Muster Roll No. : 12	Date From : 04/04/2024    Date To : 10/04/2024	Sanction No. : 111/1    Sanction Date : 08/02/2024
Work Code : 0103003010/IF/10167	Work Name : Block Plantation of Horticulture tree in field for Individual lands of Shikha rani Roy at Parnashala

Measurement Book Detail

MB NO.  419        Page NO.  72

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 Shettamma(Self) AN-03-003-010-002/94 OTHER Rampur P P P A P A A 4 329 1316 0 0 1316 A & N STATE COOPERATIVE BANK Rangat 200 0103003WL000011 Credited 08/06/2024   2 Kishor Biswas(Self) AN-03-003-010-002/46 OTHER Rampur P P P A P A A 4 329 1316 0 0 1316 STATE BANK OF INDIA RANGAT SBIN0001564 0103003WL000011 Credited 08/06/2024   3 G. Yamawati(Self) AN-03-003-010-002/84 OTHER Rampur A A P A P A A 2 329 658 0 0 658 STATE BANK OF INDIA RANGAT SBIN0001564 0103003WL000011 Credited 08/06/2024   4 Maharani Roy(Wife) AN-03-003-010-002/92 OTHER Rampur A P P A P A A 3 329 987 0 0 987 STATE BANK OF INDIA RANGAT SBIN0001564 0103003WL000011 Credited 08/06/2024   Daily Attendence 2 3 4 0 4 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 4277

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

Total Cash payment(In Rs.) Cash 4277 Average Per labour 1069.25

Total man days : 13