Muster Roll No. : 12950	Date From : 02/03/2021    Date To : 07/03/2021	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.  13        Page NO.  157

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 6 213 1278 0 0 1278 STATE BANK OF INDIA HAJO SBIN0015304 0407005WL040015 Credited 31/03/2021   2 Raifuddin(Self) AS-07-005-014-001/4219 OTHER KUWARPUR VILLAGE P P P P P P 6 213 1278 0 0 1278 STATE BANK OF INDIA HAJO SBIN0015304 0407005WL040015 Credited 31/03/2021   3 Rejiya Bibi(Mother) AS-07-005-014-001/4206 OTHER KUWARPUR VILLAGE P P P P P P 6 213 1278 0 0 1278 STATE BANK OF INDIA HAJO SBIN0015304 0407005WL040015 Credited 31/03/2021   4 MD MAJIB ALI(Self) AS-07-005-014-001/31313 OTHER KUWARPUR VILLAGE P P P P P P 6 213 1278 0 0 1278 STATE BANK OF INDIA HAJO SBIN0015304 0407005WL040015 Credited 31/03/2021   5 golsam AS-07-005-014-001/1568 OTHER KUWARPUR VILLAGE P P P P P P 6 213 1278 0 0 1278 STATE BANK OF INDIA HAJO SBIN0015304 0407005WL040015 Credited 31/03/2021   6 Josna Begum(Wife) AS-07-005-014-001/4219 OTHER KUWARPUR VILLAGE P P P P P P 6 213 1278 0 0 1278 STATE BANK OF INDIA HAJO SBIN0015304 0407005WL040015 Credited 31/03/2021   7 Raif Ali(Self) AS-07-005-014-001/4205 OTHER KUWARPUR VILLAGE P P P P P P 6 213 1278 0 0 1278 CENTRAL BANK OF INDIA BAPUJIPATH CBIN0283230 0407005WL040015 Credited 31/03/2021   8 Raful Ali AS-07-005-014-001/1343 OTHER KUWARPUR VILLAGE P P P P P P 6 213 1278 0 0 1278 CENTRAL BANK OF INDIA BAPUJIPATH CBIN0283230 0407005WL040015 Credited 31/03/2021   9 Nur Hussain(Self) AS-07-005-014-001/4206 OTHER KUWARPUR VILLAGE P P P P P P 6 213 1278 0 0 1278 CENTRAL BANK OF INDIA BAPUJIPATH CBIN0283230 0407005WL040015 Credited 31/03/2021   10 Aatobar Ali(Husband) AS-07-005-014-001/6030 OTHER KUWARPUR VILLAGE P P P P P P 6 213 1278 0 0 1278 CENTRAL BANK OF INDIA BAPUJIPATH CBIN0283230 0407005WL040015 Credited 31/03/2021   11 Mira Bibi AS-07-005-014-001/1481 OTHER KUWARPUR VILLAGE P P P P P P 6 213 1278 0 0 1278 STATE BANK OF INDIA HAJO SBIN0015304 0407005WL040015 Credited 31/03/2021   12 md. islam ali AS-07-005-014-001/1567 OTHER KUWARPUR VILLAGE P P P P P P 6 213 1278 0 0 1278 CENTRAL BANK OF INDIA BAPUJIPATH CBIN0283230 0407005WL040015 Credited 31/03/2021   13 Gulseni Bibi(Mother) AS-07-005-014-001/1421 OTHER KUWARPUR VILLAGE P P P P P P 6 213 1278 0 0 1278 BANK OF BARODA Kalitakuchi BARB0KALITA 0407005WL040015 Credited 03/04/2021   14 md. samsul hauque AS-07-005-014-001/1458 OTHER KUWARPUR VILLAGE P P P P P P 6 213 1278 0 0 1278 BANK OF BARODA Kalitakuchi BARB0KALITA 0407005WL040015 Credited 03/04/2021   15 MD. JAHUR ALI AS-07-005-014-001/1481 OTHER KUWARPUR VILLAGE P P P P P P 6 213 1278 0 0 1278 BANK OF BARODA Kalitakuchi BARB0KALITA 0407005WL040015 Credited 03/04/2021   16 Nekjan Bibi(Self) AS-07-005-014-001/1128 OTHER KUWARPUR VILLAGE P P P P P P 6 213 1278 0 0 1278 BANK OF BARODA Kalitakuchi BARB0KALITA 0407005WL040015 Credited 03/04/2021   17 Gajiuddin Ahmed(Son) AS-07-005-014-001/1128 OTHER KUWARPUR VILLAGE P P P P P P 6 213 1278 0 0 1278 BANK OF BARODA Kalitakuchi BARB0KALITA 0407005WL040015 Credited 03/04/2021   18 Rukiya Begum(Wife) AS-07-005-014-001/4203 OTHER KUWARPUR VILLAGE P P P P P P 6 213 1278 0 0 1278 BANK OF BARODA Kalitakuchi BARB0KALITA 0407005WL040015 Credited 03/04/2021   19 Mukut Ali(Self) AS-07-005-014-001/4204 OTHER KUWARPUR VILLAGE P P P P P P 6 213 1278 0 0 1278 BANK OF BARODA Kalitakuchi BARB0KALITA 0407005WL040015 Credited 03/04/2021   20 Saleha Begum(Wife) AS-07-005-014-001/4204 OTHER KUWARPUR VILLAGE P P P P P P 6 213 1278 0 0 1278 BANK OF BARODA Kalitakuchi BARB0KALITA 0407005WL040015 Credited 03/04/2021   21 Raful Ali(Self) AS-07-005-014-001/2404 OTHER KUWARPUR VILLAGE P P P P P P 6 213 1278 0 0 1278 BANK OF BARODA Kalitakuchi BARB0KALITA 0407005WL040015 Credited 03/04/2021   22 NURBAN BEGUM(Self) AS-07-005-014-001/31359 OTHER KUWARPUR VILLAGE P P P P P P 6 213 1278 0 0 1278 INDIAN BANK HAJO IDIB000H512 0407005WL040015 Credited 31/03/2021   23 SAMIR ALI(Self) AS-07-005-014-001/31321 OTHER KUWARPUR VILLAGE P P P P P P 6 213 1278 0 0 1278 INDIAN BANK HAJO IDIB000H512 0407005WL040015 Credited 31/03/2021   24 Md. Minal Haque(Husband) AS-07-005-014-001/31150 OTHER KUWARPUR VILLAGE P P P P P P 6 213 1278 0 0 1278 INDIAN BANK HAJO IDIB000H512 0407005WL040015 Credited 31/03/2021   25 Tamij Ali(Self) AS-07-005-014-001/1857 OTHER KUWARPUR VILLAGE P P P P X X 4 213 852 0 0 852 INDIAN BANK HAJO IDIB000H512 0407005WL040015 Credited 31/03/2021   26 atifa bibi AS-07-005-014-001/1421 OTHER KUWARPUR VILLAGE P P P P P P 6 213 1278 0 0 1278 INDIAN BANK HAJO IDIB000H512 0407005WL040015 Credited 31/03/2021   27 Nijam Ali(Husband) AS-07-005-014-001/1812 OTHER KUWARPUR VILLAGE P P P P P P 6 213 1278 0 0 1278 INDIAN BANK HAJO IDIB000H512 0407005WL040015 Credited 31/03/2021   28 Karishma Begum(Wife) AS-07-005-014-001/4205 OTHER KUWARPUR VILLAGE P P P P P P 6 213 1278 0 0 1278 INDIAN BANK HAJO IDIB000H512 0407005WL040015 Credited 31/03/2021   29 Chahida Begum(Self) AS-07-005-014-001/2400 OTHER KUWARPUR VILLAGE P P P P P P 6 213 1278 0 0 1278 INDIAN BANK HAJO IDIB000H512 0407005WL040015 Credited 31/03/2021   30 Sayebjan Bibi(Wife) AS-07-005-014-001/1348 OTHER KUWARPUR VILLAGE P P P P P P 6 213 1278 0 0 1278 INDIAN BANK HAJO IDIB000H512 0407005WL040015 Credited 31/03/2021   31 Parbat Ali AS-07-005-014-001/1619 OTHER KUWARPUR VILLAGE P P P P P P 6 213 1278 0 0 1278 INDIAN BANK HAJO IDIB000H512 0407005WL040015 Credited 31/03/2021   32 Sakur Ali AS-07-005-014-001/1774 OTHER KUWARPUR VILLAGE P P P P P P 6 213 1278 0 0 1278 ALLAHABAD BANK HAJO ALLA0210291 0407005WL040015 Credited 31/03/2021   33 md. ahmed ali AS-07-005-014-001/1421 OTHER KUWARPUR VILLAGE P P P P P P 6 213 1278 0 0 1278 INDIAN BANK HAJO IDIB000H512 0407005WL040015 Credited 31/03/2021   34 Batashi AS-07-005-014-001/1619 OTHER KUWARPUR VILLAGE P P P P P P 6 213 1278 0 0 1278 INDIAN BANK HAJO IDIB000H512 0407005WL040015 Credited 31/03/2021   35 ALIYA KHATUN(Wife) AS-07-005-014-001/389 OTHER KUWARPUR VILLAGE P X X X X X 1 213 213 0 0 213 INDIAN BANK HAJO IDIB000H512 0407005WL040015 Credited 31/03/2021   36 Merijan Bibi(Wife) AS-07-005-014-001/1234-C OTHER KUWARPUR VILLAGE P P P P P P 6 213 1278 0 0 1278 INDIAN BANK HAJO IDIB000H512 0407005WL040015 Credited 31/03/2021   37 Narjima Begum(Daughter-in-Law) AS-07-005-014-001/1128 OTHER KUWARPUR VILLAGE P P P P P P 6 213 1278 0 0 1278 INDIAN BANK HAJO IDIB000H512 0407005WL040015 Credited 31/03/2021   38 Juri Begum(Wife) AS-07-005-014-001/2404 OTHER KUWARPUR VILLAGE P P P P P P 6 213 1278 0 0 1278 INDIAN BANK HAJO IDIB000H512 0407005WL040015 Credited 31/03/2021   39 Md. Mainal Haque AS-07-005-014-001/1315 ST KUWARPUR VILLAGE P P P P P P 6 213 1278 0 0 1278 ALLAHABAD BANK HAJO ALLA0210291 0407005WL040015 Credited 31/03/2021   40 Mainul Hoque(Self) AS-07-005-014-001/1234-C OTHER KUWARPUR VILLAGE P P P P P P 6 213 1278 0 0 1278 ASSAM GRAMIN VIKASH BANK KARIA PUNB0RRBAGB 0407005WL040015 Credited 31/03/2021   41 Jitumani Begum(Self) AS-07-005-014-001/1237 OTHER KUWARPUR VILLAGE P P P P P P 6 213 1278 0 0 1278 ASSAM GRAMIN VIKASH BANK KULHATI PUNB0RRBAGB 0407005WL040015 Credited 31/03/2021   42 Tainur Ali(Self) AS-07-005-014-001/1129 OTHER KUWARPUR VILLAGE P P P P P P 6 213 1278 0 0 1278 ASSAM GRAMIN VIKASH BANK KULHATI PUNB0RRBAGB 0407005WL040015 Credited 31/03/2021   43 Anowara Begum(Wife) AS-07-005-014-001/1129 OTHER KUWARPUR VILLAGE P P P P P P 6 213 1278 0 0 1278 ASSAM GRAMIN VIKASH BANK KULHATI PUNB0RRBAGB 0407005WL040015 Credited 31/03/2021   44 Golapjan Bibi(Self) AS-07-005-014-001/1346 OTHER KUWARPUR VILLAGE P P P P P P 6 213 1278 0 0 1278 ASSAM GRAMIN VIKASH BANK Kulhati UTBI0RRBAGB 0407005WL040015 Credited 31/03/2021   45 Ajgar Ali AS-07-005-014-001/1364 OTHER KUWARPUR VILLAGE P P P P P P 6 213 1278 0 0 1278 ASSAM GRAMIN VIKASH BANK KULHATI PUNB0RRBAGB 0407005WL040015 Credited 31/03/2021   46 Tarjina Bibi(Self) AS-07-005-014-001/1364 OTHER KUWARPUR VILLAGE P P P P P P 6 213 1278 0 0 1278 ASSAM GRAMIN VIKASH BANK KULHATI PUNB0RRBAGB 0407005WL040015 Credited 31/03/2021   47 mira bibi AS-07-005-014-001/1371 OTHER KUWARPUR VILLAGE P P P P P P 6 213 1278 0 0 1278 ASSAM GRAMIN VIKASH BANK KULHATI PUNB0RRBAGB 0407005WL040015 Credited 31/03/2021   48 Md. Tajuddin Ali AS-07-005-014-001/1569 OTHER KUWARPUR VILLAGE P P P P P P 6 213 1278 0 0 1278 ASSAM GRAMIN VIKASH BANK KULHATI PUNB0RRBAGB 0407005WL040015 Credited 31/03/2021   49 Rina Begam(Sister) AS-07-005-014-001/1569 OTHER KUWARPUR VILLAGE P P P P P P 6 213 1278 0 0 1278 ASSAM GRAMIN VIKASH BANK KULHATI PUNB0RRBAGB 0407005WL040015 Credited 31/03/2021   50 miss mariyan bibi AS-07-005-014-001/1444 OTHER KUWARPUR VILLAGE P P P P P P 6 213 1278 0 0 1278 ASSAM GRAMIN VIKASH BANK KULHATI PUNB0RRBAGB 0407005WL040015 Credited 31/03/2021   51 Jakir Hussain(Brother) AS-07-005-014-001/1444 OTHER KUWARPUR VILLAGE P P P P P P 6 213 1278 0 0 1278 ASSAM GRAMIN VIKASH BANK KULHATI PUNB0RRBAGB 0407005WL040015 Credited 31/03/2021   52 md. mahammad ali AS-07-005-014-001/1451 OTHER KUWARPUR VILLAGE P P P P P P 6 213 1278 0 0 1278 ASSAM GRAMIN VIKASH BANK KULHATI PUNB0RRBAGB 0407005WL040015 Credited 31/03/2021   53 hafjan AS-07-005-014-001/1567 OTHER KUWARPUR VILLAGE P P P P P P 6 213 1278 0 0 1278 ASSAM GRAMIN VIKASH BANK KULHATI PUNB0RRBAGB 0407005WL040015 Credited 31/03/2021   54 md. hamid ali AS-07-005-014-001/1568 OTHER KUWARPUR VILLAGE P P P P P P 6 213 1278 0 0 1278 ASSAM GRAMIN VIKASH BANK Kulhati UTBI0RRBAGB 0407005WL040015 Credited 31/03/2021   55 Najim Ali(Self) AS-07-005-014-001/1811 OTHER KUWARPUR VILLAGE P P P P P P 6 213 1278 0 0 1278 ASSAM GRAMIN VIKASH BANK KULHATI PUNB0RRBAGB 0407005WL040015 Credited 31/03/2021   56 MAFIJAN(Wife) AS-07-005-014-001/31313 OTHER KUWARPUR VILLAGE P P P P P P 6 213 1278 0 0 1278 ASSAM GRAMIN VIKASH BANK KULHATI PUNB0RRBAGB 0407005WL040015 Credited 31/03/2021   57 Manobarar Bibi(Self) AS-07-005-014-001/6026 OTHER KUWARPUR VILLAGE P P P P P P 6 213 1278 0 0 1278 ASSAM GRAMIN VIKASH BANK KULHATI PUNB0RRBAGB 0407005WL040015 Credited 31/03/2021   58 Kulachum Bibi(Self) AS-07-005-014-001/6027 OTHER KUWARPUR VILLAGE P P P P P P 6 213 1278 0 0 1278 ASSAM GRAMIN VIKASH BANK KULHATI PUNB0RRBAGB 0407005WL040015 Credited 31/03/2021   59 Rafida Begum(Self) AS-07-005-014-001/6030 OTHER KUWARPUR VILLAGE P P P P P P 6 213 1278 0 0 1278 ASSAM GRAMIN VIKASH BANK KULHATI PUNB0RRBAGB 0407005WL040015 Credited 31/03/2021   60 Khadeja Bibi(Self) AS-07-005-014-001/6028 OTHER KUWARPUR VILLAGE P P P P P P 6 213 1278 0 0 1278 ASSAM GRAMIN VIKASH BANK KULHATI PUNB0RRBAGB 0407005WL040015 Credited 31/03/2021   61 Ahedur Rahman(Son) AS-07-005-014-001/6028 OTHER KUWARPUR VILLAGE P P P P P P 6 213 1278 0 0 1278 ASSAM GRAMIN VIKASH BANK KULHATI PUNB0RRBAGB 0407005WL040015 Credited 31/03/2021   62 PUTULI BEGUM(Self) AS-07-005-014-001/31320 OTHER KUWARPUR VILLAGE P P P P P P 6 213 1278 0 0 1278 ASSAM GRAMIN VIKASH BANK KULHATI PUNB0RRBAGB 0407005WL040015 Credited 31/03/2021   63 Latif Ali(Self) AS-07-005-014-001/4203 OTHER KUWARPUR VILLAGE P P P P P P 6 213 1278 0 0 1278 ASSAM GRAMIN VIKASH BANK Kulhati UTBI0RRBAGB 0407005WL040015 Credited 31/03/2021   64 Abida Begum(Wife) AS-07-005-014-001/1811 OTHER KUWARPUR VILLAGE P P P P P P 6 213 1278 0 0 1278 ASSAM GRAMIN VIKASH BANK KULHATI PUNB0RRBAGB 0407005WL040015 Credited 31/03/2021   65 Anowara Begum(Self) AS-07-005-014-001/1812 OTHER KUWARPUR VILLAGE P P P P P P 6 213 1278 0 0 1278 ASSAM GRAMIN VIKASH BANK KULHATI PUNB0RRBAGB 0407005WL040015 Credited 31/03/2021   66 Pratap Ali AS-07-005-014-001/1774 OTHER KUWARPUR VILLAGE P P P P P P 6 213 1278 0 0 1278 ASSAM GRAMIN VIKASH BANK KULHATI PUNB0RRBAGB 0407005WL040015 Credited 31/03/2021   67 Sukuri Bebi AS-07-005-014-001/1774 OTHER KUWARPUR VILLAGE P P P P P P 6 213 1278 0 0 1278 ASSAM GRAMIN VIKASH BANK KULHATI PUNB0RRBAGB 0407005WL040015 Credited 31/03/2021   68 Rahima Begum(Wife) AS-07-005-014-001/2695 OTHER KUWARPUR VILLAGE P P P P X X 4 213 852 0 0 852 ASSAM GRAMIN VIKASH BANK Kulhati UTBI0RRBAGB 0407005WL040015 Credited 31/03/2021   69 Miss Marijam Begum(Self) AS-07-005-014-001/31150 OTHER KUWARPUR VILLAGE P P P P P P 6 213 1278 0 0 1278 ASSAM GRAMIN VIKASH BANK KULHATI PUNB0RRBAGB 0407005WL040015 Credited 31/03/2021   70 Md. Azizur Rahman AS-07-005-014-001/1570 OTHER KUWARPUR VILLAGE P P P P P P 6 213 1278 0 0 1278 ASSAM GRAMIN VIKASH BANK KULHATI PUNB0RRBAGB 0407005WL040015 Credited 31/03/2021   Daily Attendence 70 69 69 69 67 67

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1278 Amount Paid Other 86265

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

Total Cash payment(In Rs.) Cash 87543 Average Per labour 1250.6143

Total man days : 411