Muster Roll No. : 671	Date From : 08/12/2022    Date To : 14/12/2022	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.  22

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 Madan Biswas(Self) AN-03-002-003-001/341 OTHER Nabagram P P P A P P P 6 292 1752 0 0 1752 A & N STATE COOPERATIVE BANK Rangat 200 0103002WL001093 Credited 24/12/2022   2 Kartick Das(Husband) AN-03-002-003-001/350 OTHER Nabagram A P P A P P P 5 292 1460 0 0 1460 A & N STATE COOPERATIVE BANK Rangat 200 0103002WL001093 Credited 24/12/2022   3 Mitu Baroi(Self) AN-03-002-003-001/74 OTHER Nabagram A P P A P P P 5 292 1460 0 0 1460 A & N STATE COOPERATIVE BANK Rangat 200 0103002WL001093 Credited 24/12/2022   4 Sejwa Toppo(Self) AN-03-002-003-001/120 OTHER Nabagram A A P A P P P 4 292 1168 0 0 1168 A & N STATE COOPERATIVE BANK Rangat 200 0103002WL001093 Credited 24/12/2022   5 Rabin Mistry(Husband) AN-03-002-003-001/277 OTHER Nabagram P P P A P P P 6 292 1752 0 0 1752 A & N STATE COOPERATIVE BANK Rangat 200 0103002WL001093 Credited 24/12/2022   6 Manomit Mondal(Son) AN-03-002-003-001/309 OTHER Nabagram P P P A P P P 6 292 1752 0 0 1752 A & N STATE COOPERATIVE BANK Rangat 200 0103002WL001093 Credited 24/12/2022   7 Tapan Das(Son) AN-03-002-003-001/252 OTHER Nabagram P P P A P P P 6 292 1752 0 0 1752 A & N STATE COOPERATIVE BANK Rangat 200 0103002WL001093 Credited 24/12/2022   Daily Attendence 4 6 7 0 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 11096

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

Total Cash payment(In Rs.) Cash 11096 Average Per labour 1585.1428

Total man days : 38