Muster Roll No. : 380	Date From : 22/07/2022    Date To : 28/07/2022	Sanction No. : 38/CP/22-23    Sanction Date : 15/07/2022
Work Code : 0103001005/WH/GIS/1699	Work Name : Repair and Maintenance of MI Pond in the land of Biren Mazumder at CP Ward No1

Measurement Book Detail

MB NO.  662        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 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 Susanto Baidya(Self) AN-03-001-005-001/111 OTHER Chainpur P P A P P P P 6 292 1752 0 0 1752 A & N STATE COOPERATIVE BANK Rangat 200 0103001WL000643 Credited 04/10/2022   2 Sarabani Baidya(Wife) AN-03-001-005-001/111 OTHER Chainpur P P A P P P P 6 292 1752 0 0 1752 A & N STATE COOPERATIVE BANK Rangat 200 0103001WL000643 Credited 04/10/2022   3 Safali Sutar(Wife) AN-03-001-005-001/112 OTHER Chainpur A P A P P A P 4 292 1168 0 0 1168 A & N STATE COOPERATIVE BANK Rangat 200 0103001WL000643 Credited 04/10/2022   4 Sulakha Dakua(Wife) AN-03-001-005-001/148 OTHER Chainpur P P A P P P A 5 292 1460 0 0 1460 A & N STATE COOPERATIVE BANK Rangat 200 0103001WL000643 Credited 04/10/2022   5 Bipul Halder(Self) AN-03-001-005-001/169 OTHER Chainpur P P A P P P A 5 292 1460 0 0 1460 A & N STATE COOPERATIVE BANK Rangat 200 0103001WL000643 Credited 04/10/2022   6 Barun Mazumder(Self) AN-03-001-005-001/174 OTHER Chainpur P P A P P P P 6 292 1752 0 0 1752 A & N STATE COOPERATIVE BANK Rangat 200 0103001WL000643 Credited 04/10/2022   7 Kusum Baral(Wife) AN-03-001-005-001/21 OTHER Chainpur P P A A A A A 2 292 584 0 0 584 A & N STATE COOPERATIVE BANK Rangat 200 0103001WL000643 Credited 04/10/2022   8 Sudipa Golder(Self) AN-03-001-005-001/219 OTHER Chainpur P P A P P P A 5 292 1460 0 0 1460 A & N STATE COOPERATIVE BANK Rangat 200 0103001WL000643 Credited 04/10/2022   9 Nobdashish Halder(Self) AN-03-001-005-001/224 OTHER Chainpur A A A A A P P 2 292 584 0 0 584 A & N STATE COOPERATIVE BANK Rangat 200 0103001WL000643 Credited 04/10/2022   10 Archana Halder(Mother) AN-03-001-005-001/226 OTHER Chainpur P P A P A P P 5 292 1460 0 0 1460 A & N STATE COOPERATIVE BANK Rangat 200 0103001WL000643 Credited 04/10/2022   Daily Attendence 8 9 0 8 7 8 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 13432

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

Total Cash payment(In Rs.) Cash 13432 Average Per labour 1343.2

Total man days : 46