Muster Roll No. : 437	Date From : 20/07/2023    Date To : 26/07/2023	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.  51

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 Madhuala Das(Wife) AN-03-003-006-003/19 OTHER Kalsi P P A A P P P 5 311 1555 0 0 1555 A & N STATE COOPERATIVE BANK Rangat 200 0103003WL000479 Credited 02/08/2023   2 Monika Toppo(Wife) AN-03-003-006-003/36 OTHER Kalsi P P A A P P P 5 311 1555 0 0 1555 A & N STATE COOPERATIVE BANK Rangat 200 0103003WL000479 Credited 02/08/2023   3 Rosalia Induwar(Wife) AN-03-003-006-003/56 OTHER Kalsi P P A A P P P 5 311 1555 0 0 1555 A & N STATE COOPERATIVE BANK Rangat 200 0103003WL000479 Credited 02/08/2023   4 Dayamani Kullu(Wife) AN-03-003-006-003/31 OTHER Kalsi P P A A P A P 4 311 1244 0 0 1244 A & N STATE COOPERATIVE BANK Rangat 200 0103003WL000479 Credited 02/08/2023   5 Prasenjit Sikder(Son) AN-03-003-006-003/40 OTHER Kalsi A P A A P P P 4 311 1244 0 0 1244 STATE BANK OF INDIA RANGAT SBIN0001564 0103003WL000479 Credited 02/08/2023   Daily Attendence 4 5 0 0 5 4 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 7153

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

Total Cash payment(In Rs.) Cash 7153 Average Per labour 1430.6

Total man days : 23