Muster Roll No. : 948	Date From : 18/01/2024    Date To : 24/01/2024	Sanction No. : 39/1    Sanction Date : 18/07/2023
Work Code : 0103003007/LD/486	Work Name : Development of Silvipasture Grass land for Community at allotted Grazing land of Shyamkund village (0103003007/LD/486)

Measurement Book Detail

MB NO.  740        Page NO.  24

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 Sumala Hawalader(Wife) AN-03-003-007-002/20 OTHER Shyamkund A A P A A P P 3 311 933 0 0 933 A & N STATE COOPERATIVE BANK Rangat 200 0103003WL001045 Credited 03/02/2024   2 Supala Parh(Wife) AN-03-003-007-002/4 OTHER Shyamkund P P P A A P P 5 311 1555 0 0 1555 A & N STATE COOPERATIVE BANK Rangat 200 0103003WL001045 Credited 03/02/2024   3 Sulatha Halder(Wife) AN-03-003-007-002/64 OTHER Shyamkund P P P A A P P 5 311 1555 0 0 1555 A & N STATE COOPERATIVE BANK Rangat 200 0103003WL001045 Credited 03/02/2024   4 Monica Roy(Wife) AN-03-003-007-002/67 OTHER Shyamkund P P P A A P P 5 311 1555 0 0 1555 A & N STATE COOPERATIVE BANK Rangat 200 0103003WL001045 Credited 03/02/2024   5 Arati Mondal(Wife) AN-03-003-007-002/71 OTHER Shyamkund P P P A A P P 5 311 1555 0 0 1555 A & N STATE COOPERATIVE BANK Rangat 200 0103003WL001045 Credited 03/02/2024   6 Anita Sarder(Wife) AN-03-003-007-002/79 OTHER Shyamkund A A P A A P P 3 311 933 0 0 933 A & N STATE COOPERATIVE BANK Rangat 200 0103003WL001045 Credited 03/02/2024   7 Minoti Dutta(Wife) AN-03-003-007-002/17 OTHER Shyamkund P P P A A P P 5 311 1555 0 0 1555 A & N STATE COOPERATIVE BANK Rangat 200 0103003WL001045 Credited 03/02/2024   8 Manidro Roy(Self) AN-03-003-007-002/18 OTHER Shyamkund P P P A A A P 4 311 1244 0 0 1244 A & N STATE COOPERATIVE BANK Rangat 200 0103003WL001045 Credited 03/02/2024   Daily Attendence 6 6 8 0 0 7 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 10885

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

Total Cash payment(In Rs.) Cash 10885 Average Per labour 1360.625

Total man days : 35