Muster Roll No. : 4650	Date From : 14/12/2021    Date To : 20/12/2021	Sanction No. : 0424003001/2019-2020/9188/AS    Sanction Date : 04/03/2020
Work Code : 0424003/FP/9010245068	Work Name : Const. of Flood Protection for community near Sukla Mardi house at Horotola (0424003/FP/9010245068)

Measurement Book Detail

MB NO.  240        Page NO.  150

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 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 MAIDANGSHRI MOSAHARY(Self) AS-24-003-001-003/613 ST Kala-jhar P P P P P P A 6 224 1344 0 0 1344 STATE BANK OF INDIA DARANGA MELA SBIN0009147 0424003WL009735 Credited 29/12/2021   2 API BASUMATARY(Wife) AS-24-003-001-003/225 ST Kala-jhar P P P P P P A 6 224 1344 0 0 1344 STATE BANK OF INDIA DARANGA MELA SBIN0009147 0424003WL009735 Credited 29/12/2021   3 ROBIRAM BASUMATARY(Self) AS-24-003-001-004/1065 ST Hortola P P P P P P A 6 224 1344 0 0 1344 STATE BANK OF INDIA DARANGA MELA SBIN0009147 0424003WL009735 Credited 29/12/2021   4 DWIMU NARZARY(Self) AS-24-003-001-003/131 ST Kala-jhar P P P P P P A 6 224 1344 0 0 1344 STATE BANK OF INDIA DARANGA MELA SBIN0009147 0424003WL009735 Credited 29/12/2021   5 ANITA ADHIKARI(Wife) AS-24-003-001-004/1155 OTHER Hortola P P P P P P A 6 224 1344 0 0 1344 STATE BANK OF INDIA DARANGA MELA SBIN0009147 0424003WL009735 Credited 29/12/2021   6 BIMALA SUTRADHAR(Wife) AS-24-003-001-004/1137 SC Hortola P P P P P P A 6 224 1344 0 0 1344 STATE BANK OF INDIA DARANGA MELA SBIN0009147 0424003WL009735 Credited 29/12/2021   7 SOMANATH BASUMATARI(Self) AS-24-003-001-004/1060 ST Hortola P P P P P P A 6 224 1344 0 0 1344 STATE BANK OF INDIA DARANGA MELA SBIN0009147 0424003WL009735 Credited 29/12/2021   8 SATISH NARZARY(Self) AS-24-003-001-004/1072 ST Hortola P P P P P P A 6 224 1344 0 0 1344 STATE BANK OF INDIA DARANGA MELA SBIN0009147 0424003WL009735 Credited 29/12/2021   9 DUPASHRI NARZARY(Self) AS-24-003-001-004/1112 ST Hortola P P P P P P A 6 224 1344 0 0 1344 STATE BANK OF INDIA DARANGA MELA SBIN0009147 0424003WL009735 Credited 29/12/2021   10 JIRI ISWARY(Wife) AS-24-003-001-003/624 ST Kala-jhar P P P P P P A 6 224 1344 0 0 1344 STATE BANK OF INDIA DARANGA MELA SBIN0009147 0424003WL009735 Credited 29/12/2021   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 1344 Amount Paid ST 10752 Amount Paid Other 1344

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

Total Cash payment(In Rs.) Cash 13440 Average Per labour 1344

Total man days : 60