Muster Roll No. : 701	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 Chumani Lohar(Self) AN-03-001-004-001/85 OTHER Pahalgaon A A A A A A A P P A A A P A 3 311 933 0 0 933 A & N STATE COOPERATIVE BANK Rangat 200 0103001WL001148 Credited 21/02/2024   Latha 2 C.Kaliamma(Wife) AN-03-001-004-001/44 OTHER Pahalgaon A A A A A P P P P P A P P A 7 311 2177 0 0 2177 A & N STATE COOPERATIVE BANK Rangat 200 0103001WL001148 Credited 21/02/2024   Latha 3 Sushila(Mother) AN-03-001-004-001/264 OTHER Pahalgaon A A A A A P P P P P A P P A 7 311 2177 0 0 2177 A & N STATE COOPERATIVE BANK Rangat 200 0103001WL001148 Credited 21/02/2024   Latha 4 Sushma Majhi(Mother) AN-03-001-004-001/270 OTHER Pahalgaon A A A A A A A P P P A P P A 5 311 1555 0 0 1555 A & N STATE COOPERATIVE BANK Rangat 200 0103001WL001148 Credited 21/02/2024   Latha 5 S.Laxmi(Self) AN-03-001-004-001/109 OTHER Pahalgaon A A A A A A A P P P A P P A 5 311 1555 0 0 1555 A & N STATE COOPERATIVE BANK Rangat 200 0103001WL001148 Credited 21/02/2024   Latha 6 Uishalakshi(Mother) AN-03-001-004-001/136 OTHER Pahalgaon A A A A A P A P P A A A A A 3 311 933 0 0 933 A & N STATE COOPERATIVE BANK Rangat 200 0103001WL001148 Credited 21/02/2024   Latha 7 Silvanthi Minj(Self) AN-03-001-004-001/141 OTHER Pahalgaon 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 8 Thumar Tirkey(Wife) AN-03-001-004-001/276 OTHER Pahalgaon A A A A A P P P P P A P P A 7 311 2177 0 0 2177 A & N STATE COOPERATIVE BANK Rangat 200 0103001WL001148 Credited 21/02/2024   Latha 9 Muthu Laxmi(Wife) AN-03-001-004-001/146 OTHER Pahalgaon A A A A A A P P P P A A P A 5 311 1555 0 0 1555 STATE BANK OF INDIA MAYABUNDER SBIN0005902 0103001WL001148 Credited 21/02/2024   Latha Daily Attendence 0 0 0 0 0 5 5 9 9 7 0 5 7 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 14617

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

Total Cash payment(In Rs.) Cash 14617 Average Per labour 1624.1111

Total man days : 47