Muster Roll No. : 7367	Date From : 15/10/2023    Date To : 20/10/2023	Sanction No. : 0413101008/2021-2022/23681/AS    Sanction Date : 30/03/2022
Work Code : 0413101008/LD/GIS/115413	Work Name : DEVELOPMENT OF FALLOW LAND NEAR NABAJYOTI YOUTH CLUB

Measurement Book Detail

MB NO.  05        Page NO.  163

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 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 charu bora(Self) AS-13-101-008-017/180 OTHER Lang Khang -1 P P P P P A 5 238 1190 0 0 1190 PUNJAB NATIONAL BANK Jakhalabandha PUNB0032920 0413101WL039953 Credited 01/12/2023   2 Nobad Munda(Self) AS-13-101-008-017/183 OTHER Lang Khang -1 P P P P P A 5 238 1190 0 0 1190 PUNJAB NATIONAL BANK Jakhalabandha PUNB0032920 0413101WL039953 Credited 01/12/2023   3 Bijoy Orang(Self) AS-13-101-008-017/184 OTHER Lang Khang -1 P P P P P A 5 238 1190 0 0 1190 PUNJAB NATIONAL BANK Jakhalabandha PUNB0032920 0413101WL039953 Credited 01/12/2023   4 Raghumoni Das(Self) AS-13-101-008-017/190-A OTHER Lang Khang -1 P P P P P A 5 238 1190 0 0 1190 PUNJAB NATIONAL BANK Jakhalabandha PUNB0032920 0413101WL039953 Credited 01/12/2023   5 Mousumi Bhuyan AS-13-101-008-017/360-A OTHER Lang Khang -1 P P P P P A 5 238 1190 0 0 1190 PUNJAB NATIONAL BANK Jakhalabandha PUNB0032920 0413101WL039953 Credited 01/12/2023   6 tutu das(Self) AS-13-101-008-017/362-A OTHER Lang Khang -1 P P P P P A 5 238 1190 0 0 1190 PUNJAB NATIONAL BANK Jakhalabandha PUNB0032920 0413101WL039953 Credited 01/12/2023   7 julina munda urang(Self) AS-13-101-008-017/392 OTHER Lang Khang -1 P P P P A A 4 238 952 0 0 952 PUNJAB NATIONAL BANK Jakhalabandha PUNB0032920 0413101WL039953 Credited 01/12/2023   8 gunicha tati(Self) AS-13-101-008-017/501-A OTHER Lang Khang -1 P P P P P A 5 238 1190 0 0 1190 PUNJAB NATIONAL BANK Jakhalabandha PUNB0032920 0413101WL039953 Credited 01/12/2023   9 reena bora(Self) AS-13-101-008-017/510 OTHER Lang Khang -1 P P P P P A 5 238 1190 0 0 1190 PUNJAB NATIONAL BANK Jakhalabandha PUNB0032920 0413101WL039953 Credited 01/12/2023   10 kunti kakati(Self) AS-13-101-008-017/606 OTHER Lang Khang -1 P P P P P A 5 238 1190 0 0 1190 PUNJAB NATIONAL BANK Jakhalabandha PUNB0032920 0413101WL039953 Credited 01/12/2023   Daily Attendence 10 10 10 10 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 11662

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

Total Cash payment(In Rs.) Cash 11662 Average Per labour 1166.2

Total man days : 49