Muster Roll No. : 899	Date From : 27/01/2023    Date To : 02/02/2023	Sanction No. : 39.1    Sanction Date : 15/07/2022
Work Code : 0103002003/LD/455	Work Name : Land development for community vegetable garden in convergence with Agri. dept at Nabagram, WNo.II.

Measurement Book Detail

MB NO.  625        Page NO.  52

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 Madan Biswas(Self) AN-03-002-003-001/341 OTHER Nabagram P P A A A A A 2 292 584 0 0 584 A & N STATE COOPERATIVE BANK Rangat 200 0103002WL001235 Credited 01/03/2023   2 Kartick Das(Husband) AN-03-002-003-001/350 OTHER Nabagram P P A A A A A 2 292 584 0 0 584 A & N STATE COOPERATIVE BANK Rangat 200 0103002WL001235 Credited 01/03/2023   3 Mitu Baroi(Self) AN-03-002-003-001/74 OTHER Nabagram P P A P P P P 6 292 1752 0 0 1752 A & N STATE COOPERATIVE BANK Rangat 200 0103002WL001235 Credited 01/03/2023   4 Sejwa Toppo(Self) AN-03-002-003-001/120 OTHER Nabagram P P A P P P P 6 292 1752 0 0 1752 A & N STATE COOPERATIVE BANK Rangat 200 0103002WL001235 Credited 01/03/2023   5 Rabin Mistry(Husband) AN-03-002-003-001/277 OTHER Nabagram P P A P P P P 6 292 1752 0 0 1752 A & N STATE COOPERATIVE BANK Rangat 200 0103002WL001235 Credited 01/03/2023   Daily Attendence 5 5 0 3 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 6424

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

Total Cash payment(In Rs.) Cash 6424 Average Per labour 1284.8

Total man days : 22