Muster Roll No. : 14573	Date From : 04/02/2021    Date To : 08/02/2021	Sanction No. : 0424003001/2020-2021/63257/AS    Sanction Date : 16/12/2020
Work Code : 0424003/IC/9010254639	Work Name : Improvement of minor canal for community from Raju Narzary house to Balugrha at Horotola (0424003/IC/9010254639)

Measurement Book Detail

MB NO.  156        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 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 SUBHASHI NARZARY(Self) AS-24-003-001-004/1167 ST Hortola P P P P P 5 213 1065 0 0 1065 STATE BANK OF INDIA DARANGA MELA SBIN0009147 0424003WL018680 Credited 24/03/2021   2 ANITA ADHIKARI(Wife) AS-24-003-001-004/1155 OTHER Hortola P P P P P 5 213 1065 0 0 1065 STATE BANK OF INDIA DARANGA MELA SBIN0009147 0424003WL018680 Credited 24/03/2021   3 BIRDLA RABHA(Wife) AS-24-003-001-004/1123 ST Hortola P P P P P 5 213 1065 0 0 1065 STATE BANK OF INDIA DARANGA MELA SBIN0009147 0424003WL018680 Credited 24/03/2021   4 BIMALA SUTRADHAR(Wife) AS-24-003-001-004/1137 SC Hortola P P P P P 5 213 1065 0 0 1065 STATE BANK OF INDIA DARANGA MELA SBIN0009147 0424003WL018680 Credited 24/03/2021   5 MANGARA URANG(Self) AS-24-003-001-004/1102 SC Hortola P P P P P 5 213 1065 0 0 1065 STATE BANK OF INDIA DARANGA MELA SBIN0009147 0424003WL018680 Credited 24/03/2021   6 RAJU NARZARY(Self) AS-24-003-001-004/1118 ST Hortola P P P P P 5 213 1065 0 0 1065 STATE BANK OF INDIA DARANGA MELA SBIN0009147 0424003WL018680 Credited 24/03/2021   7 NILIMA GOYARI(Self) AS-24-003-001-004/1104 ST Hortola P P P P P 5 213 1065 0 0 1065 STATE BANK OF INDIA DARANGA MELA SBIN0009147 0424003WL018680 Credited 24/03/2021   8 NIRMALI MACHAHARI(Self) AS-24-003-001-004/1114 ST Hortola P P P P P 5 213 1065 0 0 1065 STATE BANK OF INDIA DARANGA MELA SBIN0009147 0424003WL018680 Credited 24/03/2021   9 DUPASHRI NARZARY(Self) AS-24-003-001-004/1112 ST Hortola P P P P P 5 213 1065 0 0 1065 STATE BANK OF INDIA DARANGA MELA SBIN0009147 0424003WL018680 Credited 24/03/2021   10 ONSHI RABHA(Self) AS-24-003-001-004/1166 ST Hortola P P P P P 5 213 1065 0 0 1065 STATE BANK OF INDIA DARANGA MELA SBIN0009147 0424003WL018680 Credited 24/03/2021   Daily Attendence 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 2130 Amount Paid ST 7455 Amount Paid Other 1065

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

Total Cash payment(In Rs.) Cash 10650 Average Per labour 1065

Total man days : 50