Muster Roll No. : 512	Date From : 24/09/2022    Date To : 30/09/2022	Sanction No. : 39.1    Sanction Date : 15/07/2022
Work Code : 0103002003/LD/455	Work Name : Land development for community vegetable garden in convergence with Agri. dept at Nabagram, WNo.II.

Measurement Book Detail

MB NO.  625        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 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 Tara Majhi(Wife) AN-03-002-003-001/357 OTHER Nabagram P A P P P P P 6 292 1752 0 0 1752 A & N STATE COOPERATIVE BANK Rangat 200 0103002WL000934 Credited 16/11/2022   2 Srinivas Rao(Self) AN-03-002-003-001/483 OTHER Nabagram P A P P A P P 5 292 1460 0 0 1460 A & N STATE COOPERATIVE BANK Rangat 200 0103002WL000934 Credited 16/11/2022   3 Uttara Sikder(Wife) AN-03-002-003-001/510 OTHER Nabagram P A P P P P P 6 292 1752 0 0 1752 A & N STATE COOPERATIVE BANK Rangat 200 0103002WL000934 Credited 16/11/2022   4 Nikhil Das(Self) AN-03-002-003-001/530 OTHER Nabagram P A P P P P P 6 292 1752 0 0 1752 A & N STATE COOPERATIVE BANK Rangat 200 0103002WL000934 Credited 16/11/2022   5 Protima Biswas(Wife) AN-03-002-003-001/531 OTHER Nabagram P A P P P P P 6 292 1752 0 0 1752 A & N STATE COOPERATIVE BANK Rangat 200 0103002WL000934 Credited 16/11/2022   Daily Attendence 5 0 5 5 4 5 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 8468

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

Total Cash payment(In Rs.) Cash 8468 Average Per labour 1693.6

Total man days : 29