Muster Roll No. : 2203	Date From : 09/07/2021    Date To : 15/07/2021	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.  88

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 RONTU KONWAR(Self) AS-24-003-001-004/1232 OTHER Hortola P P P P P P A 6 224 1344 0 0 1344 STATE BANK OF INDIA DARANGA MELA SBIN0009147 0424003WL004482 Credited 01/10/2021   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 0424003WL004482 Credited 26/07/2021   3 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 0424003WL004482 Credited 01/10/2021   4 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 0424003WL004482 Credited 26/07/2021   5 ANJALI NARZARY(Wife) AS-24-003-001-004/1177 SC Hortola P P P P P P A 6 224 1344 0 0 1344 STATE BANK OF INDIA DARANGA MELA SBIN0009147 0424003WL004482 Credited 01/10/2021   6 MAYA HAJANG(Self) AS-24-003-001-004/1218 ST Hortola P P P P P P A 6 224 1344 0 0 1344 STATE BANK OF INDIA DARANGA MELA SBIN0009147 0424003WL004482 Credited 26/07/2021   7 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 0424003WL004482 Credited 26/07/2021   8 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 0424003WL004482 Credited 26/07/2021   9 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 0424003WL004482 Credited 26/07/2021   10 JOYSHRI NARZARY(Self) AS-24-003-001-004/1168 ST Hortola P P P P P P A 6 224 1344 0 0 1344 STATE BANK OF INDIA DARANGA MELA SBIN0009147 0424003WL004482 Credited 26/07/2021   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 1344 Amount Paid ST 9408 Amount Paid Other 2688

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

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

Total man days : 60