Muster Roll No. : 24909	Date From : 25/02/2024    Date To : 04/03/2024	Sanction No. : 3001007/2023-2024/52341/AS    Sanction Date : 15/09/2023
Work Code : 3001007005/IF/9422717667	Work Name : LFallow land Development on the individual land of Shaymal Rudra Pal (3001007005/IF/9422717667)

Measurement Book Detail

MB NO.  1        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 8 9 Total Attendance Wage Per Day 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 Anjali Das(Self) TR-01-007-005-005/9 SC Purba Howaibari P P P P P P P A A 7 205 1435 0 0 1435 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007WL123222 Credited 24/04/2024   2 Pabitra Das(Son) TR-01-007-005-005/86 SC Purba Howaibari A A A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007WL123222   3 Laxmi Das(Wife) TR-01-007-005-005/87 SC Purba Howaibari P P P P P P P A A 7 205 1435 0 0 1435 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007WL123222 Credited 24/04/2024   Daily Attendence 2 2 2 2 2 2 2 0 0

Category Amount Paid(In Rs.) Amount Paid SC 2870 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 2870 Average Per labour 956.6667

Total man days : 14