Muster Roll No. : 802	Date From : 15/02/2024    Date To : 28/02/2024	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.  59

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 Sushma Majhi(Mother) AN-03-001-004-001/270 OTHER Pahalgaon X X X X P P P P P P A P P P 9 311 2799 0 0 2799 A & N STATE COOPERATIVE BANK Rangat 200 0103001WL001416 Credited 08/06/2024   Latha 2 Jagat Bahadur(Self) AN-03-001-004-002/268 OTHER Tugapur X X X X A A P P A P A P A A 4 311 1244 0 0 1244 A & N STATE COOPERATIVE BANK Rangat 200 0103001WL001416 Credited 08/06/2024   Latha 3 Sonathan Das(Self) AN-03-001-004-002/18 OTHER Tugapur X X X X P P P P P P X P X X 7 311 2177 0 0 2177 A & N STATE COOPERATIVE BANK Rangat 200 0103001WL001416 Credited 08/06/2024   Latha Daily Attendence 0 0 0 0 2 2 3 3 2 3 0 3 1 1

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 6220

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

Total Cash payment(In Rs.) Cash 6220 Average Per labour 2073.3333

Total man days : 20