Muster Roll No. : 2311	Date From : 03/06/2020    Date To : 08/06/2020	Sanction No. : 0407005014/2018-2019/336/AS    Sanction Date : 06/03/2019
Work Code : 0407005014/DP/9010215050	Work Name : Const. of Agrilbandh from Dakshinsingra Janarpar Suba Maszid to near the house of Samsul Ali (0407005014/DP/9010215050)

Measurement Book Detail

MB NO.  42        Page NO.  73

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 Dipali Kalita AS-07-005-014-003/1985 SC DAKHIN SINGRA VILLAGE A A A A A A 0 213 0 0 0 0 ASSAM GRAMIN VIKASH BANK Baramboi PUNB0RRBAGB 0407005WL008882   2 Md. Makut Ali(Brother) AS-07-005-014-003/31282 OTHER DAKHIN SINGRA VILLAGE P P P P P P 6 213 1278 0 0 1278 STATE BANK OF INDIA HAJO SBIN0015304 0407005WL008882 Credited 16/06/2020   3 Kailash Kalita AS-07-005-014-003/1985 SC DAKHIN SINGRA VILLAGE P P P P P P 6 213 1278 0 0 1278 INDIAN BANK HAJO IDIB000H512 0407005WL008882 Credited 16/06/2020   4 Pankaj Das AS-07-005-014-003/1992 SC DAKHIN SINGRA VILLAGE P P P P P P 6 213 1278 0 0 1278 CENTRAL BANK OF INDIA BAPUJIPATH CBIN0283230 0407005WL008882 Credited 16/06/2020   5 Azizur AS-07-005-014-003/1976 ST DAKHIN SINGRA VILLAGE A A A A A A 0 213 0 0 0 0 STATE BANK OF INDIA HAJO SBIN0015304 0407005WL008882   6 Madhab Malakar(Self) AS-07-005-014-003/1978 SC DAKHIN SINGRA VILLAGE P P P P P P 6 213 1278 0 0 1278 CANARA BANK Niz Hajo CNRB0004247 0407005WL008882 Credited 16/06/2020   7 Abdul Ali AS-07-005-014-003/2023 OTHER DAKHIN SINGRA VILLAGE P P P P P P 6 213 1278 0 0 1278 ALLAHABAD BANK HAJO ALLA0210291 0407005WL008882 Credited 16/06/2020   8 Jabbar Ali AS-07-005-014-003/2091 ST DAKHIN SINGRA VILLAGE P P P P P P 6 213 1278 0 0 1278 INDIAN BANK HAJO IDIB000H512 0407005WL008882 Credited 16/06/2020   9 Tarani Das AS-07-005-014-003/1988 OTHER DAKHIN SINGRA VILLAGE P P P P P P 6 213 1278 0 0 1278 INDIAN BANK HAJO IDIB000H512 0407005WL008882 Credited 16/06/2020   10 Ila malakar AS-07-005-014-003/2011 SC DAKHIN SINGRA VILLAGE A A A A A A 0 213 0 0 0 0 INDIAN BANK HAJO IDIB000H512 0407005WL008882   11 DIPANJALI DAS(Wife) AS-07-005-014-003/154 SC DAKHIN SINGRA VILLAGE P P P P P P 6 213 1278 0 0 1278 INDIAN BANK HAJO IDIB000H512 0407005WL008882 Credited 16/06/2020   12 Samsul Haque AS-07-005-014-003/2111 OTHER DAKHIN SINGRA VILLAGE A A A A A A 0 213 0 0 0 0 INDIAN BANK HAJO IDIB000H512 0407005WL008882   13 Biren Kalita AS-07-005-014-003/2122 OTHER DAKHIN SINGRA VILLAGE P P P P P P 6 213 1278 0 0 1278 INDIAN BANK HAJO IDIB000H512 0407005WL008882 Credited 16/06/2020   14 chand Mahammad Ali AS-07-005-014-003/2017 OTHER DAKHIN SINGRA VILLAGE P P P P P P 6 213 1278 0 0 1278 ALLAHABAD BANK HAJO ALLA0210291 0407005WL008882 Credited 16/06/2020   15 Adam Ali AS-07-005-014-003/2018 OTHER DAKHIN SINGRA VILLAGE P P P P P P 6 213 1278 0 0 1278 INDIAN BANK HAJO IDIB000H512 0407005WL008882 Credited 16/06/2020   16 MANO KALITA(Self) AS-07-005-014-003/156 OTHER DAKHIN SINGRA VILLAGE P P P P P P 6 213 1278 0 0 1278 INDIAN BANK HAJO IDIB000H512 0407005WL008882 Credited 16/06/2020   17 Gautam Namashudar(Self) AS-07-005-014-003/3054 SC DAKHIN SINGRA VILLAGE P P P P P P 6 213 1278 0 0 1278 INDIAN BANK HAJO IDIB000H512 0407005WL008882 Credited 16/06/2020   18 FAIZUR RAHMAN(Self) AS-07-005-014-003/118 OTHER DAKHIN SINGRA VILLAGE P P P P P P 6 213 1278 0 0 1278 INDIAN BANK HAJO IDIB000H512 0407005WL008882 Credited 16/06/2020   19 BAPDHAN DAS(Self) AS-07-005-014-003/154 SC DAKHIN SINGRA VILLAGE P P P P P P 6 213 1278 0 0 1278 INDIAN BANK HAJO IDIB000H512 0407005WL008882 Credited 16/06/2020   20 Kasur Ali AS-07-005-014-003/1976 ST DAKHIN SINGRA VILLAGE P P P P P P 6 213 1278 0 0 1278 ALLAHABAD BANK HAJO ALLA0210291 0407005WL008882 Credited 16/06/2020   21 Rajani Das AS-07-005-014-003/1989 OTHER DAKHIN SINGRA VILLAGE P P P P P P 6 213 1278 0 0 1278 INDIAN BANK HAJO IDIB000H512 0407005WL008882 Credited 16/06/2020   22 Binod Malakar AS-07-005-014-003/1971 SC DAKHIN SINGRA VILLAGE A A A A A A 0 213 0 0 0 0 INDIAN BANK HAJO IDIB000H512 0407005WL008882   23 Mahendra Malakar AS-07-005-014-003/1973 SC DAKHIN SINGRA VILLAGE P P P P P P 6 213 1278 0 0 1278 INDIAN BANK HAJO IDIB000H512 0407005WL008882 Credited 16/06/2020   24 Sadek Ali AS-07-005-014-003/2073 OTHER DAKHIN SINGRA VILLAGE P P P P P P 6 213 1278 0 0 1278 INDIAN BANK HAJO IDIB000H512 0407005WL008882 Credited 16/06/2020   25 Md.Altaf Ali AS-07-005-014-003/2074 SC DAKHIN SINGRA VILLAGE P P P P P P 6 213 1278 0 0 1278 INDIAN BANK HAJO IDIB000H512 0407005WL008882 Credited 16/06/2020   26 Gafur Ali AS-07-005-014-003/2015 OTHER DAKHIN SINGRA VILLAGE P P P P P P 6 213 1278 0 0 1278 INDIAN BANK HAJO IDIB000H512 0407005WL008882 Credited 16/06/2020   27 Kanak Malakar AS-07-005-014-003/2004 SC DAKHIN SINGRA VILLAGE P P P P P P 6 213 1278 0 0 1278 INDIAN BANK HAJO IDIB000H512 0407005WL008882 Credited 16/06/2020   28 Biren Malakar AS-07-005-014-003/2011 SC DAKHIN SINGRA VILLAGE P P P P P P 6 213 1278 0 0 1278 INDIAN BANK HAJO IDIB000H512 0407005WL008882 Credited 16/06/2020   29 Md.Parchan Ali AS-07-005-014-003/2091 ST DAKHIN SINGRA VILLAGE P P P P P P 6 213 1278 0 0 1278 INDIAN BANK HAJO IDIB000H512 0407005WL008882 Credited 16/06/2020   30 Parijan Bibi AS-07-005-014-003/2111 OTHER DAKHIN SINGRA VILLAGE P P P P P P 6 213 1278 0 0 1278 INDIAN BANK HAJO IDIB000H512 0407005WL008882 Credited 16/06/2020   31 Golap Malakar AS-07-005-014-003/1983 SC DAKHIN SINGRA VILLAGE P P P P P P 6 213 1278 0 0 1278 INDIAN BANK HAJO IDIB000H512 0407005WL008882 Credited 16/06/2020   32 Miss Asia Bibi AS-07-005-014-001/1472 OTHER KUWARPUR VILLAGE P P P P P P 6 213 1278 0 0 1278 ALLAHABAD BANK HAJO ALLA0210291 0407005WL008882 Credited 16/06/2020   33 Rupa Bibi AS-07-005-014-003/1997 OTHER DAKHIN SINGRA VILLAGE P P P P P P 6 213 1278 0 0 1278 ALLAHABAD BANK HAJO ALLA0210291 0407005WL008882 Credited 16/06/2020   34 Majida Bibi AS-07-005-014-003/2106 OTHER DAKHIN SINGRA VILLAGE P P P P P P 6 213 1278 0 0 1278 INDIAN BANK HAJO IDIB000H512 0407005WL008882 Credited 16/06/2020   35 Miss Meher Nessa AS-07-005-014-003/2091 ST DAKHIN SINGRA VILLAGE P P P P P P 6 213 1278 0 0 1278 INDIAN BANK HAJO IDIB000H512 0407005WL008882 Credited 16/06/2020   36 TAHIRAN NESSA(Wife) AS-07-005-014-003/31234 OTHER DAKHIN SINGRA VILLAGE P P P P P P 6 213 1278 0 0 1278 INDIAN BANK HAJO IDIB000H512 0407005WL008882 Credited 16/06/2020   37 TARANI MALAKAR(Self) AS-07-005-014-003/160 OTHER DAKHIN SINGRA VILLAGE P P P P P P 6 213 1278 0 0 1278 INDIAN BANK HAJO IDIB000H512 0407005WL008882 Credited 16/06/2020   38 Minu Bibi AS-07-005-014-003/1996 OTHER DAKHIN SINGRA VILLAGE P P P P P P 6 213 1278 0 0 1278 INDIAN BANK HAJO IDIB000H512 0407005WL008882 Credited 16/06/2020   39 Rezab Ali AS-07-005-014-003/1996 OTHER DAKHIN SINGRA VILLAGE P P P P P P 6 213 1278 0 0 1278 INDIAN BANK HAJO IDIB000H512 0407005WL008882 Credited 16/06/2020   40 Miss Phatema Bibi AS-07-005-014-003/2078 ST DAKHIN SINGRA VILLAGE P P P P P P 6 213 1278 0 0 1278 INDIAN BANK HAJO IDIB000H512 0407005WL008882 Credited 16/06/2020   41 Akala Malakar(Wife) AS-07-005-014-003/1978 SC DAKHIN SINGRA VILLAGE P P P P P P 6 213 1278 0 0 1278 INDIAN BANK HAJO IDIB000H512 0407005WL008882 Credited 16/06/2020   42 Latif Ali AS-07-005-014-001/1472 OTHER KUWARPUR VILLAGE P P P P P P 6 213 1278 0 0 1278 ALLAHABAD BANK HAJO ALLA0210291 0407005WL008882 Credited 16/06/2020   43 Rumiwara Begum(Wife) AS-07-005-014-003/118 OTHER DAKHIN SINGRA VILLAGE P P P P P P 6 213 1278 0 0 1278 ASSAM GRAMIN VIKASH BANK KARIA PUNB0RRBAGB 0407005WL008882 Credited 16/06/2020   44 AKRAM ALI(Self) AS-07-005-014-003/31234 OTHER DAKHIN SINGRA VILLAGE P P P P P P 6 213 1278 0 0 1278 ASSAM GRAMIN VIKASH BANK KULHATI PUNB0RRBAGB 0407005WL008882 Credited 16/06/2020   Daily Attendence 39 39 39 39 39 39

Category Amount Paid(In Rs.) Amount Paid SC 15336 Amount Paid ST 6390 Amount Paid Other 28116

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

Total Cash payment(In Rs.) Cash 49842 Average Per labour 1132.7727

Total man days : 234