAJO SBIN0015304 0407005WL010216 Credited 13/12/2019   17 Md. Rashmat Ali AS-07-005-014-001/1725 OTHER KUWARPUR VILLAGE P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA HAJO SBIN0015304 0407005WL010216 Credited 13/12/2019   18 Nuro Ali(Self) AS-07-005-014-001/2581 OTHER KUWARPUR VILLAGE P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA HAJO SBIN0015304 0407005WL010216 Credited 13/12/2019   19 Beauti Das(Wife) AS-07-005-014-005/3075 OTHER NIZ HAJO PART VILLAGE A A A A A A 0 193 0 0 0 0 STATE BANK OF INDIA HAJO SBIN0015304 0407005WL010216   20 SUWALA DAS(Wife) AS-07-005-014-005/2855 SC NIZ HAJO PART VILLAGE P P P P P P 6 193 1158 0 0 1158 CANARA BANK Niz Hajo CNRB0004247 0407005WL010216 Credited 13/12/2019   21 Jayanta Chandra Das AS-07-005-014-005/241 SC NIZ HAJO PART VILLAGE P P P P P P 6 193 1158 0 0 1158 CANARA BANK Niz Hajo CNRB0004247 0407005WL010216 Credited 13/12/2019   22 MANOJ KR. DAS(Self) AS-07-005-014-002/2831 OTHER NO.4 BAGTA VILLAGE P P P P P P 6 193 1158 0 0 1158 CANARA BANK Niz Hajo CNRB0004247 0407005WL010216 Credited 13/12/2019   23 Nilima das AS-07-005-014-002/932 SC NO.4 BAGTA VILLAGE P P P P P P 6 193 1158 0 0 1158 CANARA BANK Niz Hajo CNRB0004247 0407005WL010216 Credited 13/12/2019   24 Sunti Das AS-07-005-014-005/117 SC NIZ HAJO PART VILLAGE P P P P P P 6 193 1158 0 0 1158 CANARA BANK Niz Hajo CNRB0004247 0407005WL010216 Credited 13/12/2019   25 Sarala Das AS-07-005-014-005/323 SC NIZ HAJO PART VILLAGE P P P P P P 6 193 1158 0 0 1158 CANARA BANK Niz Hajo CNRB0004247 0407005WL010216 Credited 13/12/2019   26 KAMLESWAR DAS(Self) AS-07-005-014-005/2854 SC NIZ HAJO PART VILLAGE P P P P P P 6 193 1158 0 0 1158 CANARA BANK Niz Hajo CNRB0004247 0407005WL010216 Credited 13/12/2019   27 KARABI DAS(Wife) AS-07-005-014-005/2854 SC NIZ HAJO PART VILLAGE P P P P P P 6 193 1158 0 0 1158 CANARA BANK Niz Hajo CNRB0004247 0407005WL010216 Credited 13/12/2019   28 PALLAB DAS(Son) AS-07-005-014-005/2855 SC NIZ HAJO PART VILLAGE P P P P P P 6 193 1158 0 0 1158 CANARA BANK Niz Hajo CNRB0004247 0407005WL010216 Credited 13/12/2019   29 Bina Das AS-07-005-014-005/217 SC NIZ HAJO PART VILLAGE P P P P P P 6 193 1158 0 0 1158 INDIAN BANK HAJO IDIB000H512 0407005WL010216 Credited 13/12/2019   30 Nirada Das(Self) AS-07-005-014-002/2801 SC NO.4 BAGTA VILLAGE P P P P P P 6 193 1158 0 0 1158 INDIAN BANK HAJO IDIB000H512 0407005WL010216 Credited 13/12/2019   31 Biren Das AS-07-005-014-005/117 SC NIZ HAJO PART VILLAGE P P P P P P 6 193 1158 0 0 1158 INDIAN BANK HAJO IDIB000H512 0407005WL010216 Credited 13/12/2019   32 Lili Malakar AS-07-005-014-002/948 SC NO.4 BAGTA VILLAGE P P P P P P 6 193 1158 0 0 1158 ALLAHABAD BANK HAJO ALLA0210291 0407005WL010216 Credited 13/12/2019   33 Md. Fajal Ali AS-07-005-014-001/1731 OTHER KUWARPUR VILLAGE P P P P P P 6 193 1158 0 0 1158 INDIAN BANK HAJO IDIB000H512 0407005WL010216 Credited 13/12/2019   34 Prasanna Das(Self) AS-07-005-014-005/3075 OTHER NIZ HAJO PART VILLAGE P P P P P P 6 193 1158 0 0 1158 ALLAHABAD BANK HAJO ALLA0210291 0407005WL010216 Credited 13/12/2019   35 Riju Mazumdar AS-07-005-014-005/247 SC NIZ HAJO PART VILLAGE P P P P P P 6 193 1158 0 0 1158 ALLAHABAD BANK HAJO ALLA0210291 0407005WL010216 Credited 13/12/2019   36 Jarina Rajbongshi AS-07-005-014-005/120 OTHER NIZ HAJO PART VILLAGE P P P P P P 6 193 1158 0 0 1158 ALLAHABAD BANK HAJO ALLA0210291 0407005WL010216 Credited 13/12/2019   37 SAHIDUL ISLAM(Self) AS-07-005-014-001/2540 OTHER KUWARPUR VILLAGE P P P P P P 6 193 1158 0 0 1158 INDIAN BANK HAJO IDIB000H512 0407005WL010216 Credited 13/12/2019   38 ARUP DAS(Self) AS-07-005-014-005/2856 SC NIZ HAJO PART VILLAGE P P P P P P 6 193 1158 0 0 1158 INDIAN BANK HAJO IDIB000H512 0407005WL010216 Credited 13/12/2019   39 Kanak Mazumdar AS-07-005-014-005/209 SC NIZ HAJO PART VILLAGE P P P P P P 6 193 1158 0 0 1158 INDIAN BANK HAJO IDIB000H512 0407005WL010216 Credited 13/12/2019   40 Rustam Ali AS-07-005-014-001/1669 OTHER KUWARPUR VILLAGE P P P P P P 6 193 1158 0 0 1158 ALLAHABAD BANK HAJO ALLA0210291 0407005WL010216 Credited 13/12/2019   41 Tutumani AS-07-005-014-002/939 SC NO.4 BAGTA VILLAGE P P P P P P 6 193 1158 0 0 1158 INDIAN BANK HAJO IDIB000H512 0407005WL010216 Credited 13/12/2019   42 ANIMA DAS AS-07-005-014-005/564 OTHER NIZ HAJO PART VILLAGE P P P P P P 6 193 1158 0 0 1158 INDIAN BANK HAJO IDIB000H512 0407005WL010216 Credited 13/12/2019   43 Kanika Mazumdar AS-07-005-014-005/209 SC NIZ HAJO PART VILLAGE P P P P P P 6 193 1158 0 0 1158 INDIAN BANK HAJO IDIB000H512 0407005WL010216 Credited 13/12/2019   44 RITIKA DAS(Wife) AS-07-005-014-005/2878 SC NIZ HAJO PART VILLAGE P P P P P P 6 193 1158 0 0 1158 INDIAN BANK HAJO IDIB000H512 0407005WL010216 Credited 13/12/2019   45 Manju Das AS-07-005-014-005/157 SC NIZ HAJO PART VILLAGE P P P P P P 6 193 1158 0 0 1158 INDIAN BANK HAJO IDIB000H512 0407005WL010216 Credited 13/12/2019   46 DIPALI DAS(Wife) AS-07-005-014-005/2856 SC NIZ HAJO PART VILLAGE P P P P X X 4 193 772 0 0 772 INDIAN BANK HAJO IDIB000H512 0407005WL010216 Credited 13/12/2019   47 Purnima Das AS-07-005-014-005/616 SC NIZ HAJO PART VILLAGE P P P P P P 6 193 1158 0 0 1158 INDIAN BANK HAJO IDIB000H512 0407005WL010216 Credited 13/12/2019   48 ILIMA BEGUM(Self) AS-07-005-014-001/6005 OTHER KUWARPUR VILLAGE P P P P P P 6 193 1158 0 0 1158 ALLAHABAD BANK HAJO ALLA0210291 0407005WL010216 Credited 13/12/2019   49 Shubala Malakar AS-07-005-014-002/1260 SC NO.4 BAGTA VILLAGE P P P P P P 6 193 1158 0 0 1158 ALLAHABAD BANK HAJO ALLA0210291 0407005WL010216 Credited 13/12/2019   50 Ritu Medhi AS-07-005-014-005/357 SC NIZ HAJO PART VILLAGE P P P P P P 6 193 1158 0 0 1158 INDIAN BANK HAJO IDIB000H512 0407005WL010216 Credited 13/12/2019   51 Nubur Ali AS-07-005-014-001/1657 OTHER KUWARPUR VILLAGE P P P P P P 6 193 1158 0 0 1158 ALLAHABAD BANK HAJO ALLA0210291 0407005WL010216 Credited 13/12/2019   52 Hanif Ali AS-07-005-014-001/1677 OTHER KUWARPUR VILLAGE P P P P P P 6 193 1158 0 0 1158 INDIAN BANK HAJO IDIB000H512 0407005WL010216 Credited 13/12/2019   53 Ashia Begum AS-07-005-014-001/1677 OTHER KUWARPUR VILLAGE P P P P P P 6 193 1158 0 0 1158 INDIAN BANK HAJO IDIB000H512 0407005WL010216 Credited 13/12/2019   54 Sarifan AS-07-005-014-001/1751 OTHER KUWARPUR VILLAGE P P P P P P 6 193 1158 0 0 1158 INDIAN BANK HAJO IDIB000H512 0407005WL010216 Credited 13/12/2019   55 Prasanna Das AS-07-005-014-002/1088 OTHER NO.4 BAGTA VILLAGE P P P P P P 6 193 1158 0 0 1158 INDIAN BANK HAJO IDIB000H512 0407005WL010216 Credited 13/12/2019   56 Jabahar Lal Medhi AS-07-005-014-005/358 SC NIZ HAJO PART VILLAGE P P P P P P 6 193 1158 0 0 1158 INDIAN BANK HAJO IDIB000H512 0407005WL010216 Credited 13/12/2019   57 BHABESH DAS AS-07-005-014-005/564 OTHER NIZ HAJO PART VILLAGE P P P P P P 6 193 1158 0 0 1158 INDIAN BANK HAJO IDIB000H512 0407005WL010216 Credited 13/12/2019   58 SARU DAS AS-07-005-014-005/2486 SC NIZ HAJO PART VILLAGE P P P P P P 6 193 1158 0 0 1158 INDIAN BANK HAJO IDIB000H512 0407005WL010216 Credited 13/12/2019   59 Jethiram Das AS-07-005-014-005/265 SC NIZ HAJO PART VILLAGE P P P P P P 6 193 1158 0 0 1158 ALLAHABAD BANK HAJO ALLA0210291 0407005WL010216 Credited 13/12/2019   60 Brahma Rajbongshi AS-07-005-014-005/120 OTHER NIZ HAJO PART VILLAGE P P P P P P 6 193 1158 0 0 1158 ALLAHABAD BANK HAJO ALLA0210291 0407005WL010216 Credited 13/12/2019   61 Ananta Ram Das AS-07-005-014-002/1083 SC NO.4 BAGTA VILLAGE P P P P P P 6 193 1158 0 0 1158 ALLAHABAD BANK HAJO ALLA0210291 0407005WL010216 Credited 13/12/2019   62 Binod Malakar AS-07-005-014-002/948 SC NO.4 BAGTA VILLAGE P P P P P P 6 193 1158 0 0 1158 ALLAHABAD BANK HAJO ALLA0210291 0407005WL010216 Credited 13/12/2019   63 Mukul Das AS-07-005-014-002/939 SC NO.4 BAGTA VILLAGE P P P P P P 6 193 1158 0 0 1158 INDIAN BANK HAJO IDIB000H512 0407005WL010216 Credited 13/12/2019   64 Maneswar Das AS-07-005-014-002/932 SC NO.4 BAGTA VILLAGE P P P P P P 6 193 1158 0 0 1158 INDIAN BANK HAJO IDIB000H512 0407005WL010216 Credited 13/12/2019   65 Nandeswar Malakar AS-07-005-014-002/1218 SC NO.4 BAGTA VILLAGE P P P P P P 6 193 1158 0 0 1158 INDIAN BANK HAJO IDIB000H512 0407005WL010216 Credited 13/12/2019   66 Labanya Das AS-07-005-014-002/981 SC NO.4 BAGTA VILLAGE P P P P P P 6 193 1158 0 0 1158 INDIAN BANK HAJO IDIB000H512 0407005WL010216 Credited 13/12/2019   67 Jaba Das AS-07-005-014-005/206 SC NIZ HAJO PART VILLAGE P P P P P P 6 193 1158 0 0 1158 INDIAN BANK HAJO IDIB000H512 0407005WL010216 Credited 13/12/2019   68 Kisak Das AS-07-005-014-005/251 SC NIZ HAJO PART VILLAGE P P P P P P 6 193 1158 0 0 1158 INDIAN BANK HAJO IDIB000H512 0407005WL010216 Credited 13/12/2019   69 Makun Das AS-07-005-014-005/373 SC NIZ HAJO PART VILLAGE P P P P P P 6 193 1158 0 0 1158 INDIAN BANK HAJO IDIB000H512 0407005WL010216 Credited 13/12/2019   70 Sumbhu Ram Das AS-07-005-014-005/323 SC NIZ HAJO PART VILLAGE P P P P P P 6 193 1158 0 0 1158 INDIAN BANK HAJO IDIB000H512 0407005WL010216 Credited 13/12/2019   71 RAJAB ALI(Self) AS-07-005-014-001/2539 OTHER KUWARPUR VILLAGE P P P P P P 6 193 1158 0 0 1158 INDIAN BANK HAJO IDIB000H512 0407005WL010216 Credited 13/12/2019   72 Ashak Ali(Self) AS-07-005-014-001/2622 OTHER KUWARPUR VILLAGE P P P P P P 6 193 1158 0 0 1158 ALLAHABAD BANK HAJO ALLA0210291 0407005WL010216 Credited 13/12/2019   73 Mamtaj Begum(Wife) AS-07-005-014-001/2622 OTHER KUWARPUR VILLAGE P P P P P P 6 193 1158 0 0 1158 ALLAHABAD BANK HAJO ALLA0210291 0407005WL010216 Credited 13/12/2019   74 Sahar Ali AS-07-005-014-001/1640 OTHER KUWARPUR VILLAGE P P P P P P 6 193 1158 0 0 1158 ALLAHABAD BANK HAJO ALLA0210291 0407005WL010216 Credited 13/12/2019   75 MD MAKBUL ALI(Self) AS-07-005-014-001/2788 OTHER KUWARPUR VILLAGE P P P P P P 6 193 1158 0 0 1158 ALLAHABAD BANK HAJO ALLA0210291 0407005WL010216 Credited 13/12/2019   76 Nilchan Ali(Self) AS-07-005-014-001/2582 OTHER KUWARPUR VILLAGE P P P P P P 6 193 1158 0 0 1158 INDIAN BANK HAJO IDIB000H512 0407005WL010216 Credited 13/12/2019   77 AMINA KHATUN(Wife) AS-07-005-014-001/2788 OTHER KUWARPUR VILLAGE P P P P P P 6 193 1158 0 0 1158 ALLAHABAD BANK HAJO ALLA0210291 0407005WL010216 Credited 13/12/2019   78 MAFIDA BEGUM(Daughter) AS-07-005-014-001/2788 OTHER KUWARPUR VILLAGE P P P P P P 6 193 1158 0 0 1158 ALLAHABAD BANK HAJO ALLA0210291 0407005WL010216 Credited 13/12/2019   79 Kadarjan Bibi(Mother) AS-07-005-014-001/2582 OTHER KUWARPUR VILLAGE P P P P P P 6 193 1158 0 0 1158 ASSAM GRAMIN VIKASH BANK KULHATI PUNB0RRBAGB 0407005WL010216 Credited 13/12/2019   Daily Attendence 77 77 77 77 76 76

Category Amount Paid(In Rs.) Amount Paid SC 52882 Amount Paid ST 0 Amount Paid Other 35898

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

Total Cash payment(In Rs.) Cash 88780 Average Per labour 1123.7975

Total man days : 460