Muster Roll No. : 12662	Date From : 08/12/2022    Date To : 18/12/2022	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

Measurement Book Detail

MB NO.  497        Page NO.  6

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 10 11 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 LABAN BRAHMA(Husband) AS-24-003-001-006/17 ST Sachipur P P P P P P A P P A A 8 229 1832 0 0 1832 STATE BANK OF INDIA DARANGA MELA SBIN0009147 0424003WL020787 Credited 20/01/2023   2 MENOKA BASUMATARY(Self) AS-24-003-001-004/65 ST Hortola P P P P P P A P P A A 8 229 1832 0 0 1832 STATE BANK OF INDIA DARANGA MELA SBIN0009147 0424003WL020787 Credited 20/01/2023   3 JAMINI BARMAN(Self) AS-24-003-001-004/89 OTHER Hortola P P P P P P A P P A A 8 229 1832 0 0 1832 STATE BANK OF INDIA DARANGA MELA SBIN0009147 0424003WL020787 Credited 20/01/2023   4 NIMIN MOSAHARY(Self) AS-24-003-001-004/84 ST Hortola P P P P P P A P P A A 8 229 1832 0 0 1832 STATE BANK OF INDIA DARANGA MELA SBIN0009147 0424003WL020787 Credited 20/01/2023   5 MAHIMA SUTRADHAR(Self) AS-24-003-001-004/85 OTHER Hortola P P P P P P A P P A A 8 229 1832 0 0 1832 STATE BANK OF INDIA DARANGA MELA SBIN0009147 0424003WL020787 Credited 20/01/2023   6 URMILA SUTRADHAR(Self) AS-24-003-001-004/86 SC Hortola P P P P P P A P P A A 8 229 1832 0 0 1832 STATE BANK OF INDIA DARANGA MELA SBIN0009147 0424003WL020787 Credited 20/01/2023   7 CHAMPABATI BASUMATARY(Self) AS-24-003-001-004/8 ST Hortola P P P P P P A P P A A 8 229 1832 0 0 1832 STATE BANK OF INDIA DARANGA MELA SBIN0009147 0424003WL020787 Credited 20/01/2023   8 NIRU NARZARY(Self) AS-24-003-001-004/62 ST Hortola P P P P P P A P P A A 8 229 1832 0 0 1832 STATE BANK OF INDIA DARANGA MELA SBIN0009147 0424003WL020787 Credited 20/01/2023   9 SANJANA BRAHMA AS-24-003-001-006/17 ST Sachipur P P P P P P A P P A A 8 229 1832 0 0 1832 STATE BANK OF INDIA DARANGA MELA SBIN0009147 0424003WL020787 Credited 20/01/2023   10 RAKESH BASUMATARY(Self) AS-24-003-001-004/65 ST Hortola P P P P P P A P P A A 8 229 1832 0 0 1832 STATE BANK OF INDIA DARANGA MELA SBIN0009147 0424003WL020787 Credited 20/01/2023   Daily Attendence 10 10 10 10 10 10 0 10 10 0 0

Category Amount Paid(In Rs.) Amount Paid SC 1832 Amount Paid ST 12824 Amount Paid Other 3664

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

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

Total man days : 80