Muster Roll No. : 702	Date From : 01/02/2024    Date To : 14/02/2024	Sanction No. : 38/5/AA/ES/GP/PG    Sanction Date : 18/07/2023
Work Code : 0103001004/WH/GIS/1778	Work Name : Repair and Maintenance of MI Pond in the land of Shri Harendra Mondal at Tugapur No 7

Measurement Book Detail

MB NO.  676        Page NO.  57

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 T.Meena(Self) AN-03-001-004-001/9 OTHER Pahalgaon A A A A A P P P P P A P P A 7 311 2177 0 0 2177 A & N STATE COOPERATIVE BANK Rangat 200 0103001WL001148 Credited 21/02/2024   Latha 2 Ranjan Das(Husband) AN-03-001-004-002/105 OTHER Tugapur A A A A A P P P P P A P P A 7 311 2177 0 0 2177 A & N STATE COOPERATIVE BANK Rangat 200 0103001WL001148 Credited 21/02/2024   Latha 3 Kishore Ku.Halder(Son) AN-03-001-004-002/190 OTHER Tugapur A A A A A P A A A P A A A A 2 311 622 0 0 622 A & N STATE COOPERATIVE BANK Rangat 200 0103001WL001148 Credited 21/02/2024   Latha 4 Sushma Roy(Mother) AN-03-001-004-002/195 OTHER Tugapur A A A A A P P P P A A A A A 4 311 1244 0 0 1244 A & N STATE COOPERATIVE BANK Rangat 200 0103001WL001148 Credited 21/02/2024   Latha 5 Sonathan Das(Self) AN-03-001-004-002/18 OTHER Tugapur A A A A A P P P P P A P P A 7 311 2177 0 0 2177 A & N STATE COOPERATIVE BANK Rangat 200 0103001WL001148 Credited 21/02/2024   Latha 6 Silwanti Dang(Sister) AN-03-001-004-002/115 OTHER Tugapur A A A A A P P A A P A A A A 3 311 933 0 0 933 STATE BANK OF INDIA MAYABUNDER SBIN0005902 0103001WL001148 Credited 21/02/2024   Latha 7 Promit Kumar Mondal(Son) AN-03-001-004-002/15 OTHER Tugapur A A A A A P P P P P A P P A 7 311 2177 0 0 2177 STATE BANK OF INDIA MAYABUNDER SBIN0005902 0103001WL001148 Credited 21/02/2024   Latha Daily Attendence 0 0 0 0 0 7 6 5 5 6 0 4 4 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 11507

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

Total Cash payment(In Rs.) Cash 11507 Average Per labour 1643.8572

Total man days : 37