Muster Roll No. : 15118	Date From : 12/09/2023    Date To : 18/09/2023	Sanction No. : 0407005014/2019-2020/1692/AS    Sanction Date : 25/11/2019
Work Code : 0407005014/LD/9010240152	Work Name : Plantation with Raising Low Land at Dakhin Singra Votheli Field GP level (0407005014/LD/9010240152)

Measurement Book Detail

MB NO.  014        Page NO.  61

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 DIPJYOTI DAS(Son) AS-07-005-014-002/31347 OTHER NO.4 BAGTA VILLAGE P P P P P P A 6 238 1428 0 0 1428 STATE BANK OF INDIA HAJO SBIN0015304 0407005WL033525 Credited 24/11/2023   2 Kanika Das(Mother) AS-07-005-014-003/1987 SC DAKHIN SINGRA VILLAGE P P P P P P A 6 238 1428 0 0 1428 STATE BANK OF INDIA HAJO SBIN0015304 0407005WL033525 Credited 24/11/2023   3 PRANATI DAS(Self) AS-07-005-014-002/31347 OTHER NO.4 BAGTA VILLAGE P P P P P P A 6 238 1428 0 0 1428 STATE BANK OF INDIA HAJO SBIN0015304 0407005WL033525 Credited 24/11/2023   4 Sampak Das AS-07-005-014-003/1987 SC DAKHIN SINGRA VILLAGE P P P P P P A 6 238 1428 0 0 1428 CENTRAL BANK OF INDIA BAPUJIPATH CBIN0283230 0407005WL033525 Credited 24/11/2023   5 Saniara Begum(Daughter) AS-07-005-014-003/1234 OTHER DAKHIN SINGRA VILLAGE P P P P P P A 6 238 1428 0 0 1428 STATE BANK OF INDIA HAJO SBIN0015304 0407005WL033525 Credited 24/11/2023   6 AJAHARUDDIN AHMED(Husband) AS-07-005-014-003/163 OTHER DAKHIN SINGRA VILLAGE P P P P P P A 6 238 1428 0 0 1428 INDIAN BANK HAJO IDIB000H512 0407005WL033525 Credited 24/11/2023   7 Mainul Ali(Self) AS-07-005-014-003/1234 OTHER DAKHIN SINGRA VILLAGE P P P P P P A 6 238 1428 0 0 1428 INDIAN BANK HAJO IDIB000H512 0407005WL033525 Credited 24/11/2023   8 KHAGEN hALOI AS-07-005-014-003/1994 OTHER DAKHIN SINGRA VILLAGE P P P P P P A 6 238 1428 0 0 1428 INDIAN BANK HAJO IDIB000H512 0407005WL033525 Credited 24/11/2023   9 Gafur Ali AS-07-005-014-003/2015 OTHER DAKHIN SINGRA VILLAGE P P P P P P A 6 238 1428 0 0 1428 INDIAN BANK HAJO IDIB000H512 0407005WL033525 Credited 24/11/2023   10 SUFIYA BEGUM(Self) AS-07-005-014-003/163 OTHER DAKHIN SINGRA VILLAGE P A P P P P A 5 238 1190 0 0 1190 INDIAN BANK HAJO IDIB000H512 0407005WL033525 Credited 24/11/2023   Daily Attendence 10 9 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 2856 Amount Paid ST 0 Amount Paid Other 11186

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

Total Cash payment(In Rs.) Cash 14042 Average Per labour 1404.2

Total man days : 59