Muster Roll No. : 1039	Date From : 31/05/2024    Date To : 06/06/2024	Sanction No. : 0402001005/2022-2023/12931/AS    Sanction Date : 31/03/2023
Work Code : 0402001005/DP/9010261818	Work Name : Plantation with fencing of Amrit Sarovar at Fulkumari village khas land (ID: 80818)

Measurement Book Detail

MB NO.  837        Page NO.  4

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 Anowar Ali(Self) AS-02-001-001-003/1627 OTHER Bashbari II P P P P P P P 7 249 1743 0 0 1743 STATE BANK OF INDIA GOSSAIGAON SBIN0007996 0402001WL007252 Credited 15/06/2024   Sukdeb Karmakar 2 Jaymon Bibi(Self) AS-02-001-001-003/636 OTHER Bashbari II P P P P P P P 7 249 1743 0 0 1743 STATE BANK OF INDIA GOSSAIGAON SBIN0007996 0402001WL007252 Credited 15/06/2024   Sukdeb Karmakar 3 Romjan Ali Sk(Brother) AS-02-001-001-003/697 OTHER Bashbari II P P P P P P P 7 249 1743 0 0 1743 STATE BANK OF INDIA GOSSAIGAON SBIN0007996 0402001WL007252 Credited 15/06/2024   Sukdeb Karmakar 4 Jamila Bibi(Wife) AS-02-001-001-003/223 OTHER Bashbari II P P P P P P P 7 249 1743 0 0 1743 STATE BANK OF INDIA GOSSAIGAON SBIN0007996 0402001WL007252 Credited 15/06/2024   Sukdeb Karmakar 5 Meharun Bibi(Wife) AS-02-001-001-003/224 OTHER Bashbari II P P P P P P P 7 249 1743 0 0 1743 STATE BANK OF INDIA GOSSAIGAON SBIN0007996 0402001WL007252 Rejected 18/06/2024   Sukdeb Karmakar 6 Safial Sheikh(Son) AS-02-001-001-003/147 OTHER Bashbari II P P P P P P P 7 249 1743 0 0 1743 STATE BANK OF INDIA GOSSAIGAON SBIN0007996 0402001WL007252 Rejected 18/06/2024   Sukdeb Karmakar 7 Nur Hussain(Self) AS-02-001-001-003/1634 OTHER Bashbari II P P P P P P P 7 249 1743 0 0 1743 STATE BANK OF INDIA GOSSAIGAON SBIN0007996 0402001WL007252 Credited 15/06/2024   Sukdeb Karmakar 8 Rafiqul Islam(Self) AS-02-001-001-003/1635 OTHER Bashbari II P P P P P P P 7 249 1743 0 0 1743 STATE BANK OF INDIA GOSSAIGAON SBIN0007996 0402001WL007252 Credited 15/06/2024   Sukdeb Karmakar 9 Kasiran Bibi(Wife) AS-02-001-001-003/1634 OTHER Bashbari II P P P P P P P 7 249 1743 0 0 1743 STATE BANK OF INDIA GOSSAIGAON SBIN0007996 0402001WL007252 Credited 15/06/2024   Sukdeb Karmakar Daily Attendence 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 15687

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

Total Cash payment(In Rs.) Cash 15687 Average Per labour 1743

Total man days : 63