Muster Roll No. : 908	Date From : 14/03/2024    Date To : 20/03/2024	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.  63

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 Sanjay Sachki(Son) AN-03-001-004-002/160 OTHER Tugapur P P P A P A P 5 311 1555 0 0 1555 A & N STATE COOPERATIVE BANK Rangat 200 0103001WL001878 Credited 08/06/2024   Latha 2 Kishore Ku.Halder(Son) AN-03-001-004-002/190 OTHER Tugapur P P P A P P P 6 311 1866 0 0 1866 A & N STATE COOPERATIVE BANK Rangat 200 0103001WL001878 Credited 08/06/2024   Latha 3 Jagat Bahadur(Self) AN-03-001-004-002/268 OTHER Tugapur A P P A P A P 4 311 1244 0 0 1244 A & N STATE COOPERATIVE BANK Rangat 200 0103001WL001878 Credited 08/06/2024   Latha 4 Jayanti Kerketta(Self) AN-03-001-004-002/294 OTHER Tugapur P P A A P P A 4 311 1244 0 0 1244 A & N STATE COOPERATIVE BANK Rangat 200 0103001WL001878 Credited 08/06/2024   Latha 5 Nityananda Bepari(Self) AN-03-001-004-002/368 OTHER Tugapur P P P A P A P 5 311 1555 0 0 1555 A & N STATE COOPERATIVE BANK Rangat 200 0103001WL001878 Credited 08/06/2024   Latha 6 Phulmani(Wife) AN-03-001-004-002/221 OTHER Tugapur P P P A P A P 5 311 1555 0 0 1555 A & N STATE COOPERATIVE BANK Rangat 200 0103001WL001878 Credited 08/06/2024   Latha 7 Silwanti Dang(Sister) AN-03-001-004-002/115 OTHER Tugapur P P P A P P P 6 311 1866 0 0 1866 STATE BANK OF INDIA MAYABUNDER SBIN0005902 0103001WL001878 Credited 08/06/2024   Latha 8 Vimla Gandhi(Wife) AN-03-001-004-002/284 OTHER Tugapur P P A A A A A 2 311 622 0 0 622 STATE BANK OF INDIA MAYABUNDER SBIN0005902 0103001WL001878 Credited 08/06/2024   Latha 9 Promit Kumar Mondal(Son) AN-03-001-004-002/15 OTHER Tugapur P P P A A P P 5 311 1555 0 0 1555 STATE BANK OF INDIA MAYABUNDER SBIN0005902 0103001WL001878 Credited 08/06/2024   Latha Daily Attendence 8 9 7 0 7 4 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 13062

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

Total Cash payment(In Rs.) Cash 13062 Average Per labour 1451.3334

Total man days : 42