Muster Roll No. : 1208	Date From : 07/05/2019    Date To : 13/05/2019	Sanction No. : AAP/44/18-19    Sanction Date : 17/09/2018
Work Code : 0424003/IC/9010227743	Work Name : Agri Cannel repairing from Kristina house to Samuel house (0424003/IC/9010227743)

Measurement Book Detail

MB NO.  37        Page NO.  13

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 Sarojani Moshahary(Wife) AS-24-003-001-004/1192 ST Hortola P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA DARANGA MELA SBIN0009147 0424003WL002861 Credited 21/05/2019   2 Daniel Tudu(Son) AS-24-003-001-004/1165 OTHER Hortola P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA DARANGA MELA SBIN0009147 0424003WL002861 Credited 21/05/2019   3 Phulmuni Hasda(Wife) AS-24-003-001-004/1172 OTHER Hortola P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA DARANGA MELA SBIN0009147 0424003WL002861 Credited 21/05/2019   4 SUBHASHI NARZARY(Self) AS-24-003-001-004/1167 ST Hortola P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA DARANGA MELA SBIN0009147 0424003WL002861 Credited 21/05/2019   5 VERONICA MURMU(Wife) AS-24-003-001-004/1181 OTHER Hortola P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA DARANGA MELA SBIN0009147 0424003WL002861 Credited 21/05/2019   6 ASHRITA KISHAN(Wife) AS-24-003-001-004/1185 SC Hortola P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA DARANGA MELA SBIN0009147 0424003WL002861 Credited 21/05/2019   7 ANIMA BHAGAT(Wife) AS-24-003-001-004/1188 OTHER Hortola P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA DARANGA MELA SBIN0009147 0424003WL002861 Credited 21/05/2019   8 SHANTIWALA CHAREN(Wife) AS-24-003-001-004/1197 OTHER Hortola P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA DARANGA MELA SBIN0009147 0424003WL002861 Credited 21/05/2019   9 MADH MURMU(Self) AS-24-003-001-004/1160 OTHER Hortola P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA DARANGA MELA SBIN0009147 0424003WL002861 Credited 21/05/2019   10 ONSHI RABHA(Self) AS-24-003-001-004/1166 ST Hortola P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA DARANGA MELA SBIN0009147 0424003WL002861 Credited 21/05/2019   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 1158 Amount Paid ST 3474 Amount Paid Other 6948

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

Total Cash payment(In Rs.) Cash 11580 Average Per labour 1158

Total man days : 60