Muster Roll No. : 419	Date From : 01/09/2022    Date To : 07/09/2022	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.  12

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 Amit Kr. Roy(Husband) AN-03-002-003-001/64 OTHER Nabagram P A A A A A A 1 292 292 0 0 292 A & N STATE COOPERATIVE BANK Rangat 200 0103002WL000850 Credited 04/10/2022   2 Kalidash Roy(Self) AN-03-002-003-001/68 OTHER Nabagram A A A A P P A 2 292 584 0 0 584 A & N STATE COOPERATIVE BANK Rangat 200 0103002WL000850 Credited 04/10/2022   3 Bisha Das(Son) AN-03-002-003-001/73 OTHER Nabagram P P P A P P A 5 292 1460 0 0 1460 A & N STATE COOPERATIVE BANK Rangat 200 0103002WL000850 Credited 04/10/2022   4 Dilip Das(Self) AN-03-002-003-001/333 OTHER Nabagram P P P A P P A 5 292 1460 0 0 1460 A & N STATE COOPERATIVE BANK Rangat 200 0103002WL000850 Credited 04/10/2022   5 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 0103002WL000850 Credited 04/10/2022   Daily Attendence 4 3 3 0 4 4 1

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 5548

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

Total Cash payment(In Rs.) Cash 5548 Average Per labour 1109.6

Total man days : 19