Muster Roll No. : 2918	Date From : 06/08/2021    Date To : 12/08/2021	Sanction No. : 0424003001/2019-2020/9188/AS    Sanction Date : 04/03/2020
Work Code : 0424003/FP/9010245068	Work Name : Const. of Flood Protection for community near Sukla Mardi house at Horotola (0424003/FP/9010245068)

Measurement Book Detail

MB NO.  240        Page NO.  103

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 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 Ribilal Murmu(Son) AS-24-003-001-004/1127 OTHER Hortola P P P P P P A 6 224 1344 0 0 1344 STATE BANK OF INDIA DARANGA MELA SBIN0009147 0424003WL005663 Credited 01/10/2021   2 RONTU KONWAR(Self) AS-24-003-001-004/1232 OTHER Hortola P P P P P P A 6 224 1344 0 0 1344 STATE BANK OF INDIA DARANGA MELA SBIN0009147 0424003WL005663 Credited 01/10/2021   3 UMIYA PAIK(Wife) AS-24-003-001-004/1237 SC Hortola P P P P P P A 6 224 1344 0 0 1344 STATE BANK OF INDIA DARANGA MELA SBIN0009147 0424003WL005663 Credited 01/10/2021   4 MINATI KOWAR(Wife) AS-24-003-001-004/1227 OTHER Hortola P P P P P P A 6 224 1344 0 0 1344 STATE BANK OF INDIA DARANGA MELA SBIN0009147 0424003WL005663 Credited 01/10/2021   5 SUBHASHI NARZARY(Self) AS-24-003-001-004/1167 ST Hortola P P P P P P A 6 224 1344 0 0 1344 STATE BANK OF INDIA DARANGA MELA SBIN0009147 0424003WL005663 Credited 01/10/2021   6 ANITA ADHIKARI(Wife) AS-24-003-001-004/1155 OTHER Hortola P P P P P P A 6 224 1344 0 0 1344 STATE BANK OF INDIA DARANGA MELA SBIN0009147 0424003WL005663 Credited 01/10/2021   7 HAWALI KOWAR(Wife) AS-24-003-001-004/1228 OTHER Hortola P P P P P P A 6 224 1344 0 0 1344 STATE BANK OF INDIA DARANGA MELA SBIN0009147 0424003WL005663 Credited 01/10/2021   8 BISTO BASUMATARY(Self) AS-24-003-001-004/1220 ST Hortola P P P P P P A 6 224 1344 0 0 1344 STATE BANK OF INDIA DARANGA MELA SBIN0009147 0424003WL005663 Credited 01/10/2021   9 Pronil Mashahary(Son) AS-24-003-001-004/1200 ST Hortola P P P P P P A 6 224 1344 0 0 1344 STATE BANK OF INDIA DARANGA MELA SBIN0009147 0424003WL005663 Credited 01/10/2021   10 ONSHI RABHA(Self) AS-24-003-001-004/1166 ST Hortola P P P P P P A 6 224 1344 0 0 1344 STATE BANK OF INDIA DARANGA MELA SBIN0009147 0424003WL005663 Credited 01/10/2021   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 1344 Amount Paid ST 5376 Amount Paid Other 6720

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

Total Cash payment(In Rs.) Cash 13440 Average Per labour 1344

Total man days : 60