Muster Roll No. : 33317	Date From : 20/11/2022    Date To : 25/11/2022	Sanction No. : 3003004/2021-2022/6311/AS    Sanction Date : 09/03/2022
Work Code : 3003004009/IF/9422487631	Work Name : Const. of Farm pond in favour of Suprio Das (3003004009/IF/9422487631)

Measurement Book Detail

MB NO.  56        Page NO.  56

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 Total Attendance Wage Per Day 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 Priyabala Malakar(Mother) TR-03-004-009-003/26 SC NAYAPARA(W-3) P P P P P P 6 167 1002 0 0 1002 STATE BANK OF INDIA KUMARGHAT SBIN0003795 3003004WL0053242 Credited 09/12/2022   Daily Attendence 1 1 1 1 1 1

Category Amount Paid(In Rs.) Amount Paid SC 1002 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 1002 Average Per labour 1002

Total man days : 6