Muster Roll No. : 792	Date From : 15/02/2024    Date To : 28/02/2024	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.  59

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 Sushma Roy(Mother) AN-03-001-004-002/195 OTHER Tugapur A A P A P P P P P P A P P P 10 311 3110 0 0 3110 A & N STATE COOPERATIVE BANK Rangat 200 0103001WL001416 Credited 08/06/2024   Latha 2 Sibani Das(Wife) AN-03-001-004-002/196 OTHER Tugapur A A P A A A A A A A A A A A 1 311 311 0 0 311 A & N STATE COOPERATIVE BANK Rangat 200 0103001WL001416 Credited 08/06/2024   Latha 3 Jayanti Kerketta(Self) AN-03-001-004-002/294 OTHER Tugapur A P A A A A A A A P A P P P 5 311 1555 0 0 1555 A & N STATE COOPERATIVE BANK Rangat 200 0103001WL001416 Credited 08/06/2024   Latha 4 Nityananda Bepari(Self) AN-03-001-004-002/368 OTHER Tugapur A A A A A A A A A A A P P P 3 311 933 0 0 933 A & N STATE COOPERATIVE BANK Rangat 200 0103001WL001416 Credited 08/06/2024   Latha 5 Basana Halder(Self) AN-03-001-004-002/417 OTHER Tugapur A A P A P A P A P P A P P P 8 311 2488 0 0 2488 A & N STATE COOPERATIVE BANK Rangat 200 0103001WL001416 Credited 08/06/2024   Latha 6 Arul Das(Husband) AN-03-001-004-002/423 OTHER Tugapur P P P A P P P P P P A P P P 12 311 3732 0 0 3732 A & N STATE COOPERATIVE BANK Rangat 200 0103001WL001416 Credited 08/06/2024   Latha 7 Jamuna Das(Mother) AN-03-001-004-002/43 OTHER Tugapur P P P A P P A P P P A A P P 10 311 3110 0 0 3110 A & N STATE COOPERATIVE BANK Rangat 200 0103001WL001416 Credited 08/06/2024   Latha 8 Binodini Baroi(Wife) AN-03-001-004-002/369 OTHER Tugapur P P P A P P P P P P A P P P 12 311 3732 0 0 3732 STATE BANK OF INDIA MAYABUNDER SBIN0005902 0103001WL001416 Credited 08/06/2024   Latha Daily Attendence 3 4 6 0 5 4 4 4 5 6 0 6 7 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 18971

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

Total Cash payment(In Rs.) Cash 18971 Average Per labour 2371.375

Total man days : 61