Muster Roll No. : 298	Date From : 22/04/2021    Date To : 28/04/2021	Sanction No. : 0424003001/2019-2020/1563/AS    Sanction Date : 05/02/2020
Work Code : 0424003/WC/9010226816	Work Name : Const. of mini water tank at Darranga Mela Shiv Mandir (0424003/WC/9010226816)

Measurement Book Detail

MB NO.  240        Page NO.  26

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 AJIT SUTRADHAR(Self) AS-24-003-001-004/1105 OTHER Hortola P P P P P P A 6 224 1344 0 0 1344 STATE BANK OF INDIA DARANGA MELA SBIN0009147 0424003WL000482 Credited 14/06/2021   2 Ghanachiam Karki(Son) AS-24-003-001-004/1253 OTHER Hortola P P P P P P A 6 224 1344 0 0 1344 STATE BANK OF INDIA DARANGA MELA SBIN0009147 0424003WL000482 Credited 14/06/2021   3 BHAVAN SUTRADHAR(Self) AS-24-003-001-004/1100 OTHER Hortola P P P P P P A 6 224 1344 0 0 1344 STATE BANK OF INDIA DARANGA MELA SBIN0009147 0424003WL000482 Credited 14/06/2021   4 RUPATHI BARMAN(Self) AS-24-003-001-004/1198 OTHER Hortola P P P P P P A 6 224 1344 0 0 1344 STATE BANK OF INDIA DARANGA MELA SBIN0009147 0424003WL000482 Credited 14/06/2021   5 MANU CHETRY AS-24-003-001-004/273 OTHER Hortola P P P P P P A 6 224 1344 0 0 1344 STATE BANK OF INDIA DARANGA MELA SBIN0009147 0424003WL000482 Credited 14/06/2021   6 RITA KAMAR(Self) AS-24-003-001-004/169 OTHER Hortola P P P P P P A 6 224 1344 0 0 1344 STATE BANK OF INDIA DARANGA MELA SBIN0009147 0424003WL000482 Credited 14/06/2021   7 SUNIL SUTRADHAR(Self) AS-24-003-001-004/1108 OTHER Hortola P P P P P P A 6 224 1344 0 0 1344 STATE BANK OF INDIA DARANGA MELA SBIN0009147 0424003WL000482 Credited 14/06/2021   8 SITADEBI BARMAN(Self) AS-24-003-001-004/412 OTHER Hortola P P P P P P A 6 224 1344 0 0 1344 STATE BANK OF INDIA DARANGA MELA SBIN0009147 0424003WL000482 Credited 14/06/2021   9 ONSHI RABHA(Self) AS-24-003-001-004/1166 ST Hortola P P P P P P A 6 224 1344 0 0 1344 STATE BANK OF INDIA DARANGA MELA SBIN0009147 0424003WL000482 Credited 17/05/2021   10 BISWAKA BARMAN(Self) AS-24-003-001-004/410 OTHER Hortola P P P P P P A 6 224 1344 0 0 1344 STATE BANK OF INDIA DARANGA MELA SBIN0009147 0424003WL000482 Credited 14/06/2021   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1344 Amount Paid Other 12096

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

Total Cash payment(In Rs.) Cash 13440 Average Per labour 1344

Total man days : 60