Muster Roll No. : 441	Date From : 09/09/2022    Date To : 15/09/2022	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.  12

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 Sheel Kirtonia(Wife) AN-03-002-003-001/193 OTHER Nabagram A P A P P P P 5 292 1460 0 0 1460 A & N STATE COOPERATIVE BANK Rangat 200 0103002WL000851 Credited 04/10/2022   2 Ranjan Das(Self) AN-03-002-003-001/234 OTHER Nabagram P P A P P P P 6 292 1752 0 0 1752 A & N STATE COOPERATIVE BANK Rangat 200 0103002WL000851 Credited 04/10/2022   3 Mazgut Ram(Self) AN-03-002-003-001/282 OTHER Nabagram P P A P P P P 6 292 1752 0 0 1752 A & N STATE COOPERATIVE BANK Rangat 200 0103002WL000851 Credited 04/10/2022   4 Kamal Toppo(Self) AN-03-002-003-001/113 OTHER Nabagram P P A P P P P 6 292 1752 0 0 1752 A & N STATE COOPERATIVE BANK Rangat 200 0103002WL000851 Credited 04/10/2022   5 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 0103002WL000851 Credited 04/10/2022   6 Taj Kumar Lakra(Self) AN-03-002-003-001/155 OTHER Nabagram P P A A A A A 2 292 584 0 0 584 A & N STATE COOPERATIVE BANK Rangat 200 0103002WL000851 Credited 04/10/2022   7 Bhaktibhuraqn Bala(Self) AN-03-002-003-001/191 OTHER Nabagram P P A P P A A 4 292 1168 0 0 1168 A & N STATE COOPERATIVE BANK Rangat 200 0103002WL000851 Credited 04/10/2022   Daily Attendence 6 7 0 6 6 5 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 10220

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

Total Cash payment(In Rs.) Cash 10220 Average Per labour 1460

Total man days : 35