Muster Roll No. : 7090	Date From : 07/10/2023    Date To : 12/10/2023	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.  157

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 0413101WL039168 Credited 01/01/2024   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 0413101WL039168 Credited 01/01/2024   3 gunicha tati(Self) AS-13-101-008-017/501-A OTHER Lang Khang -1 P P P P P P 6 238 1428 0 0 1428 PUNJAB NATIONAL BANK Jakhalabandha PUNB0032920 0413101WL039168 Credited 01/01/2024   4 reena bora(Self) AS-13-101-008-017/510 OTHER Lang Khang -1 P P P P P P 6 238 1428 0 0 1428 PUNJAB NATIONAL BANK Jakhalabandha PUNB0032920 0413101WL039168 Credited 01/01/2024   5 kunti kakati(Self) AS-13-101-008-017/606 OTHER Lang Khang -1 P P P P P P 6 238 1428 0 0 1428 PUNJAB NATIONAL BANK Jakhalabandha PUNB0032920 0413101WL039168 Credited 01/01/2024   6 dolly roy(Self) AS-13-101-008-017/608 OTHER Lang Khang -1 P P P P P P 6 238 1428 0 0 1428 PUNJAB NATIONAL BANK Jakhalabandha PUNB0032920 0413101WL039168 Credited 01/01/2024   7 bimala rai(Mother) AS-13-101-008-017/608 OTHER Lang Khang -1 P P P P P P 6 238 1428 0 0 1428 PUNJAB NATIONAL BANK Jakhalabandha PUNB0032920 0413101WL039168 Credited 01/01/2024   8 rupali tanti(Self) AS-13-101-008-017/609 OTHER Lang Khang -1 P P P P P P 6 238 1428 0 0 1428 PUNJAB NATIONAL BANK Jakhalabandha PUNB0032920 0413101WL039168 Credited 01/01/2024   9 dulal kakati(Self) AS-13-101-008-017/610 OTHER Lang Khang -1 P P P P P P 6 238 1428 0 0 1428 PUNJAB NATIONAL BANK Jakhalabandha PUNB0032920 0413101WL039168 Credited 01/01/2024   10 tutumoni kakaty(Self) AS-13-101-008-017/611 OTHER Lang Khang -1 P P P P P P 6 238 1428 0 0 1428 PUNJAB NATIONAL BANK Jakhalabandha PUNB0032920 0413101WL039168 Credited 01/01/2024   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