Muster Roll No. : 932	Date From : 18/04/2023    Date To : 28/04/2023	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.  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 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 A P P A A P P P A A 6 238 1428 0 0 1428 STATE BANK OF INDIA DARANGA MELA SBIN0009147 0424003WL001186 Credited 13/05/2023   2 Bilaishri Basumatary(Wife) AS-24-003-001-004/1063 ST Hortola P A P P A A P P P A A 6 238 1428 0 0 1428 STATE BANK OF INDIA DARANGA MELA SBIN0009147 0424003WL001186 Credited 13/05/2023   3 Rinoy Borgoyari(Wife) AS-24-003-001-004/1064 ST Hortola P A P P A A P P P A A 6 238 1428 0 0 1428 STATE BANK OF INDIA DARANGA MELA SBIN0009147 0424003WL001186 Credited 13/05/2023   4 ANIKA NARZARY(Wife) AS-24-003-001-003/205 ST Kala-jhar P A P P A A P P P A A 6 238 1428 0 0 1428 STATE BANK OF INDIA DARANGA MELA SBIN0009147 0424003WL001186 Credited 13/05/2023   5 DINOSWARI RAI(Self) AS-24-003-001-001/45 OTHER No 1 Paharpur P A P P A A P P P A A 6 238 1428 0 0 1428 STATE BANK OF INDIA DARANGA MELA SBIN0009147 0424003WL001186 Credited 13/05/2023   6 NILAI BASUMATARY(Self) AS-24-003-001-004/10 ST Hortola P A P P A A P P P A A 6 238 1428 0 0 1428 STATE BANK OF INDIA DARANGA MELA SBIN0009147 0424003WL001186 Credited 13/05/2023   7 UMESARY BASUMATARY(Self) AS-24-003-001-004/1066 ST Hortola P A P P A A P P P A A 6 238 1428 0 0 1428 STATE BANK OF INDIA DARANGA MELA SBIN0009147 0424003WL001186 Credited 13/05/2023   8 LILA NARZARY(Self) AS-24-003-001-004/105 ST Hortola P A P P A A P P P A A 6 238 1428 0 0 1428 STATE BANK OF INDIA DARANGA MELA SBIN0009147 0424003WL001186 Credited 13/05/2023   9 CHANDRABATI NARZARY(Self) AS-24-003-001-004/102 OTHER Hortola P A P P A A P P P A A 6 238 1428 0 0 1428 STATE BANK OF INDIA DARANGA MELA SBIN0009147 0424003WL001186 Credited 13/05/2023   10 PAOLINA NARZARY(Self) AS-24-003-001-004/1085 ST Hortola P A P P A A P P P A A 6 238 1428 0 0 1428 STATE BANK OF INDIA DARANGA MELA SBIN0009147 0424003WL001186 Credited 13/05/2023   Daily Attendence 10 0 10 10 0 0 10 10 10 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 9996 Amount Paid Other 4284

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

Total Cash payment(In Rs.) Cash 14280 Average Per labour 1428

Total man days : 60