Muster Roll No. : 418	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 Ladhu Ekka(Self) AN-03-002-003-001/154 OTHER Nabagram A P P A A A A 2 292 584 0 0 584 A & N STATE COOPERATIVE BANK Rangat 200 0103002WL000850 Credited 04/10/2022   2 Sheel Kirtonia(Wife) AN-03-002-003-001/193 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   3 Madan Singha(Son) AN-03-002-003-001/298 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 Kamal Toppo(Self) AN-03-002-003-001/113 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 Ranjan Das(Self) AN-03-002-003-001/234 OTHER Nabagram P A P A A P A 3 292 876 0 0 876 A & N STATE COOPERATIVE BANK Rangat 200 0103002WL000850 Credited 04/10/2022   6 Mazgut Ram(Self) AN-03-002-003-001/282 OTHER Nabagram P P P A A P A 4 292 1168 0 0 1168 A & N STATE COOPERATIVE BANK Rangat 200 0103002WL000850 Credited 04/10/2022   7 Taj Kumar Lakra(Self) AN-03-002-003-001/155 OTHER Nabagram A P P A P P A 4 292 1168 0 0 1168 A & N STATE COOPERATIVE BANK Rangat 200 0103002WL000850 Credited 04/10/2022   8 Bhaktibhuraqn Bala(Self) AN-03-002-003-001/191 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   Daily Attendence 6 7 8 0 5 7 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 9636

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

Total Cash payment(In Rs.) Cash 9636 Average Per labour 1204.5

Total man days : 33