Muster Roll No. : 6151	Date From : 18/09/2023    Date To : 23/09/2023	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.  145

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 Namana Tanti(Self) AS-13-101-008-017/98 OTHER Lang Khang -1 P P P P P P 6 238 1428 0 0 1428 PUNJAB NATIONAL BANK Jakhalabandha PUNB0032920 0413101WL036431 Credited 24/11/2023   2 sabitri dip(Self) AS-13-101-008-018/305 OTHER Lang Khang -2 P P P P P P 6 238 1428 0 0 1428 PUNJAB NATIONAL BANK Jakhalabandha PUNB0032920 0413101WL036431 Credited 24/11/2023   3 sima nag(Self) AS-13-101-008-018/341 OTHER Lang Khang -2 P P P P P P 6 238 1428 0 0 1428 PUNJAB NATIONAL BANK Jakhalabandha PUNB0032920 0413101WL036431 Credited 24/11/2023   Daily Attendence 3 3 3 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 4284

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

Total Cash payment(In Rs.) Cash 4284 Average Per labour 1428

Total man days : 18