Muster Roll No. : 4881	Date From : 04/08/2023    Date To : 09/08/2023	Sanction No. : 0413101008/2021-2022/22571/AS    Sanction Date : 30/03/2022
Work Code : 0413101008/FP/GIS/115416	Work Name : AGRIL BUNDH CUM ROAD FROM NEAR ANJUKPANI T.E. BRIDGE TO NEAR MASI MUNDA HOUSE (0413101008/FP/GIS/115416)

Measurement Book Detail

MB NO.  05        Page NO.  188

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 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 priyanka kumari(Self) AS-13-101-008-017/387 OTHER Lang Khang -1 P P P P P P 6 238 1428 0 0 1428 PUNJAB NATIONAL BANK Jakhalabandha PUNB0032920 0413101WL028101 Credited 24/08/2023   2 manashi devi bhuyan(Self) AS-13-101-008-017/387-A OTHER Lang Khang -1 P P P P P P 6 238 1428 0 0 1428 PUNJAB NATIONAL BANK Jakhalabandha PUNB0032920 0413101WL028101 Credited 24/08/2023   3 rupa bora(Self) AS-13-101-008-017/612 OTHER Lang Khang -1 P P P P P P 6 238 1428 0 0 1428 PUNJAB NATIONAL BANK Jakhalabandha PUNB0032920 0413101WL028101 Credited 24/08/2023   4 JAGAT BORA(Self) AS-13-101-008-017/68 OTHER Lang Khang -1 P P P P P P 6 238 1428 0 0 1428 PUNJAB NATIONAL BANK Jakhalabandha PUNB0032920 0413101WL028101 Credited 24/08/2023   5 SUMITRA TANTI(Self) AS-13-101-008-017/81 OTHER Lang Khang -1 P P P P P P 6 238 1428 0 0 1428 PUNJAB NATIONAL BANK Jakhalabandha PUNB0032920 0413101WL028101 Credited 24/08/2023   6 RAJEN DAS(Self) AS-13-101-008-017/85 OTHER Lang Khang -1 P P P P P P 6 238 1428 0 0 1428 PUNJAB NATIONAL BANK Jakhalabandha PUNB0032920 0413101WL028101 Credited 24/08/2023   7 PRADIP RAI(Self) AS-13-101-008-017/92 OTHER Lang Khang -1 P P P P P P 6 238 1428 0 0 1428 PUNJAB NATIONAL BANK Jakhalabandha PUNB0032920 0413101WL028101 Credited 24/08/2023   8 Dipanjuli Orang(Self) AS-13-101-008-017/97 OTHER Lang Khang -1 P P P P P P 6 238 1428 0 0 1428 PUNJAB NATIONAL BANK Jakhalabandha PUNB0032920 0413101WL028101 Credited 24/08/2023   9 Namana Tanti(Self) AS-13-101-008-017/98 OTHER Lang Khang -1 P P P P P P 6 238 1428 0 0 1428 PUNJAB NATIONAL BANK Jakhalabandha PUNB0032920 0413101WL028101 Credited 24/08/2023   10 sima nag(Self) AS-13-101-008-018/341 OTHER Lang Khang -2 P P P P P P 6 238 1428 0 0 1428 PUNJAB NATIONAL BANK Jakhalabandha PUNB0032920 0413101WL028101 Credited 25/08/2023   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 14280

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

Total Cash payment(In Rs.) Cash 14280 Average Per labour 1428

Total man days : 60