Muster Roll No. : 27127	Date From : 19/03/2024    Date To : 27/03/2024	Sanction No. : 3001007/2023-2024/1014/AS    Sanction Date : 29/01/2024
Work Code : 3001007005/IF/9422731665	Work Name : Construction of new pond on the individual farm pond on the land of Janardhan Kalai (3001007005/IF/9422731665)

Measurement Book Detail

MB NO.  1        Page NO.  15

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 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 Anjali Debnath Bhowmik(Wife) TR-01-007-005-002/224 OTHER Arjun Sardar Para X P P P P P P P P 8 220 1760 0 0 1760 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007WL126691 Credited 25/04/2024   2 Krishna pada Das(Self) TR-01-007-005-002/226 SC Arjun Sardar Para X P P P P P P P P 8 220 1760 0 0 1760 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007WL126691 Credited 25/04/2024   Daily Attendence 0 2 2 2 2 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 1760 Amount Paid ST 0 Amount Paid Other 1760

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

Total Cash payment(In Rs.) Cash 3520 Average Per labour 1760

Total man days : 16