Muster Roll No. : 16222	Date From : 17/03/2023    Date To : 25/03/2023	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.  11

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 JAMINI BARMAN(Self) AS-24-003-001-004/89 OTHER Hortola P A A P P P P A P 6 229 1374 0 0 1374 STATE BANK OF INDIA DARANGA MELA SBIN0009147 0424003WL026631 Credited 03/04/2023   2 MAHIMA SUTRADHAR(Self) AS-24-003-001-004/85 OTHER Hortola P A A P P P P A P 6 229 1374 0 0 1374 STATE BANK OF INDIA DARANGA MELA SBIN0009147 0424003WL026631 Credited 03/04/2023   3 URMILA SUTRADHAR(Self) AS-24-003-001-004/86 SC Hortola P A A P P P P A P 6 229 1374 0 0 1374 STATE BANK OF INDIA DARANGA MELA SBIN0009147 0424003WL026631 Credited 03/04/2023   4 CHAMPABATI BASUMATARY(Self) AS-24-003-001-004/8 ST Hortola P A A P P P P A P 6 229 1374 0 0 1374 STATE BANK OF INDIA DARANGA MELA SBIN0009147 0424003WL026631 Credited 03/04/2023   Daily Attendence 4 0 0 4 4 4 4 0 4

Category Amount Paid(In Rs.) Amount Paid SC 1374 Amount Paid ST 1374 Amount Paid Other 2748

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

Total Cash payment(In Rs.) Cash 5496 Average Per labour 1374

Total man days : 24