Muster Roll No. : 647	Date From : 11/10/2023    Date To : 17/10/2023	Sanction No. : 39.5    Sanction Date : 15/07/2022
Work Code : 0103002009/LD/452	Work Name : Land development for community vegetable garden in convergence with Agriculture dept. at Laxmipur.

Measurement Book Detail

MB NO.  688        Page NO.  9

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 Asha Bai(Self) AN-03-002-009-001/105 OTHER Laxmipur P P P P A P P 6 311 1866 0 0 1866 A & N STATE COOPERATIVE BANK Rangat 200 0103002WL000676 Credited 20/10/2023   2 Arati Mridha(Wife) AN-03-002-009-001/407 OTHER Laxmipur P P P A A P P 5 311 1555 0 0 1555 A & N STATE COOPERATIVE BANK Rangat 200 0103002WL0000680 Credited 26/10/2023   3 Sebika Das(Wife) AN-03-002-009-001/510 OTHER Laxmipur P P P P A P P 6 311 1866 0 0 1866 A & N STATE COOPERATIVE BANK Rangat 200 0103002WL000676 Credited 20/10/2023   4 Kartick Bairagi(Husband) AN-03-002-009-002/256 OTHER Millangram P P A A A A A 2 311 622 0 0 622 A & N STATE COOPERATIVE BANK Rangat 200 0103002WL000676 Credited 20/10/2023   5 Anita Mistry(Self) AN-03-002-009-001/635 OTHER Laxmipur P P P P A P P 6 311 1866 0 0 1866 A & N STATE COOPERATIVE BANK Rangat 200 0103002WL000676 Credited 20/10/2023   Daily Attendence 5 5 4 3 0 4 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 7775

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

Total Cash payment(In Rs.) Cash 7775 Average Per labour 1555

Total man days : 25