Muster Roll No. : 1831	Date From : 31/05/2024    Date To : 05/06/2024	Sanction No. : 0406008002/2023-2024/16929/AS    Sanction Date : 25/04/2023
Work Code : 0406008002/DP/9010262578	Work Name : Plantation with fencing at Excavation at Bhalukmara Beel ID-107646 (0406008002/DP/9010262578)

Measurement Book Detail

MB NO.  5122        Page NO.  1

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 Tutumani Das(Self) AS-06-008-002-005/3643 OTHER No. 1 Nathkuchi P P P P P P 6 249 1494 0 0 1494 CENTRAL BANK OF INDIA NATHKUCHI CBIN0282632 0406008WL002954 Credited 15/06/2024   2 Arabinda das(Self) AS-06-008-002-005/3546 OTHER No. 1 Nathkuchi P P P P P P 6 249 1494 0 0 1494 STATE BANK OF INDIA TIHU SBIN0011609 0406008WL002954 Credited 15/06/2024   3 Raben Deka(Brother) AS-06-008-002-007/1173 OTHER Niz Namati P P P P P P 6 249 1494 0 0 1494 CENTRAL BANK OF INDIA NATHKUCHI CBIN0282632 0406008WL002954 Credited 15/06/2024   4 Dharitri Deka(Wife) AS-06-008-002-007/1227 OTHER Niz Namati P P P P P P 6 249 1494 0 0 1494 CENTRAL BANK OF INDIA NATHKUCHI CBIN0282632 0406008WL002954 Credited 15/06/2024   5 Dhiren Das(Self) AS-06-008-002-005/3621 OTHER No. 1 Nathkuchi P P P P P P 6 249 1494 0 0 1494 ASSAM GRAMIN VIKASH BANK Tihu Chowk UTBI0RRBAGB 0406008WL002954 Credited 15/06/2024   6 Dhanjit Pathak AS-06-008-002-002/2109 OTHER Bhurkuchi P P P P P P 6 249 1494 0 0 1494 ASSAM GRAMIN VIKASH BANK Tihu Chowk PUNB0RRBAGB 0406008WL002954 Credited 15/06/2024   7 Bhagababn Barman AS-06-008-002-005/2773 OTHER No. 1 Nathkuchi P P P P P P 6 249 1494 0 0 1494 ASSAM GRAMIN VIKASH BANK Tihu Chowk UTBI0RRBAGB 0406008WL002954 Credited 15/06/2024   8 Baneswar Das(Self) AS-06-008-002-005/3532 OTHER No. 1 Nathkuchi P P P P P P 6 249 1494 0 0 1494 ASSAM GRAMIN VIKASH BANK Tihu Chowk UTBI0RRBAGB 0406008WL002954 Credited 15/06/2024   Daily Attendence 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 11952

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

Total Cash payment(In Rs.) Cash 11952 Average Per labour 1494

Total man days : 48