Muster Roll No. : 805	Date From : 30/05/2024    Date To : 05/06/2024	Sanction No. : 0402001005/2021-2022/24173/AS    Sanction Date : 28/03/2022
Work Code : 0402001005/FR/9010233137	Work Name : Const. of Community fishery tank with plantation of Society land at Daimuguri village

Measurement Book Detail

MB NO.  692        Page NO.  15

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 Ajij Ali(Self) AS-02-001-005-014/347 OTHER Bhelakuba Pt. II P P P P P P P 7 249 1743 0 0 1743 UCO BANK SAPATGRAM UCBA0000404 0402001WL007097 Credited 15/06/2024   Sukdeb Karmakar 2 Baser Ali Khan(Self) AS-02-001-005-014/346 OTHER Bhelakuba Pt. II P P P P P P P 7 249 1743 0 0 1743 UCO BANK SAPATGRAM UCBA0000404 0402001WL007097 Credited 15/06/2024   Sukdeb Karmakar 3 Hamida Bibi(Wife) AS-02-001-005-014/355 OTHER Bhelakuba Pt. II P P P P P P P 7 249 1743 0 0 1743 UCO BANK SAPATGRAM UCBA0000404 0402001WL007097 Credited 15/06/2024   Sukdeb Karmakar 4 Surjya Bhanu Bibi(Wife) AS-02-001-005-014/347 OTHER Bhelakuba Pt. II P P P P P P P 7 249 1743 0 0 1743 UCO BANK SAPATGRAM UCBA0000404 0402001WL007097 Credited 15/06/2024   Sukdeb Karmakar 5 Taser Ali Khan(Self) AS-02-001-005-014/348 OTHER Bhelakuba Pt. II P P P P P P P 7 249 1743 0 0 1743 UCO BANK SAPATGRAM UCBA0000404 0402001WL007097 Credited 15/06/2024   Sukdeb Karmakar 6 Jaban Ali Khan(Self) AS-02-001-005-014/349 OTHER Bhelakuba Pt. II P P P P P P P 7 249 1743 0 0 1743 UCO BANK SAPATGRAM UCBA0000404 0402001WL007097 Credited 15/06/2024   Sukdeb Karmakar 7 Najima Bibi(Wife) AS-02-001-005-014/346 OTHER Bhelakuba Pt. II P P P P P P P 7 249 1743 0 0 1743 STATE BANK OF INDIA SAPATGRAM SBIN0013090 0402001WL007097 Credited 15/06/2024   Sukdeb Karmakar 8 Azibar Ali Khan(Self) AS-02-001-005-014/357 OTHER Bhelakuba Pt. II P P P P P P P 7 249 1743 0 0 1743 ASSAM GRAMIN VIKASH BANK Sapatgram UTBI0RRBAGB 0402001WL007097 Credited 15/06/2024   Sukdeb Karmakar 9 Golenur Bibi(Wife) AS-02-001-005-014/350 OTHER Bhelakuba Pt. II P P P P P P P 7 249 1743 0 0 1743 ASSAM GRAMIN VIKASH BANK Kokrajhar PUNB0RRBAGB 0402001WL007097 Credited 15/06/2024   Sukdeb Karmakar 10 Aynal Ali(Self) AS-02-001-005-014/34 OTHER Bhelakuba Pt. II P P P P P P P 7 249 1743 0 0 1743 ASSAM GRAMIN VIKASH BANK Sapatgram UTBI0RRBAGB 0402001WL007097 Credited 15/06/2024   Sukdeb Karmakar Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 17430

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

Total Cash payment(In Rs.) Cash 17430 Average Per labour 1743

Total man days : 70