Muster Roll No. : 1395	Date From : 29/03/2024    Date To : 31/03/2024	Sanction No. : 111/1    Sanction Date : 08/02/2024
Work Code : 0103003010/IF/10167	Work Name : Block Plantation of Horticulture tree in field for Individual lands of Shikha rani Roy at Parnashala

Measurement Book Detail

MB NO.  419        Page NO.  71

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 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 Magan Majhi(Self) AN-03-003-010-001/150 OTHER Parnasala A P A 1 311 311 0 0 311 A & N STATE COOPERATIVE BANK Rangat 200 0103003WL002025 Credited 08/06/2024   2 Dipali Roy(Wife) AN-03-003-010-001/17 OTHER Parnasala A P A 1 311 311 0 0 311 A & N STATE COOPERATIVE BANK Rangat 200 0103003WL002025 Credited 08/06/2024   3 Christina Kerketta(Self) AN-03-003-010-001/232 OTHER Parnasala A P A 1 311 311 0 0 311 A & N STATE COOPERATIVE BANK Rangat 200 0103003WL002025 Credited 08/06/2024   4 Anamika Toppo(Daughter) AN-03-003-010-001/103 OTHER Parnasala A P A 1 311 311 0 0 311 A & N STATE COOPERATIVE BANK Rangat 200 0103003WL002025 Credited 08/06/2024   5 Mary Sushila(Self) AN-03-003-010-001/238 OTHER Parnasala A P A 1 311 311 0 0 311 STATE BANK OF INDIA RANGAT SBIN0001564 0103003WL002025 Credited 08/06/2024   6 Premlata Kujur(Sister) AN-03-003-010-001/133 OTHER Parnasala A P A 1 311 311 0 0 311 STATE BANK OF INDIA RANGAT SBIN0001564 0103003WL002025 Credited 08/06/2024   7 Anjana Biswas(Self) AN-03-003-010-001/130 OTHER Parnasala A P A 1 311 311 0 0 311 STATE BANK OF INDIA RANGAT SBIN0001564 0103003WL002025 Credited 08/06/2024   Daily Attendence 0 7 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 2177

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

Total Cash payment(In Rs.) Cash 2177 Average Per labour 311

Total man days : 7