Muster Roll No. : 416	Date From : 13/07/2023    Date To : 19/07/2023	Sanction No. : 08/1    Sanction Date : 25/04/2022
Work Code : 0103003006/IF/9924	Work Name : Horticulture plantation on the land of Nirmal Sikder at Urmilapur (0103003006/IF/9924)

Measurement Book Detail

MB NO.  521        Page NO.  49

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 Ratan Sikdar(Self) AN-03-003-006-002/12 OTHER Urmilapur A P P A A P P 4 311 1244 0 0 1244 A & N STATE COOPERATIVE BANK Rangat 200 0103003WL000431 Credited 22/07/2023   2 Dipak Sikder(Brother) AN-03-003-006-002/13 OTHER Urmilapur P P P A A P P 5 311 1555 0 0 1555 A & N STATE COOPERATIVE BANK Rangat 200 0103003WL000431 Credited 22/07/2023   3 Sumit Kumar Sikder(Son) AN-03-003-006-002/4 OTHER Urmilapur P A A A A A A 1 311 311 0 0 311 A & N STATE COOPERATIVE BANK Rangat 200 0103003WL000431 Credited 22/07/2023   4 Nirmal Sikdar(Self) AN-03-003-006-002/13 OTHER Urmilapur P P P A A P P 5 311 1555 0 0 1555 A & N STATE COOPERATIVE BANK Rangat 200 0103003WL000431 Credited 22/07/2023   5 Palash Sarkar(Self) AN-03-003-006-002/19 OTHER Urmilapur P P P A A P P 5 311 1555 0 0 1555 A & N STATE COOPERATIVE BANK Rangat 200 0103003WL000431 Credited 22/07/2023   6 Subhanker Poddar(Son) AN-03-003-006-002/18 OTHER Urmilapur A P P A A P P 4 311 1244 0 0 1244 A & N STATE COOPERATIVE BANK Rangat 200 0103003WL000431 Credited 22/07/2023   7 Lovely Sikdar(Wife) AN-03-003-006-002/12 OTHER Urmilapur P P P A A P P 5 311 1555 0 0 1555 A & N STATE COOPERATIVE BANK Rangat 200 0103003WL000431 Credited 22/07/2023   8 Rupali Sarkar(Wife) AN-03-003-006-002/19 OTHER Urmilapur P P P A A P P 5 311 1555 0 0 1555 A & N STATE COOPERATIVE BANK Rangat 200 0103003WL000431 Credited 22/07/2023   Daily Attendence 6 7 7 0 0 7 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 10574

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

Total Cash payment(In Rs.) Cash 10574 Average Per labour 1321.75

Total man days : 34