Muster Roll No. : 557	Date From : 08/09/2023    Date To : 14/09/2023	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.  12

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 Rohit Halder(Son) AN-03-003-007-002/9 OTHER Shyamkund P P A A P P P 5 311 1555 0 0 1555 A & N STATE COOPERATIVE BANK Rangat 200 0103003WL000620 Credited 26/09/2023   2 Kartick Sarder(Self) AN-03-003-007-002/79 OTHER Shyamkund P P A A P P P 5 311 1555 0 0 1555 A & N STATE COOPERATIVE BANK Rangat 200 0103003WL000620 Credited 26/09/2023   3 Anita Sarder(Wife) AN-03-003-007-002/79 OTHER Shyamkund P P A A P P P 5 311 1555 0 0 1555 A & N STATE COOPERATIVE BANK Rangat 200 0103003WL000620 Credited 26/09/2023   4 Nirmal Gharami(Son) AN-03-003-007-002/82 OTHER Shyamkund P P A A P P P 5 311 1555 0 0 1555 A & N STATE COOPERATIVE BANK Rangat 200 0103003WL000620 Credited 26/09/2023   5 Gayatri Gharami(Daughter-in-Law) AN-03-003-007-002/82 OTHER Shyamkund P A A A P P P 4 311 1244 0 0 1244 A & N STATE COOPERATIVE BANK Rangat 200 0103003WL000620 Credited 26/09/2023   Daily Attendence 5 4 0 0 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 7464

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

Total Cash payment(In Rs.) Cash 7464 Average Per labour 1492.8

Total man days : 24