Muster Roll No. : 9358	Date From : 30/10/2022    Date To : 07/11/2022	Sanction No. : 0424003001/2021-2022/80484/AS    Sanction Date : 01/03/2022
Work Code : 0424003001/LD/9010297343	Work Name : Land development and plantatio for community at COJC Church at Horotola (0424003001/LD/9010297343)

Measurement Book Detail

MB NO.  454        Page NO.  5

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 Jabar Bdr Chetry(Son) AS-24-003-001-004/1247 OTHER Hortola P P P P P P P P A 8 229 1832 0 0 1832 STATE BANK OF INDIA DARANGA MELA SBIN0009147 0424003WL014509 Credited 01/12/2022   2 SATYABOTI GAYARI(Self) AS-24-003-001-004/1213 ST Hortola P P P P P P P P A 8 229 1832 0 0 1832 STATE BANK OF INDIA DARANGA MELA SBIN0009147 0424003WL014509 Credited 01/12/2022   3 Onshi Rabha(Son) 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 0424003WL014509 Credited 01/12/2022   4 SUBHASHI NARZARY(Self) AS-24-003-001-004/1167 ST Hortola P P P P P P P P A 8 229 1832 0 0 1832 STATE BANK OF INDIA DARANGA MELA SBIN0009147 0424003WL014509 Credited 01/12/2022   5 RUPATHI BARMAN(Self) AS-24-003-001-004/1198 OTHER Hortola P P P P P P P P A 8 229 1832 0 0 1832 STATE BANK OF INDIA DARANGA MELA SBIN0009147 0424003WL014509 Credited 01/12/2022   6 BHANU PATOWARI(Self) AS-24-003-001-004/1320 OTHER Hortola P P P P P P P P A 8 229 1832 0 0 1832 STATE BANK OF INDIA DARANGA MELA SBIN0009147 0424003WL014509 Credited 01/12/2022   7 SUMI MURMU(Self) AS-24-003-001-004/1306 OTHER Hortola P P P P P P P P A 8 229 1832 0 0 1832 STATE BANK OF INDIA DARANGA MELA SBIN0009147 0424003WL014509 Credited 01/12/2022   8 KAMINI NARZARY(Self) AS-24-003-001-004/130 ST Hortola P P P P P P P A A 7 229 1603 0 0 1603 STATE BANK OF INDIA DARANGA MELA SBIN0009147 0424003WL014509 Credited 01/12/2022   9 JOSEPH SOREN(Self) AS-24-003-001-004/1212 SC Hortola P P P P P P P A A 7 229 1603 0 0 1603 STATE BANK OF INDIA DARANGA MELA SBIN0009147 0424003WL014509 Credited 01/12/2022   10 ANNAMERI BASKEY(Self) AS-24-003-001-004/126 OTHER Hortola P P P P P P P A A 7 229 1603 0 0 1603 STATE BANK OF INDIA DARANGA MELA SBIN0009147 0424003WL014509 Credited 01/12/2022   Daily Attendence 10 10 10 10 10 10 10 7 0

Category Amount Paid(In Rs.) Amount Paid SC 1603 Amount Paid ST 7099 Amount Paid Other 8931

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

Total Cash payment(In Rs.) Cash 17633 Average Per labour 1763.3

Total man days : 77