Muster Roll No. : 14839	Date From : 28/01/2023    Date To : 05/02/2023	Sanction No. : 0424003001/2021-2022/93561/AS    Sanction Date : 25/03/2022
Work Code : 0424003001/FP/9010276920	Work Name : Const. of earth filling road with 1 nos culvert for community from Tez Iswary house to PMC Football (0424003001/FP/9010276920)

Measurement Book Detail

MB NO.  497        Page NO.  7

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 Total Attendance Wage Per Day 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 AJIT SUTRADHAR(Self) AS-24-003-001-004/1105 OTHER Hortola P P P P P P P P A 8 229 1832 0 0 1832 STATE BANK OF INDIA DARANGA MELA SBIN0009147 0424003WL024733 Credited 24/03/2023   2 Rinoy Borgoyari(Wife) AS-24-003-001-004/1064 ST Hortola P P P P P P P P A 8 229 1832 0 0 1832 STATE BANK OF INDIA DARANGA MELA SBIN0009147 0424003WL024733 Credited 24/03/2023   3 DINOSWARI RAI(Self) AS-24-003-001-001/45 OTHER No 1 Paharpur P P P P P P P P A 8 229 1832 0 0 1832 STATE BANK OF INDIA DARANGA MELA SBIN0009147 0424003WL024733 Credited 24/03/2023   4 NILAI BASUMATARY(Self) AS-24-003-001-004/10 ST Hortola P P P P P P P P A 8 229 1832 0 0 1832 STATE BANK OF INDIA DARANGA MELA SBIN0009147 0424003WL024733 Credited 24/03/2023   5 Albinut Narzary(Son) AS-24-003-001-003/205 ST Kala-jhar P P P P P P P P A 8 229 1832 0 0 1832 STATE BANK OF INDIA DARANGA MELA SBIN0009147 0424003WL0027700 Credited 14/03/2024   6 LILA NARZARY(Self) AS-24-003-001-004/105 ST Hortola P P P P P P P P A 8 229 1832 0 0 1832 STATE BANK OF INDIA DARANGA MELA SBIN0009147 0424003WL024733 Credited 24/03/2023   7 PAOLINA NARZARY(Self) AS-24-003-001-004/1085 ST Hortola P P P P P P P P A 8 229 1832 0 0 1832 STATE BANK OF INDIA DARANGA MELA SBIN0009147 0424003WL024733 Credited 24/03/2023   8 GALIYAT MOSAHARY(Self) AS-24-003-001-004/1094 ST Hortola P P P P P P P P A 8 229 1832 0 0 1832 STATE BANK OF INDIA DARANGA MELA SBIN0009147 0424003WL024733 Credited 24/03/2023   9 ANIMA BHAGAT(Wife) AS-24-003-001-004/1188 OTHER Hortola P P P P P P P P A 8 229 1832 0 0 1832 STATE BANK OF INDIA DARANGA MELA SBIN0009147 0424003WL024733 Credited 24/03/2023   10 ONSHI RABHA(Self) AS-24-003-001-004/1166 ST Hortola P P P P P P P P A 8 229 1832 0 0 1832 STATE BANK OF INDIA DARANGA MELA SBIN0009147 0424003WL024733 Credited 24/03/2023   Daily Attendence 10 10 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 12824 Amount Paid Other 5496

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

Total Cash payment(In Rs.) Cash 18320 Average Per labour 1832

Total man days : 80