Muster Roll No. : 2183	Date From : 13/07/2021    Date To : 18/07/2021	Sanction No. : 0407005014/2020-2021/67600/AS    Sanction Date : 02/12/2020
Work Code : 0407005/DP/9010241217	Work Name : Construction of Agrilbandh from from Kowarpur Bala Manik Haloi House tiniali to Mainul Ali house (0407005/DP/9010241217)

Measurement Book Detail

MB NO.  2306        Page NO.  10

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 Ranul Ali AS-07-005-014-001/1343 OTHER KUWARPUR VILLAGE P P P P P P 6 224 1344 0 0 1344 STATE BANK OF INDIA HAJO SBIN0015304 0407005WL008557 Credited 01/10/2021   2 Raifuddin(Self) AS-07-005-014-001/4219 OTHER KUWARPUR VILLAGE P P P P P P 6 224 1344 0 0 1344 STATE BANK OF INDIA HAJO SBIN0015304 0407005WL008557 Credited 01/10/2021   3 Milijan Bibi(Wife) AS-07-005-014-001/6035 OTHER KUWARPUR VILLAGE P P P P P P 6 224 1344 0 0 1344 STATE BANK OF INDIA HAJO SBIN0015304 0407005WL008557 Credited 01/10/2021   4 MD MAJIB ALI(Self) AS-07-005-014-001/31313 OTHER KUWARPUR VILLAGE P P P P P P 6 224 1344 0 0 1344 STATE BANK OF INDIA HAJO SBIN0015304 0407005WL008557 Credited 01/10/2021   5 Golsan Bibi(Self) AS-07-005-014-001/4222 OTHER KUWARPUR VILLAGE P P P P P P 6 224 1344 0 0 1344 STATE BANK OF INDIA HAJO SBIN0015304 0407005WL008557 Credited 01/10/2021   6 golsam AS-07-005-014-001/1568 OTHER KUWARPUR VILLAGE P P P P P P 6 224 1344 0 0 1344 STATE BANK OF INDIA HAJO SBIN0015304 0407005WL008557 Credited 01/10/2021   7 Josna Begum(Wife) AS-07-005-014-001/4219 OTHER KUWARPUR VILLAGE P P P P P P 6 224 1344 0 0 1344 STATE BANK OF INDIA HAJO SBIN0015304 0407005WL008557 Credited 01/10/2021   8 Jabbar Ali(Son) AS-07-005-014-001/1857 OTHER KUWARPUR VILLAGE P P P P P P 6 224 1344 0 0 1344 CENTRAL BANK OF INDIA BAPUJIPATH CBIN0283230 0407005WL008557 Credited 01/10/2021   9 Raif Ali(Self) AS-07-005-014-001/4205 OTHER KUWARPUR VILLAGE P P P P P P 6 224 1344 0 0 1344 CENTRAL BANK OF INDIA BAPUJIPATH CBIN0283230 0407005WL008557 Credited 01/10/2021   10 Raful Ali AS-07-005-014-001/1343 OTHER KUWARPUR VILLAGE P P P P P P 6 224 1344 0 0 1344 CENTRAL BANK OF INDIA BAPUJIPATH CBIN0283230 0407005WL008557 Credited 01/10/2021   11 Saidur Rahman(Son) AS-07-005-014-001/4222 OTHER KUWARPUR VILLAGE P P P P P P 6 224 1344 0 0 1344 STATE BANK OF INDIA HAJO SBIN0015304 0407005WL008557 Credited 01/10/2021   12 Aatobar Ali(Husband) AS-07-005-014-001/6030 OTHER KUWARPUR VILLAGE P P P P P P 6 224 1344 0 0 1344 CENTRAL BANK OF INDIA BAPUJIPATH CBIN0283230 0407005WL008557 Credited 01/10/2021   13 Ranuwara Begum AS-07-005-014-001/1691 OTHER KUWARPUR VILLAGE P P P P P P 6 224 1344 0 0 1344 STATE BANK OF INDIA HAJO SBIN0015304 0407005WL008557 Credited 01/10/2021   14 Mira Bibi AS-07-005-014-001/1481 OTHER KUWARPUR VILLAGE P P P P P P 6 224 1344 0 0 1344 STATE BANK OF INDIA HAJO SBIN0015304 0407005WL008557 Credited 01/10/2021   15 Mahammad Ali(Self) AS-07-005-014-001/6035 OTHER KUWARPUR VILLAGE P P P P P P 6 224 1344 0 0 1344 STATE BANK OF INDIA HAJO SBIN0015304 0407005WL008557 Credited 01/10/2021   16 Nazima Begum(Mother) AS-07-005-014-001/6029 OTHER KUWARPUR VILLAGE P P P P P P 6 224 1344 0 0 1344 STATE BANK OF INDIA HAJO SBIN0015304 0407005WL008557 Credited 01/10/2021   17 Chulatan Ali(Husband) AS-07-005-014-001/6031 OTHER KUWARPUR VILLAGE P P P P P P 6 224 1344 0 0 1344 STATE BANK OF INDIA HAJO SBIN0015304 0407005WL008557 Credited 01/10/2021   18 md. islam ali AS-07-005-014-001/1567 OTHER KUWARPUR VILLAGE P P P P P P 6 224 1344 0 0 1344 CENTRAL BANK OF INDIA BAPUJIPATH CBIN0283230 0407005WL008557 Credited 01/10/2021   19 Nekjan Bibi(Self) AS-07-005-014-001/1128 OTHER KUWARPUR VILLAGE P P P P P P 6 224 1344 0 0 1344 BANK OF BARODA Kalitakuchi BARB0KALITA 0407005WL008557 Credited 01/10/2021   20 md. samsul hauque AS-07-005-014-001/1458 OTHER KUWARPUR VILLAGE P P P P P P 6 224 1344 0 0 1344 BANK OF BARODA Kalitakuchi BARB0KALITA 0407005WL008557 Credited 01/10/2021   21 MD. JAHUR ALI AS-07-005-014-001/1481 OTHER KUWARPUR VILLAGE P P P P P P 6 224 1344 0 0 1344 BANK OF BARODA Kalitakuchi BARB0KALITA 0407005WL008557 Credited 01/10/2021   22 Rukiya Begum(Wife) AS-07-005-014-001/4203 OTHER KUWARPUR VILLAGE P P P P P P 6 224 1344 0 0 1344 BANK OF BARODA Kalitakuchi BARB0KALITA 0407005WL008557 Credited 01/10/2021   23 Mukut Ali(Self) AS-07-005-014-001/4204 OTHER KUWARPUR VILLAGE P P P P P P 6 224 1344 0 0 1344 BANK OF BARODA Kalitakuchi BARB0KALITA 0407005WL008557 Credited 01/10/2021   24 Saleha Begum(Wife) AS-07-005-014-001/4204 OTHER KUWARPUR VILLAGE P P P P P P 6 224 1344 0 0 1344 BANK OF BARODA Kalitakuchi BARB0KALITA 0407005WL008557 Credited 01/10/2021   25 Raful Ali(Self) AS-07-005-014-001/2404 OTHER KUWARPUR VILLAGE P P P P P P 6 224 1344 0 0 1344 BANK OF BARODA Kalitakuchi BARB0KALITA 0407005WL008557 Credited 01/10/2021   26 Abiran Begum(Daughter) AS-07-005-014-001/1815 OTHER KUWARPUR VILLAGE P P P P P P 6 224 1344 0 0 1344 INDIAN BANK HAJO IDIB000H512 0407005WL008557 Credited 01/10/2021   27 Chahida Begum(Self) AS-07-005-014-001/2400 OTHER KUWARPUR VILLAGE P P P P P P 6 224 1344 0 0 1344 INDIAN BANK HAJO IDIB000H512 0407005WL008557 Credited 01/10/2021   28 Md. Tabibar Rahman AS-07-005-014-001/1691 OTHER KUWARPUR VILLAGE P P P P P P 6 224 1344 0 0 1344 INDIAN BANK HAJO IDIB000H512 0407005WL008557 Credited 01/10/2021   29 Khadeja Bibi(Wife) AS-07-005-014-001/1816 OTHER KUWARPUR VILLAGE P P P P P P 6 224 1344 0 0 1344 ASSAM GRAMIN VIKASH BANK KULHATI PUNB0RRBAGB 0407005WL008557 Credited 02/10/2021   30 Najim Ali(Self) AS-07-005-014-001/1811 OTHER KUWARPUR VILLAGE P P P P P P 6 224 1344 0 0 1344 ASSAM GRAMIN VIKASH BANK KULHATI PUNB0RRBAGB 0407005WL008557 Credited 02/10/2021   31 Md. Tajuddin Ali AS-07-005-014-001/1569 OTHER KUWARPUR VILLAGE P P P P P P 6 224 1344 0 0 1344 ASSAM GRAMIN VIKASH BANK KULHATI PUNB0RRBAGB 0407005WL008557 Credited 02/10/2021   32 Rina Begam(Sister) AS-07-005-014-001/1569 OTHER KUWARPUR VILLAGE P P P P P P 6 224 1344 0 0 1344 ASSAM GRAMIN VIKASH BANK KULHATI PUNB0RRBAGB 0407005WL008557 Credited 02/10/2021   33 Tainur Ali(Self) AS-07-005-014-001/1129 OTHER KUWARPUR VILLAGE P P P P P P 6 224 1344 0 0 1344 ASSAM GRAMIN VIKASH BANK KULHATI PUNB0RRBAGB 0407005WL008557 Credited 02/10/2021   34 Anowara Begum(Wife) AS-07-005-014-001/1129 OTHER KUWARPUR VILLAGE P P P P P P 6 224 1344 0 0 1344 ASSAM GRAMIN VIKASH BANK KULHATI PUNB0RRBAGB 0407005WL008557 Credited 02/10/2021   35 Jechaminara Bibi(Self) AS-07-005-014-001/1130 OTHER KUWARPUR VILLAGE P P P P P P 6 224 1344 0 0 1344 ASSAM GRAMIN VIKASH BANK KULHATI PUNB0RRBAGB 0407005WL008557 Credited 02/10/2021   36 Ainuddin Ali(Husband) AS-07-005-014-001/1130 OTHER KUWARPUR VILLAGE P P P P P P 6 224 1344 0 0 1344 ASSAM GRAMIN VIKASH BANK KULHATI PUNB0RRBAGB 0407005WL008557 Credited 02/10/2021   37 Halima Begum(Wife) AS-07-005-014-001/1235 OTHER KUWARPUR VILLAGE P P P P P P 6 224 1344 0 0 1344 ASSAM GRAMIN VIKASH BANK KULHATI PUNB0RRBAGB 0407005WL008557 Credited 02/10/2021   38 Jitumani Begum(Self) AS-07-005-014-001/1237 OTHER KUWARPUR VILLAGE P P P P P P 6 224 1344 0 0 1344 ASSAM GRAMIN VIKASH BANK KULHATI PUNB0RRBAGB 0407005WL008557 Credited 02/10/2021   39 hafjan AS-07-005-014-001/1567 OTHER KUWARPUR VILLAGE P P P P P P 6 224 1344 0 0 1344 ASSAM GRAMIN VIKASH BANK KULHATI PUNB0RRBAGB 0407005WL008557 Credited 02/10/2021   40 md. hamid ali AS-07-005-014-001/1568 OTHER KUWARPUR VILLAGE P P P P P P 6 224 1344 0 0 1344 ASSAM GRAMIN VIKASH BANK Kulhati UTBI0RRBAGB 0407005WL008557 Credited 02/10/2021   41 Mina Bibi(Daughter-in-Law) AS-07-005-014-001/1346 OTHER KUWARPUR VILLAGE P P P P P P 6 224 1344 0 0 1344 ASSAM GRAMIN VIKASH BANK Kulhati UTBI0RRBAGB 0407005WL008557 Credited 02/10/2021   42 Ajgar Ali AS-07-005-014-001/1364 OTHER KUWARPUR VILLAGE P P P P P P 6 224 1344 0 0 1344 ASSAM GRAMIN VIKASH BANK KULHATI PUNB0RRBAGB 0407005WL008557 Credited 02/10/2021   43 Tarjina Bibi(Self) AS-07-005-014-001/1364 OTHER KUWARPUR VILLAGE P P P P P P 6 224 1344 0 0 1344 ASSAM GRAMIN VIKASH BANK KULHATI PUNB0RRBAGB 0407005WL008557 Credited 02/10/2021   44 mira bibi AS-07-005-014-001/1371 OTHER KUWARPUR VILLAGE P P P P P P 6 224 1344 0 0 1344 ASSAM GRAMIN VIKASH BANK KULHATI PUNB0RRBAGB 0407005WL008557 Credited 02/10/2021   45 miss mariyan bibi AS-07-005-014-001/1444 OTHER KUWARPUR VILLAGE A A A A A A 0 224 0 0 0 0 ASSAM GRAMIN VIKASH BANK KULHATI PUNB0RRBAGB 0407005WL014356 Rejected   46 Jakir Hussain(Brother) AS-07-005-014-001/1444 OTHER KUWARPUR VILLAGE P P P P P P 6 224 1344 0 0 1344 ASSAM GRAMIN VIKASH BANK KULHATI PUNB0RRBAGB 0407005WL008557 Credited 02/10/2021   47 Tahajjan Bibi(Self) AS-07-005-014-001/6029 OTHER KUWARPUR VILLAGE P P P P P P 6 224 1344 0 0 1344 ASSAM GRAMIN VIKASH BANK KULHATI PUNB0RRBAGB 0407005WL008557 Credited 02/10/2021   48 Anowara Begum(Self) AS-07-005-014-001/4208 OTHER KUWARPUR VILLAGE P P P P P P 6 224 1344 0 0 1344 ASSAM GRAMIN VIKASH BANK Kulhati UTBI0RRBAGB 0407005WL008557 Credited 02/10/2021   49 Mafijan Bibi(Wife) AS-07-005-014-001/6032 OTHER KUWARPUR VILLAGE P P P P P P 6 224 1344 0 0 1344 ASSAM GRAMIN VIKASH BANK KULHATI PUNB0RRBAGB 0407005WL008557 Credited 02/10/2021   50 Elija Bibi(Self) AS-07-005-014-001/6033 OTHER KUWARPUR VILLAGE P P P P P P 6 224 1344 0 0 1344 ASSAM GRAMIN VIKASH BANK KULHATI PUNB0RRBAGB 0407005WL008557 Credited 02/10/2021   51 Rafida Begum(Self) AS-07-005-014-001/6030 OTHER KUWARPUR VILLAGE P P P P P P 6 224 1344 0 0 1344 ASSAM GRAMIN VIKASH BANK KULHATI PUNB0RRBAGB 0407005WL008557 Credited 02/10/2021   52 Nekjan Bibi(Self) AS-07-005-014-001/1858 OTHER KUWARPUR VILLAGE P P P P P P 6 224 1344 0 0 1344 ASSAM GRAMIN VIKASH BANK Kulhati UTBI0RRBAGB 0407005WL008557 Credited 02/10/2021   53 MAFIJAN(Wife) AS-07-005-014-001/31313 OTHER KUWARPUR VILLAGE P P P P P P 6 224 1344 0 0 1344 ASSAM GRAMIN VIKASH BANK KULHATI PUNB0RRBAGB 0407005WL008557 Credited 02/10/2021   54 Kismat Ali(Son) AS-07-005-014-001/2699 OTHER KUWARPUR VILLAGE P P P P P P 6 224 1344 0 0 1344 ASSAM GRAMIN VIKASH BANK Kulhati UTBI0RRBAGB 0407005WL008557 Credited 02/10/2021   55 Surajamal Ali(Self) AS-07-005-014-001/3065 OTHER KUWARPUR VILLAGE P P P P P P 6 224 1344 0 0 1344 ASSAM GRAMIN VIKASH BANK Kulhati UTBI0RRBAGB 0407005WL008557 Credited 02/10/2021   56 Jahanara Begum(Self) AS-07-005-014-001/5193 OTHER KUWARPUR VILLAGE P P P P P P 6 224 1344 0 0 1344 ASSAM GRAMIN VIKASH BANK Kulhati UTBI0RRBAGB 0407005WL008557 Credited 02/10/2021   57 Abul Hussain(Husband) AS-07-005-014-001/5193 OTHER KUWARPUR VILLAGE P P P P P P 6 224 1344 0 0 1344 ASSAM GRAMIN VIKASH BANK Kulhati UTBI0RRBAGB 0407005WL008557 Credited 02/10/2021   58 Manobarar Bibi(Self) AS-07-005-014-001/6026 OTHER KUWARPUR VILLAGE P P P P P P 6 224 1344 0 0 1344 ASSAM GRAMIN VIKASH BANK KULHATI PUNB0RRBAGB 0407005WL008557 Credited 02/10/2021   59 Kulachum Bibi(Self) AS-07-005-014-001/6027 OTHER KUWARPUR VILLAGE P P P P P P 6 224 1344 0 0 1344 ASSAM GRAMIN VIKASH BANK KULHATI PUNB0RRBAGB 0407005WL008557 Credited 02/10/2021   60 Khadeja Bibi(Self) AS-07-005-014-001/6028 OTHER KUWARPUR VILLAGE P P P P P P 6 224 1344 0 0 1344 ASSAM GRAMIN VIKASH BANK KULHATI PUNB0RRBAGB 0407005WL008557 Credited 02/10/2021   61 Ahedur Rahman(Son) AS-07-005-014-001/6028 OTHER KUWARPUR VILLAGE P P P P P P 6 224 1344 0 0 1344 ASSAM GRAMIN VIKASH BANK KULHATI PUNB0RRBAGB 0407005WL008557 Credited 02/10/2021   62 PUTULI BEGUM(Self) AS-07-005-014-001/31320 OTHER KUWARPUR VILLAGE P P P P P P 6 224 1344 0 0 1344 ASSAM GRAMIN VIKASH BANK KULHATI PUNB0RRBAGB 0407005WL008557 Credited 02/10/2021   63 Ful Begum(Wife) AS-07-005-014-001/2699 OTHER KUWARPUR VILLAGE P P P P P P 6 224 1344 0 0 1344 ASSAM GRAMIN VIKASH BANK KULHATI PUNB0RRBAGB 0407005WL008557 Credited 02/10/2021   64 Fatima Bibi(Self) AS-07-005-014-001/6031 OTHER KUWARPUR VILLAGE P P P P P P 6 224 1344 0 0 1344 ASSAM GRAMIN VIKASH BANK KULHATI PUNB0RRBAGB 0407005WL008557 Credited 02/10/2021   65 manjuwara(Sister) AS-07-005-014-001/1444 OTHER KUWARPUR VILLAGE P P P P P P 6 224 1344 0 0 1344 ASSAM GRAMIN VIKASH BANK KULHATI PUNB0RRBAGB 0407005WL008557 Credited 02/10/2021   66 Md. Azizur Rahman AS-07-005-014-001/1570 OTHER KUWARPUR VILLAGE P P P P P P 6 224 1344 0 0 1344 ASSAM GRAMIN VIKASH BANK KULHATI PUNB0RRBAGB 0407005WL008557 Credited 02/10/2021   67 Auchi Khatun(Self) AS-07-005-014-001/1805 OTHER KUWARPUR VILLAGE P P P P P P 6 224 1344 0 0 1344 ASSAM GRAMIN VIKASH BANK Kulhati UTBI0RRBAGB 0407005WL008557 Credited 02/10/2021   68 Abida Begum(Wife) AS-07-005-014-001/1811 OTHER KUWARPUR VILLAGE P P P P P P 6 224 1344 0 0 1344 ASSAM GRAMIN VIKASH BANK KULHATI PUNB0RRBAGB 0407005WL008557 Credited 02/10/2021   69 Anowara Begum(Self) AS-07-005-014-001/1812 OTHER KUWARPUR VILLAGE P P P P P P 6 224 1344 0 0 1344 ASSAM GRAMIN VIKASH BANK KULHATI PUNB0RRBAGB 0407005WL008557 Credited 02/10/2021   70 Pahlan Khan(Self) AS-07-005-014-001/1813 OTHER KUWARPUR VILLAGE P P P P P P 6 224 1344 0 0 1344 ASSAM GRAMIN VIKASH BANK KULHATI PUNB0RRBAGB 0407005WL008557 Credited 02/10/2021   71 Raful Ali(Self) AS-07-005-014-001/1816 OTHER KUWARPUR VILLAGE P P P P P P 6 224 1344 0 0 1344 ASSAM GRAMIN VIKASH BANK KULHATI PUNB0RRBAGB 0407005WL008557 Credited 02/10/2021   Daily Attendence 70 70 70 70 70 70

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 94080

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

Total Cash payment(In Rs.) Cash 94080 Average Per labour 1325.0704

Total man days : 420