Muster Roll No. : 12659	Date From : 08/12/2022    Date To : 18/12/2022	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 (0424003001/FP/9010276920)

Measurement Book Detail

MB NO.  497        Page NO.  4

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 10 11 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 AJIT SUTRADHAR(Self) AS-24-003-001-004/1105 OTHER Hortola P P P P P P A P P A A 8 229 1832 0 0 1832 STATE BANK OF INDIA DARANGA MELA SBIN0009147 0424003WL020787 Credited 20/01/2023   2 PROMILA NARZARY(Wife) AS-24-003-001-004/1248 ST Hortola P P P P P P A P P A A 8 229 1832 0 0 1832 STATE BANK OF INDIA DARANGA MELA SBIN0009147 0424003WL020787 Credited 13/02/2023   3 Jabar Bdr Chetry(Son) AS-24-003-001-004/1247 OTHER Hortola P P P P P P A P P A A 8 229 1832 0 0 1832 STATE BANK OF INDIA DARANGA MELA SBIN0009147 0424003WL020787 Credited 20/01/2023   4 David Iswary(Son) AS-24-003-001-004/1215 ST Hortola P P P P P P A P P A A 8 229 1832 0 0 1832 STATE BANK OF INDIA DARANGA MELA SBIN0009147 0424003WL020787 Credited 20/01/2023   5 SATYABOTI GAYARI(Self) AS-24-003-001-004/1213 ST Hortola P P P P P P A P P A A 8 229 1832 0 0 1832 STATE BANK OF INDIA DARANGA MELA SBIN0009147 0424003WL020787 Credited 20/01/2023   6 Onshi Rabha(Son) AS-24-003-001-004/1166 ST Hortola P P P P P P A P P A A 8 229 1832 0 0 1832 STATE BANK OF INDIA DARANGA MELA SBIN0009147 0424003WL020787 Credited 20/01/2023   7 RUPATHI BARMAN(Self) AS-24-003-001-004/1198 OTHER Hortola P P P P P P A P P A A 8 229 1832 0 0 1832 STATE BANK OF INDIA DARANGA MELA SBIN0009147 0424003WL020787 Credited 13/02/2023   8 MARI CHAUDHARI(Self) AS-24-003-001-004/1392 SC Hortola P P P P P P A P P A A 8 229 1832 0 0 1832 STATE BANK OF INDIA DARANGA MELA SBIN0009147 0424003WL020787 Credited 20/01/2023   9 SHANTIWALA CHAREN(Wife) AS-24-003-001-004/1197 OTHER Hortola P P P P P P A P P A A 8 229 1832 0 0 1832 STATE BANK OF INDIA DARANGA MELA SBIN0009147 0424003WL020787 Credited 20/01/2023   10 RAJU NARZARY(Self) AS-24-003-001-004/1118 ST Hortola P P P P P P A P P A A 8 229 1832 0 0 1832 STATE BANK OF INDIA DARANGA MELA SBIN0009147 0424003WL020787 Credited 20/01/2023   Daily Attendence 10 10 10 10 10 10 0 10 10 0 0

Category Amount Paid(In Rs.) Amount Paid SC 1832 Amount Paid ST 9160 Amount Paid Other 7328

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

Total Cash payment(In Rs.) Cash 18320 Average Per labour 1832

Total man days : 80