Muster Roll No. : 112	Date From : 15/04/2023    Date To : 21/04/2023	Sanction No. : 71/2    Sanction Date : 16/11/2022
Work Code : 0103003006/WH/229	Work Name : Renovation of MI Pod near the house of Late Kalipada Gain at Laxmanpur (0103003006/WH/229)

Measurement Book Detail

MB NO.  284        Page NO.  86

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 Sulata Roy(Self) AN-03-003-006-001/17 OTHER Laxmanpur P A P A A A A 2 311 622 0 0 622 A & N STATE COOPERATIVE BANK Rangat 200 0103003WL000069 Credited 25/04/2023   2 Sumit Kumar Sikder(Son) AN-03-003-006-002/4 OTHER Urmilapur P A A A P P A 3 311 933 0 0 933 A & N STATE COOPERATIVE BANK Rangat 200 0103003WL000069 Credited 25/04/2023   3 Madhumala Dey(Wife) AN-03-003-006-002/48 OTHER Urmilapur P A P P P P P 6 311 1866 0 0 1866 A & N STATE COOPERATIVE BANK Rangat 200 0103003WL000069 Credited 25/04/2023   4 Palash Sarkar(Self) AN-03-003-006-002/19 OTHER Urmilapur P A P P P P P 6 311 1866 0 0 1866 A & N STATE COOPERATIVE BANK Rangat 200 0103003WL000069 Credited 25/04/2023   5 Amar Gain(Self) AN-03-003-006-001/36 OTHER Laxmanpur P A P P P P P 6 311 1866 0 0 1866 A & N STATE COOPERATIVE BANK Rangat 200 0103003WL000069 Credited 25/04/2023   6 Sabitri Gain(Wife) AN-03-003-006-001/36 OTHER Laxmanpur P A P A P P P 5 311 1555 0 0 1555 A & N STATE COOPERATIVE BANK Rangat 200 0103003WL000069 Credited 25/04/2023   7 Nilima Biswas(Self) AN-03-003-006-001/53 OTHER Laxmanpur P A P P P P P 6 311 1866 0 0 1866 A & N STATE COOPERATIVE BANK Rangat 200 0103003WL000069 Credited 25/04/2023   8 Rupali Sarkar(Wife) AN-03-003-006-002/19 OTHER Urmilapur P A P P P P P 6 311 1866 0 0 1866 A & N STATE COOPERATIVE BANK Rangat 200 0103003WL000069 Credited 25/04/2023   9 Lovely Sikdar(Wife) AN-03-003-006-002/12 OTHER Urmilapur P A P P P P P 6 311 1866 0 0 1866 A & N STATE COOPERATIVE BANK Rangat 200 0103003WL000069 Credited 25/04/2023   10 Amit Biswas(Son) AN-03-003-006-001/53 OTHER Laxmanpur P A P P P P P 6 311 1866 0 0 1866 STATE BANK OF INDIA DOLLYGUNJ SBIN0017178 0103003WL000069 Credited 25/04/2023   Daily Attendence 10 0 9 7 9 9 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 16172

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

Total Cash payment(In Rs.) Cash 16172 Average Per labour 1617.2

Total man days : 52