Muster Roll No. : 11884	Date From : 28/11/2020    Date To : 04/12/2020	Sanction No. : 0424003001/2019-2020/10241/AS    Sanction Date : 27/02/2020
Work Code : 0424003/FP/9010246855	Work Name : Const. of flood protection for community at Bathouguri village near Bogajuli river (0424003/FP/9010246855)

Measurement Book Detail

MB NO.  156        Page NO.  112

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 Ribilal Murmu(Son) AS-24-003-001-004/1127 OTHER Hortola P P P P P P A 6 213 1278 0 0 1278 STATE BANK OF INDIA DARANGA MELA SBIN0009147 0424003WL015283 Credited 13/01/2021   2 BIDANGSRI BASUMATARY(Daughter) AS-24-003-001-009/1297 ST Daranga NC P P P P P P A 6 213 1278 0 0 1278 STATE BANK OF INDIA DARANGA MELA SBIN0009147 0424003WL015283 Credited 13/01/2021   3 LAILA MUCHAHARY(Self) AS-24-003-001-009/1293 ST Daranga NC P P P P P P A 6 213 1278 0 0 1278 STATE BANK OF INDIA DARANGA MELA SBIN0009147 0424003WL015283 Credited 13/01/2021   4 ANSULI BRAHMA(Self) AS-24-003-001-009/1295 ST Daranga NC P P P P P P A 6 213 1278 0 0 1278 STATE BANK OF INDIA DARANGA MELA SBIN0009147 0424003WL015283 Credited 13/01/2021   5 RITA SWARGIARY(Self) AS-24-003-001-009/1307 ST Daranga NC P P P P P P A 6 213 1278 0 0 1278 STATE BANK OF INDIA DARANGA MELA SBIN0009147 0424003WL015283 Credited 13/01/2021   6 RANGJALI RAMCHIARY(Self) AS-24-003-001-009/1033 ST Daranga NC P P P P P P A 6 213 1278 0 0 1278 STATE BANK OF INDIA DARANGA MELA SBIN0009147 0424003WL015283 Credited 13/01/2021   7 ANU KUMAR DAIMARI(Self) AS-24-003-001-009/1303 ST Daranga NC P P P P P P A 6 213 1278 0 0 1278 STATE BANK OF INDIA DARANGA MELA SBIN0009147 0424003WL015283 Credited 13/01/2021   8 NIMATI BASUMATARY(Self) AS-24-003-001-009/1297 ST Daranga NC P P P P P P A 6 213 1278 0 0 1278 STATE BANK OF INDIA DARANGA MELA SBIN0009147 0424003WL015283 Credited 13/01/2021   9 DEBATI BASUMATARY(Self) AS-24-003-001-009/1034 ST Daranga NC P P P P P P A 6 213 1278 0 0 1278 STATE BANK OF INDIA DARANGA MELA SBIN0009147 0424003WL015283 Credited 13/01/2021   10 DHANSHRI MUCHAHARY(Wife) AS-24-003-001-009/1293 ST Daranga NC P P P P P P A 6 213 1278 0 0 1278 STATE BANK OF INDIA DARANGA MELA SBIN0009147 0424003WL015283 Credited 13/01/2021   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 11502 Amount Paid Other 1278

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

Total Cash payment(In Rs.) Cash 12780 Average Per labour 1278

Total man days : 60