Muster Roll No. : 764	Date From : 30/05/2024    Date To : 05/06/2024	Sanction No. : 0402001005/2021-2022/15843/AS    Sanction Date : 11/03/2022
Work Code : 0402001005/DP/9010256276	Work Name : Chandhan plantation at Daimuguri village.

Measurement Book Detail

MB NO.  689        Page NO.  14

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 Sefali Barman(Daughter) AS-02-001-005-013/126 OTHER Bhelakuba Pt. I P P P P P P P 7 249 1743 0 0 1743 UCO BANK SAPATGRAM UCBA0000404 0402001WL007095 Credited 15/06/2024   Sukdeb Karmakar 2 Md. Sahajuddin Sk(Self) AS-02-001-005-013/287 OTHER Bhelakuba Pt. I P P P P P P P 7 249 1743 0 0 1743 UCO BANK SAPATGRAM UCBA0000404 0402001WL007095 Credited 15/06/2024   Sukdeb Karmakar 3 Udaybhanu Bibi(Wife) AS-02-001-005-013/287 OTHER Bhelakuba Pt. I P P P P P P P 7 249 1743 0 0 1743 UCO BANK SAPATGRAM UCBA0000404 0402001WL007095 Credited 15/06/2024   Sukdeb Karmakar 4 Nabiran Bibi(Wife) AS-02-001-005-013/223 OTHER Bhelakuba Pt. I P P P P P P P 7 249 1743 0 0 1743 UCO BANK SAPATGRAM UCBA0000404 0402001WL007095 Credited 15/06/2024   Sukdeb Karmakar 5 Sabahan Ali(Self) AS-02-001-005-013/170 OTHER Bhelakuba Pt. I P P P P P P P 7 249 1743 0 0 1743 UCO BANK SAPATGRAM UCBA0000404 0402001WL007095 Credited 15/06/2024   Sukdeb Karmakar 6 Monjila Bibi(Wife) AS-02-001-005-013/170 OTHER Bhelakuba Pt. I P P P P P P P 7 249 1743 0 0 1743 UCO BANK SAPATGRAM UCBA0000404 0402001WL007095 Credited 15/06/2024   Sukdeb Karmakar 7 Sorhab Ali(Self) AS-02-001-005-013/171 OTHER Bhelakuba Pt. I P P P P P P P 7 249 1743 0 0 1743 UCO BANK SAPATGRAM UCBA0000404 0402001WL007095 Credited 15/06/2024   Sukdeb Karmakar 8 Mamina Bibi(Wife) AS-02-001-005-013/171 OTHER Bhelakuba Pt. I P P P P P P P 7 249 1743 0 0 1743 UCO BANK SAPATGRAM UCBA0000404 0402001WL007095 Credited 15/06/2024   Sukdeb Karmakar 9 Bilat Ali(Self) AS-02-001-005-013/223 OTHER Bhelakuba Pt. I P P P P P P P 7 249 1743 0 0 1743 ASSAM GRAMIN VIKASH BANK Sapatgram UTBI0RRBAGB 0402001WL007095 Credited 15/06/2024   Sukdeb Karmakar 10 Dhananjoy Barman(Self) AS-02-001-005-013/228 OTHER Bhelakuba Pt. I P P P P P P P 7 249 1743 0 0 1743 ASSAM GRAMIN VIKASH BANK Sapatgram UTBI0RRBAGB 0402001WL007095 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