Muster Roll No. : 417	Date From : 13/07/2023    Date To : 19/07/2023	Sanction No. : 08/1    Sanction Date : 25/04/2022
Work Code : 0103003006/IF/9924	Work Name : Horticulture plantation on the land of Nirmal Sikder at Urmilapur

Measurement Book Detail

MB NO.  521        Page NO.  49

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 (As per measurement) 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 Ashish Sikder(Self) AN-03-003-006-002/55 OTHER Urmilapur P P P A A A A 3 311 933 0 0 933 A & N STATE COOPERATIVE BANK Rangat 200 0103003WL000431 Credited 22/07/2023   2 Madhumala Dey(Wife) AN-03-003-006-002/48 OTHER Urmilapur P P P A A P P 5 311 1555 0 0 1555 A & N STATE COOPERATIVE BANK Rangat 200 0103003WL000431 Credited 22/07/2023   3 Dinesh Sikder(Self) AN-03-003-006-002/50 OTHER Urmilapur P P P A A P P 5 311 1555 0 0 1555 A & N STATE COOPERATIVE BANK Rangat 200 0103003WL000431 Credited 22/07/2023   4 Madhuala Das(Wife) AN-03-003-006-003/19 OTHER Kalsi P P P A A A P 4 311 1244 0 0 1244 A & N STATE COOPERATIVE BANK Rangat 200 0103003WL000431 Credited 22/07/2023   5 Suchitra Biswas(Self) AN-03-003-006-003/101 OTHER Kalsi A P P A A P P 4 311 1244 0 0 1244 A & N STATE COOPERATIVE BANK Rangat 200 0103003WL000431 Credited 22/07/2023   Daily Attendence 4 5 5 0 0 3 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 6531

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

Total Cash payment(In Rs.) Cash 6531 Average Per labour 1306.2

Total man days : 21