Muster Roll No. : 1102	Date From : 27/03/2023    Date To : 29/03/2023	Sanction No. : 31/2022    Sanction Date : 15/07/2022
Work Code : 0103003006/WH/183	Work Name : Renovation of pond near the house of Krishnakanto Sikder S/o Kalipada Sikder at urmilapur (0103003006/WH/183)

Measurement Book Detail

MB NO.  530        Page NO.  40

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 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 Sumit Kumar Sikder(Son) AN-03-003-006-002/4 OTHER Urmilapur P P P 3 292 876 0 0 876 A & N STATE COOPERATIVE BANK Rangat 200 0103003WL001545 Credited 05/04/2023   2 Madhumala Dey(Wife) AN-03-003-006-002/48 OTHER Urmilapur P P P 3 292 876 0 0 876 A & N STATE COOPERATIVE BANK Rangat 200 0103003WL001545 Credited 05/04/2023   3 Sushil Guria(Self) AN-03-003-006-002/15 OTHER Urmilapur P P P 3 292 876 0 0 876 A & N STATE COOPERATIVE BANK Rangat 200 0103003WL001545 Credited 05/04/2023   4 Palash Sarkar(Self) AN-03-003-006-002/19 OTHER Urmilapur P P P 3 292 876 0 0 876 A & N STATE COOPERATIVE BANK Rangat 200 0103003WL001545 Credited 05/04/2023   5 Geeta Rani Sikder(Wife) AN-03-003-006-002/35 OTHER Urmilapur P P P 3 292 876 0 0 876 A & N STATE COOPERATIVE BANK Rangat 200 0103003WL001545 Credited 05/04/2023   6 Lovely Sikdar(Wife) AN-03-003-006-002/12 OTHER Urmilapur P P P 3 292 876 0 0 876 A & N STATE COOPERATIVE BANK Rangat 200 0103003WL001545 Credited 05/04/2023   7 Rupali Sarkar(Wife) AN-03-003-006-002/19 OTHER Urmilapur P P P 3 292 876 0 0 876 A & N STATE COOPERATIVE BANK Rangat 200 0103003WL001545 Credited 05/04/2023   Daily Attendence 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 6132

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

Total Cash payment(In Rs.) Cash 6132 Average Per labour 876

Total man days : 21