Muster Roll No. : 930	Date From : 21/03/2024    Date To : 27/03/2024	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.  65

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 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 A P P 5 311 1555 0 0 1555 A & N STATE COOPERATIVE BANK Rangat 200 0103001WL001986 Credited 08/06/2024   Latha 2 C.Kaliamma(Wife) AN-03-001-004-001/44 OTHER Pahalgaon P A P A A P P 4 311 1244 0 0 1244 A & N STATE COOPERATIVE BANK Rangat 200 0103001WL001986 Credited 08/06/2024   Latha 3 S.Laxmi(Self) AN-03-001-004-001/109 OTHER Pahalgaon P P P A A P P 5 311 1555 0 0 1555 A & N STATE COOPERATIVE BANK Rangat 200 0103001WL001986 Credited 08/06/2024   Latha 4 Silvanthi Minj(Self) AN-03-001-004-001/141 OTHER Pahalgaon P P X X X X X 2 311 622 0 0 622 A & N STATE COOPERATIVE BANK Rangat 200 0103001WL001986 Credited 08/06/2024   Latha 5 Jyosima Bara(Daughter) AN-03-001-004-001/149 OTHER Pahalgaon P P P A A P P 5 311 1555 0 0 1555 A & N STATE COOPERATIVE BANK Rangat 200 0103001WL001986 Credited 08/06/2024   Latha 6 Sushila(Mother) AN-03-001-004-001/264 OTHER Pahalgaon P P P A A P P 5 311 1555 0 0 1555 A & N STATE COOPERATIVE BANK Rangat 200 0103001WL001986 Credited 08/06/2024   Latha 7 Thumar Tirkey(Wife) AN-03-001-004-001/276 OTHER Pahalgaon A P P A A P P 4 311 1244 0 0 1244 A & N STATE COOPERATIVE BANK Rangat 200 0103001WL001986 Credited 08/06/2024   Latha 8 Muthu Laxmi(Wife) AN-03-001-004-001/146 OTHER Pahalgaon P A P A A P P 4 311 1244 0 0 1244 STATE BANK OF INDIA MAYABUNDER SBIN0005902 0103001WL001986 Credited 08/06/2024   Latha Daily Attendence 7 6 7 0 0 7 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 10574

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

Total Cash payment(In Rs.) Cash 10574 Average Per labour 1321.75

Total man days : 34