Muster Roll No. : 420	Date From : 13/07/2023    Date To : 19/07/2023	Sanction No. : 08/1    Sanction Date : 25/04/2022
Work Code : 0103003006/IF/9924	Work Name : Horticulture plantation on the land of Nirmal Sikder at Urmilapur

Measurement Book Detail

MB NO.  521        Page NO.  49

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 Puspa Soreng(Daughter) AN-03-003-006-002/32 OTHER Urmilapur A P P A A P P 4 311 1244 0 0 1244 A & N STATE COOPERATIVE BANK Rangat 200 0103003WL000431 Credited 22/07/2023   2 Ramesh Sikdar(Self) AN-03-003-006-002/5 OTHER Urmilapur A P P A A P A 3 311 933 0 0 933 A & N STATE COOPERATIVE BANK Rangat 200 0103003WL000431 Credited 22/07/2023   3 Pralab Sikder(Son) AN-03-003-006-002/5 OTHER Urmilapur A P P A A P P 4 311 1244 0 0 1244 A & N STATE COOPERATIVE BANK Rangat 200 0103003WL000431 Credited 22/07/2023   4 Durlab Sikder(Self) AN-03-003-006-002/60 OTHER Urmilapur A A P A A P A 2 311 622 0 0 622 A & N STATE COOPERATIVE BANK Rangat 200 0103003WL000431 Credited 22/07/2023   5 Pankaj Mridha(Son) AN-03-003-006-003/13 OTHER Kalsi A P P A A A P 3 311 933 0 0 933 A & N STATE COOPERATIVE BANK Rangat 200 0103003WL000431 Credited 22/07/2023   6 Monika Toppo(Wife) AN-03-003-006-003/36 OTHER Kalsi A P P A A P P 4 311 1244 0 0 1244 A & N STATE COOPERATIVE BANK Rangat 200 0103003WL000431 Credited 22/07/2023   7 Sushil Guria(Self) AN-03-003-006-002/15 OTHER Urmilapur A P P A A P P 4 311 1244 0 0 1244 A & N STATE COOPERATIVE BANK Rangat 200 0103003WL000431 Credited 22/07/2023   8 Santhi Minj(Self) AN-03-003-006-002/61 OTHER Urmilapur A P A A A P P 3 311 933 0 0 933 A & N STATE COOPERATIVE BANK Rangat 200 0103003WL000431 Credited 22/07/2023   9 Manoj Kumar Mridha(Self) AN-03-003-006-003/105 OTHER Kalsi A P P A A A A 2 311 622 0 0 622 STATE BANK OF INDIA RANGAT SBIN0001564 0103003WL000431 Credited 22/07/2023   Daily Attendence 0 8 8 0 0 7 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 9019

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

Total Cash payment(In Rs.) Cash 9019 Average Per labour 1002.1111

Total man days : 29