Muster Roll No. : 1738	Date From : 15/05/2023    Date To : 19/05/2023	Sanction No. : 3001007/2023-2024/6529/AS    Sanction Date : 26/04/2023
Work Code : 3001007005/WC/9010364243	Work Name : Maintenance of farm Pond on individual land of Swadesh Debbarma (3001007005/WC/9010364243)

Measurement Book Detail

MB NO.  1        Page NO.  2

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 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 Asha Rani Das(Wife) TR-01-007-005-004/129 SC Biyetnam Para, Das Para X P P P P 4 205 820 0 0 820 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007WL010561 Credited 30/05/2023   2 Subash Rudra Paul(Self) TR-01-007-005-005/201 OTHER Purba Howaibari X P P P P 4 205 820 0 0 820 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007WL010561 Credited 30/05/2023   3 Ratan Debnath(Husband) TR-01-007-005-005/196 OTHER Purba Howaibari X P P P P 4 205 820 0 0 820 BANDHAN BANK LIMITED TUCHINDRAI BDBL0001268 3001007WL010561 Credited 30/05/2023   Daily Attendence 0 3 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 820 Amount Paid ST 0 Amount Paid Other 1640

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

Total Cash payment(In Rs.) Cash 2460 Average Per labour 820

Total man days : 12