Muster Roll No. : 1978	Date From : 25/06/2021    Date To : 01/07/2021	Sanction No. : 0424003001/2019-2020/15333/AS    Sanction Date : 04/03/2020
Work Code : 0424003/FP/9010244668	Work Name : Const. of Flood Protection for Community from Suniram Basumatary house to Mondal Basumatary house (0424003/FP/9010244668)

Measurement Book Detail

MB NO.  240        Page NO.  76

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 0424003WL004118 Credited 01/10/2021   2 MOSE NARZARY(Brother) AS-24-003-001-003/703 ST Kala-jhar P P P P P P A 6 224 1344 0 0 1344 STATE BANK OF INDIA DARANGA MELA SBIN0009147 0424003WL004118 Credited 13/07/2021   3 ANITA MANDAL(Self) AS-24-003-001-003/63 OTHER Kala-jhar P P P P P P A 6 224 1344 0 0 1344 STATE BANK OF INDIA DARANGA MELA SBIN0009147 0424003WL004118 Credited 01/10/2021   4 MALATI MALLIK(Self) AS-24-003-001-003/65 OTHER Kala-jhar P P P P P P A 6 224 1344 0 0 1344 STATE BANK OF INDIA DARANGA MELA SBIN0009147 0424003WL004118 Credited 01/10/2021   5 GANGA MANDAL(Self) AS-24-003-001-003/62 OTHER Kala-jhar P P P P P P A 6 224 1344 0 0 1344 STATE BANK OF INDIA DARANGA MELA SBIN0009147 0424003WL004118 Credited 01/10/2021   6 REJILA GOYARY(Self) AS-24-003-001-004/113 ST Hortola P P P P P P A 6 224 1344 0 0 1344 STATE BANK OF INDIA DARANGA MELA SBIN0009147 0424003WL004118 Credited 13/07/2021   7 DUMINIK NARZARY(Self) AS-24-003-001-003/617 ST Kala-jhar P P P P P P A 6 224 1344 0 0 1344 STATE BANK OF INDIA DARANGA MELA SBIN0009147 0424003WL004118 Credited 13/07/2021   8 VERONICA ISWARY(Self) AS-24-003-001-003/93 ST Kala-jhar P P P P P P A 6 224 1344 0 0 1344 STATE BANK OF INDIA DARANGA MELA SBIN0009147 0424003WL004118 Credited 13/07/2021   Daily Attendence 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 5376 Amount Paid Other 5376

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

Total Cash payment(In Rs.) Cash 10752 Average Per labour 1344

Total man days : 48