Muster Roll No. : 8920	Date From : 06/01/2023    Date To : 11/01/2023	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.  5        Page NO.  117

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 rafel munda(Self) AS-13-101-008-017/125 OTHER Lang Khang -1 P P P P P P 6 229 1374 0 0 1374 PUNJAB NATIONAL BANK Jakhalabandha PUNB0032920 0413101WL056444 Credited 24/01/2023   2 renuka tanti(Self) AS-13-101-008-017/126 OTHER Lang Khang -1 P P P P P P 6 229 1374 0 0 1374 PUNJAB NATIONAL BANK Jakhalabandha PUNB0032920 0413101WL056444 Credited 24/01/2023   3 DASHRATH SAHIS(Self) AS-13-101-008-017/127 OTHER Lang Khang -1 P P P P P P 6 229 1374 0 0 1374 PUNJAB NATIONAL BANK Jakhalabandha PUNB0032920 0413101WL056444 Credited 24/01/2023   4 JAMUNA TANTI(Self) AS-13-101-008-017/139 OTHER Lang Khang -1 P P P P P P 6 229 1374 0 0 1374 PUNJAB NATIONAL BANK Jakhalabandha PUNB0032920 0413101WL056444 Credited 24/01/2023   5 MANOJ LAKRA(Self) AS-13-101-008-017/145 OTHER Lang Khang -1 P P P P P P 6 229 1374 0 0 1374 PUNJAB NATIONAL BANK Jakhalabandha PUNB0032920 0413101WL056444 Credited 24/01/2023   6 KOWARI LAKRA(Self) AS-13-101-008-017/148 OTHER Lang Khang -1 P P P P P P 6 229 1374 0 0 1374 PUNJAB NATIONAL BANK Jakhalabandha PUNB0032920 0413101WL056444 Credited 24/01/2023   7 BONTI DAS(Self) AS-13-101-008-017/152 OTHER Lang Khang -1 P P P P P P 6 229 1374 0 0 1374 PUNJAB NATIONAL BANK Jakhalabandha PUNB0032920 0413101WL056444 Credited 24/01/2023   8 BISWAJIT BASUMATARY(Self) AS-13-101-008-017/156 OTHER Lang Khang -1 P P P P P P 6 229 1374 0 0 1374 PUNJAB NATIONAL BANK Jakhalabandha PUNB0032920 0413101WL056444 Credited 24/01/2023   9 LAKHI SAHIS(Self) AS-13-101-008-017/161 OTHER Lang Khang -1 P P P P P P 6 229 1374 0 0 1374 PUNJAB NATIONAL BANK Jakhalabandha PUNB0032920 0413101WL056444 Credited 24/01/2023   10 SUNIL TANTI(Self) AS-13-101-008-017/164 OTHER Lang Khang -1 P P P P P P 6 229 1374 0 0 1374 PUNJAB NATIONAL BANK Jakhalabandha PUNB0032920 0413101WL056444 Credited 24/01/2023   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 13740

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

Total Cash payment(In Rs.) Cash 13740 Average Per labour 1374

Total man days : 60