Muster Roll No. : 1160	Date From : 16/03/2023    Date To : 22/03/2023	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.  80

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 Marcel Barla(Self) AN-03-002-003-001/1 OTHER Nabagram P P P A P P P 6 292 1752 0 0 1752 A & N STATE COOPERATIVE BANK Rangat 200 0103002WL001473 Credited 05/04/2023   2 Kamal Toppo(Self) AN-03-002-003-001/113 OTHER Nabagram P P P A P P P 6 292 1752 0 0 1752 A & N STATE COOPERATIVE BANK Rangat 200 0103002WL001473 Credited 05/04/2023   3 Sejwa Toppo(Self) AN-03-002-003-001/120 OTHER Nabagram P P P A P P P 6 292 1752 0 0 1752 A & N STATE COOPERATIVE BANK Rangat 200 0103002WL001473 Credited 05/04/2023   4 Dilip Singh(Self) AN-03-002-003-001/56 OTHER Nabagram P P P A P P P 6 292 1752 0 0 1752 A & N STATE COOPERATIVE BANK Rangat 200 0103002WL001473 Credited 05/04/2023   5 Mitu Baroi(Self) AN-03-002-003-001/74 OTHER Nabagram P P P A A A A 3 292 876 0 0 876 A & N STATE COOPERATIVE BANK Rangat 200 0103002WL001473 Credited 05/04/2023   6 Satya Bepari(Self) AN-03-002-003-001/470 OTHER Nabagram P P P A P P P 6 292 1752 0 0 1752 STATE BANK OF INDIA DIGLIPUR SBIN0005752 0103002WL001473 Credited 05/04/2023   7 Bijoy Bepari(Self) AN-03-002-003-001/663 OTHER Nabagram P P P A P P P 6 292 1752 0 0 1752 STATE BANK OF INDIA DIGLIPUR SBIN0005752 0103002WL001473 Credited 05/04/2023   Daily Attendence 7 7 7 0 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 11388

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

Total Cash payment(In Rs.) Cash 11388 Average Per labour 1626.8572

Total man days : 39