Muster Roll No. : 703	Date From : 01/02/2024    Date To : 14/02/2024	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.  57

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 Kishore Bhengra(Self) AN-03-001-004-002/239 OTHER Tugapur A A A A A P P P P P A A A A 5 311 1555 0 0 1555 A & N STATE COOPERATIVE BANK Rangat 200 0103001WL001148 Credited 21/02/2024   Latha 2 Arul Das(Husband) AN-03-001-004-002/423 OTHER Tugapur A A A A A A A A A P A P A A 2 311 622 0 0 622 A & N STATE COOPERATIVE BANK Rangat 200 0103001WL001148 Credited 21/02/2024   Latha 3 Jamuna Das(Mother) AN-03-001-004-002/43 OTHER Tugapur A A A A A P A P A P A A P A 4 311 1244 0 0 1244 A & N STATE COOPERATIVE BANK Rangat 200 0103001WL001148 Credited 21/02/2024   Latha 4 Basanthi Munda(Wife) AN-03-001-004-002/455 OTHER Tugapur A A A A A A A A A P A A A A 1 311 311 0 0 311 A & N STATE COOPERATIVE BANK Rangat 200 0103001WL001148 Credited 21/02/2024   Latha 5 Binodini Baroi(Wife) AN-03-001-004-002/369 OTHER Tugapur A A A A A A P P P P A P P A 6 311 1866 0 0 1866 STATE BANK OF INDIA MAYABUNDER SBIN0005902 0103001WL001148 Credited 21/02/2024   Latha Daily Attendence 0 0 0 0 0 2 2 3 2 5 0 2 2 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 5598

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

Total Cash payment(In Rs.) Cash 5598 Average Per labour 1119.6

Total man days : 18