Muster Roll No. : 167	Date From : 16/04/2021    Date To : 22/04/2021	Sanction No. : 0424003001/2020-2021/63257/AS    Sanction Date : 16/12/2020
Work Code : 0424003/IC/9010254639	Work Name : Improvement of minor canal for community from Raju Narzary house to Balugrha at Horotola (0424003/IC/9010254639)

Measurement Book Detail

MB NO.  240        Page NO.  12

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 George Moshahary(Son) AS-24-003-001-004/1114 ST Hortola P P P P P P A 6 224 1344 0 0 1344 STATE BANK OF INDIA DARANGA MELA SBIN0009147 0424003WL000168 Credited 17/05/2021   2 MANDIL DAIMARY(Self) AS-24-003-001-004/1223 ST Hortola P P P P P P A 6 224 1344 0 0 1344 STATE BANK OF INDIA DARANGA MELA SBIN0009147 0424003WL000168 Credited 17/05/2021   3 SATYABOTI GAYARI(Self) AS-24-003-001-004/1213 ST Hortola P P P P P P A 6 224 1344 0 0 1344 STATE BANK OF INDIA DARANGA MELA SBIN0009147 0424003WL000168 Credited 17/05/2021   4 SUBHASHI NARZARY(Self) AS-24-003-001-004/1167 ST Hortola P P P P P P A 6 224 1344 0 0 1344 STATE BANK OF INDIA DARANGA MELA SBIN0009147 0424003WL000168 Credited 17/05/2021   5 BISTO BASUMATARY(Self) AS-24-003-001-004/1220 ST Hortola P P P P P P A 6 224 1344 0 0 1344 STATE BANK OF INDIA DARANGA MELA SBIN0009147 0424003WL000168 Credited 17/05/2021   6 Pronil Mashahary(Son) AS-24-003-001-004/1200 ST Hortola P P P P P P A 6 224 1344 0 0 1344 STATE BANK OF INDIA DARANGA MELA SBIN0009147 0424003WL000168 Credited 17/05/2021   7 RAJU BASUMATARY(Self) AS-24-003-001-004/1097 ST Hortola P P P P P P A 6 224 1344 0 0 1344 STATE BANK OF INDIA DARANGA MELA SBIN0009147 0424003WL000168 Credited 17/05/2021   8 MINA BASUMATARI(Wife) AS-24-003-001-004/1220 ST Hortola P P P P P P A 6 224 1344 0 0 1344 STATE BANK OF INDIA DARANGA MELA SBIN0009147 0424003WL000168 Credited 17/05/2021   9 Romba Narzary(Wife) AS-24-003-001-004/1125 ST Hortola P P P P P P A 6 224 1344 0 0 1344 STATE BANK OF INDIA DARANGA MELA SBIN0009147 0424003WL000168 Credited 17/05/2021   10 Biruwin Goyari(Son) AS-24-003-001-004/1202 ST Hortola P P P P P P A 6 224 1344 0 0 1344 STATE BANK OF INDIA DARANGA MELA SBIN0009147 0424003WL000168 Credited 17/05/2021   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 13440 Amount Paid Other 0

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

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

Total man days : 60