Muster Roll No. : 302	Date From : 14/06/2023    Date To : 27/06/2023	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.  621        Page NO.  81

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 8 9 10 11 12 13 14 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 P P A A A P P 10 311 3110 0 0 3110 A & N STATE COOPERATIVE BANK Rangat 200 0103002WL000372 Credited 30/06/2023   2 Rupali Das(Wife) AN-03-002-009-001/122 OTHER Laxmipur P P P P A P P P P A A A P P 10 311 3110 0 0 3110 A & N STATE COOPERATIVE BANK Rangat 200 0103002WL000372 Credited 30/06/2023   3 Arati Mridha(Wife) AN-03-002-009-001/407 OTHER Laxmipur A A P P A P P P P A A A P P 8 311 2488 0 0 2488 A & N STATE COOPERATIVE BANK Rangat 200 0103002WL000372 Credited 30/06/2023   4 Sebika Das(Wife) AN-03-002-009-001/510 OTHER Laxmipur P P P P A P P P P A A A P P 10 311 3110 0 0 3110 A & N STATE COOPERATIVE BANK Rangat 200 0103002WL000372 Credited 30/06/2023   Daily Attendence 3 3 4 4 0 4 4 4 4 0 0 0 4 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 11818

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

Total Cash payment(In Rs.) Cash 11818 Average Per labour 2954.5

Total man days : 38