Muster Roll No. : 16218	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.  10

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 PROMILA NARZARY(Wife) AS-24-003-001-004/1248 ST Hortola P A A P P A P A P 5 229 1145 0 0 1145 STATE BANK OF INDIA DARANGA MELA SBIN0009147 0424003WL026631 Credited 03/04/2023   2 Jabar Bdr Chetry(Son) AS-24-003-001-004/1247 OTHER Hortola P A A P P A P A P 5 229 1145 0 0 1145 STATE BANK OF INDIA DARANGA MELA SBIN0009147 0424003WL026631 Credited 03/04/2023   3 LOKHI SOREN(Self) AS-24-003-001-004/1216 OTHER Hortola P A A P P A P A P 5 229 1145 0 0 1145 STATE BANK OF INDIA DARANGA MELA SBIN0009147 0424003WL026631 Credited 03/04/2023   4 BIRDLA RABHA(Wife) AS-24-003-001-004/1123 ST Hortola P A A P P A P A P 5 229 1145 0 0 1145 STATE BANK OF INDIA DARANGA MELA SBIN0009147 0424003WL026631 Credited 03/04/2023   5 ALBINA HEMBROM(Self) AS-24-003-001-004/1207 OTHER Hortola P A A P P A P A P 5 229 1145 0 0 1145 STATE BANK OF INDIA DARANGA MELA SBIN0009147 0424003WL026631 Credited 03/04/2023   6 SUSHILA FISKU(Wife) AS-24-003-001-004/1210 OTHER Hortola P A A P P A P A P 5 229 1145 0 0 1145 STATE BANK OF INDIA DARANGA MELA SBIN0009147 0424003WL026631 Credited 03/04/2023   7 ANIMA BHAGAT(Wife) AS-24-003-001-004/1188 OTHER Hortola P A A P P A P A P 5 229 1145 0 0 1145 STATE BANK OF INDIA DARANGA MELA SBIN0009147 0424003WL026631 Credited 03/04/2023   8 CHILBHNA MURMU(Wife) AS-24-003-001-004/1196 OTHER Hortola P A A P P A P A P 5 229 1145 0 0 1145 STATE BANK OF INDIA DARANGA MELA SBIN0009147 0424003WL026631 Credited 03/04/2023   9 JOSEPH SOREN(Self) AS-24-003-001-004/1212 SC Hortola P A A P P A P A P 5 229 1145 0 0 1145 STATE BANK OF INDIA DARANGA MELA SBIN0009147 0424003WL026631 Credited 03/04/2023   10 ONSHI RABHA(Self) AS-24-003-001-004/1166 ST Hortola P A A P P A P A P 5 229 1145 0 0 1145 STATE BANK OF INDIA DARANGA MELA SBIN0009147 0424003WL026631 Credited 03/04/2023   Daily Attendence 10 0 0 10 10 0 10 0 10

Category Amount Paid(In Rs.) Amount Paid SC 1145 Amount Paid ST 3435 Amount Paid Other 6870

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

Total Cash payment(In Rs.) Cash 11450 Average Per labour 1145

Total man days : 50