Muster Roll No. : 570	Date From : 21/10/2022    Date To : 27/10/2022	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.  19

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 Sanjit Kr. Roy(Self) AN-03-002-003-001/12 OTHER Nabagram P P A A P P P 5 292 1460 0 0 1460 A & N STATE COOPERATIVE BANK Rangat 200 0103002WL000972 Credited 16/11/2022   2 Subrato Mazumder(Husband) AN-03-002-003-001/166 OTHER Nabagram P P A A A A A 2 292 584 0 0 584 A & N STATE COOPERATIVE BANK Rangat 200 0103002WL000972 Credited 16/11/2022   3 Kiran Bairagfi(Self) AN-03-002-003-001/247 OTHER Nabagram P P A A P P P 5 292 1460 0 0 1460 A & N STATE COOPERATIVE BANK Rangat 200 0103002WL000972 Credited 16/11/2022   4 Tapan Das(Son) AN-03-002-003-001/252 OTHER Nabagram P A A A A P P 3 292 876 0 0 876 A & N STATE COOPERATIVE BANK Rangat 200 0103002WL000972 Credited 16/11/2022   Daily Attendence 4 3 0 0 2 3 3

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 4380

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

Total Cash payment(In Rs.) Cash 4380 Average Per labour 1095

Total man days : 15