Muster Roll No. : 27070	Date From : 19/03/2024    Date To : 27/03/2024	Sanction No. : 3001007/2023-2024/1033/AS    Sanction Date : 29/01/2024
Work Code : 3001007005/IF/9422731670	Work Name : Construction of new pond on the individual farm pond on the land of Champa Kalai (3001007005/IF/9422731670)

Measurement Book Detail

MB NO.  1        Page NO.  7

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 Narayan Debnath(Son) TR-01-007-005-005/15 OTHER Purba Howaibari P P P P P P P P A 8 210 1680 0 0 1680 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007WL126982 Credited 25/04/2024   2 Premika Kalai(Self) TR-01-007-005-001/94 ST Balai Das Para P P P P P P P P A 8 210 1680 0 0 1680 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007WL126982 Credited 25/04/2024   Daily Attendence 2 2 2 2 2 2 2 2 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1680 Amount Paid Other 1680

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

Total Cash payment(In Rs.) Cash 3360 Average Per labour 1680

Total man days : 16