Muster Roll No. : 791	Date From : 15/02/2024    Date To : 28/02/2024	Sanction No. : 38/5/AA/ES/GP/PG    Sanction Date : 18/07/2023
Work Code : 0103001004/WH/GIS/1778	Work Name : Repair and Maintenance of MI Pond in the land of Shri Harendra Mondal at Tugapur No 7

Measurement Book Detail

MB NO.  676        Page NO.  59

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 8 9 10 11 12 13 14 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 Chumani Lohar(Self) AN-03-001-004-001/85 OTHER Pahalgaon P P P A P P P P P P A P A A 10 311 3110 0 0 3110 A & N STATE COOPERATIVE BANK Rangat 200 0103001WL001416 Credited 08/06/2024   Latha 2 T.Meena(Self) AN-03-001-004-001/9 OTHER Pahalgaon P P P A P P P P P P A P P P 12 311 3732 0 0 3732 A & N STATE COOPERATIVE BANK Rangat 200 0103001WL001416 Credited 08/06/2024   Latha 3 Ranjan Das(Husband) AN-03-001-004-002/105 OTHER Tugapur P P P A P P P P P P A P P P 12 311 3732 0 0 3732 A & N STATE COOPERATIVE BANK Rangat 200 0103001WL001416 Credited 08/06/2024   Latha 4 Sanjay Sachki(Son) AN-03-001-004-002/160 OTHER Tugapur A P P A P A P P P P A P P P 10 311 3110 0 0 3110 A & N STATE COOPERATIVE BANK Rangat 200 0103001WL001416 Credited 08/06/2024   Latha 5 Kishore Ku.Halder(Son) AN-03-001-004-002/190 OTHER Tugapur A P P A P P A P P P A P P P 10 311 3110 0 0 3110 A & N STATE COOPERATIVE BANK Rangat 200 0103001WL001416 Credited 08/06/2024   Latha 6 C.Kaliamma(Wife) AN-03-001-004-001/44 OTHER Pahalgaon P P P A P P P P P P A P P P 12 311 3732 0 0 3732 A & N STATE COOPERATIVE BANK Rangat 200 0103001WL001416 Credited 08/06/2024   Latha 7 Silwanti Dang(Sister) AN-03-001-004-002/115 OTHER Tugapur P P P A P P P P P P A P P P 12 311 3732 0 0 3732 STATE BANK OF INDIA MAYABUNDER SBIN0005902 0103001WL001416 Credited 08/06/2024   Latha 8 Promit Kumar Mondal(Son) AN-03-001-004-002/15 OTHER Tugapur P P P A P P P P P P A P P P 12 311 3732 0 0 3732 STATE BANK OF INDIA MAYABUNDER SBIN0005902 0103001WL001416 Credited 08/06/2024   Latha Daily Attendence 6 8 8 0 8 7 7 8 8 8 0 8 7 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 27990

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

Total Cash payment(In Rs.) Cash 27990 Average Per labour 3498.75

Total man days : 90