Muster Roll No. : 4	Date From : 01/04/2024    Date To : 14/04/2024	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.  68

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 Putul Minj(Self) AN-03-001-004-002/65 OTHER Tugapur A A A A A P A P P A A A A A 3 329 987 0 0 987 A & N STATE COOPERATIVE BANK Rangat 200 0103001WL000015 Credited 08/06/2024   Latha 2 Sabita Pradhan(Self) AN-03-001-004-002/530 OTHER Tugapur P P P P P P A P P A A A A A 8 329 2632 0 0 2632 A & N STATE COOPERATIVE BANK Rangat 200 0103001WL000015 Credited 08/06/2024   Latha 3 Kamla Nagbansi(Wife) AN-03-001-004-002/63 OTHER Tugapur A A A A A A A A P A A A A A 1 329 329 0 0 329 A & N STATE COOPERATIVE BANK Rangat 200 0103001WL000015 Credited 08/06/2024   Latha 4 Phriskla Barla(Wife) AN-03-001-004-002/69 OTHER Tugapur P P P P P P A P P A A A A A 8 329 2632 0 0 2632 STATE BANK OF INDIA MAYABUNDER SBIN0005902 0103001WL000015 Credited 08/06/2024   Latha 5 Dilip Halder(Self) AN-03-001-004-002/538 OTHER Tugapur P P P P P P A P P A A A A A 8 329 2632 0 0 2632 STATE BANK OF INDIA MAYABUNDER SBIN0005902 0103001WL000015 Credited 08/06/2024   Latha Daily Attendence 3 3 3 3 3 4 0 4 5 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 9212

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

Total Cash payment(In Rs.) Cash 9212 Average Per labour 1842.4

Total man days : 28