Muster Roll No. : 143	Date From : 04/04/2022    Date To : 10/04/2022	Sanction No. : 0424003001/2019-2020/9188/AS    Sanction Date : 04/03/2020
Work Code : 0424003/FP/9010245068	Work Name : Const. of Flood Protection for community near Sukla Mardi house at Horotola (0424003/FP/9010245068)

Measurement Book Detail

MB NO.  401        Page NO.  32

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 MANDIL DAIMARY(Self) AS-24-003-001-004/1223 ST Hortola P P P P P P A 6 229 1374 0 0 1374 STATE BANK OF INDIA DARANGA MELA SBIN0009147 0424003WL000298 Credited 11/05/2022   2 SATYABOTI GAYARI(Self) AS-24-003-001-004/1213 ST Hortola P P P P P P A 6 229 1374 0 0 1374 STATE BANK OF INDIA DARANGA MELA SBIN0009147 0424003WL000298 Credited 11/05/2022   3 NAKUL HAJANG(Husband) AS-24-003-001-004/1218 ST Hortola P P P P P P A 6 229 1374 0 0 1374 STATE BANK OF INDIA DARANGA MELA SBIN0009147 0424003WL000298 Credited 11/05/2022   4 BIRDLA RABHA(Wife) AS-24-003-001-004/1123 ST Hortola P P P P P P A 6 229 1374 0 0 1374 STATE BANK OF INDIA DARANGA MELA SBIN0009147 0424003WL000298 Credited 11/05/2022   5 ALBINA HEMBROM(Self) AS-24-003-001-004/1207 OTHER Hortola P P P P P P A 6 229 1374 0 0 1374 STATE BANK OF INDIA DARANGA MELA SBIN0009147 0424003WL000298 Credited 11/05/2022   6 ANJALI NARZARY(Wife) AS-24-003-001-004/1177 SC Hortola P P P P P P A 6 229 1374 0 0 1374 STATE BANK OF INDIA DARANGA MELA SBIN0009147 0424003WL000298 Credited 11/05/2022   7 MAYA HAJANG(Self) AS-24-003-001-004/1218 ST Hortola P P P P P P A 6 229 1374 0 0 1374 STATE BANK OF INDIA DARANGA MELA SBIN0009147 0424003WL000298 Credited 11/05/2022   8 ANITA SOREN(Daughter) AS-24-003-001-004/1207 OTHER Hortola P P P P P P A 6 229 1374 0 0 1374 STATE BANK OF INDIA DARANGA MELA SBIN0009147 0424003WL000298 Credited 11/05/2022   9 NILIMA GOYARI(Self) AS-24-003-001-004/1104 ST Hortola P P P P P P A 6 229 1374 0 0 1374 STATE BANK OF INDIA DARANGA MELA SBIN0009147 0424003WL000298 Credited 11/05/2022   10 DUPASHRI NARZARY(Self) AS-24-003-001-004/1112 ST Hortola P P P P P P A 6 229 1374 0 0 1374 STATE BANK OF INDIA DARANGA MELA SBIN0009147 0424003WL000298 Credited 11/05/2022   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 1374 Amount Paid ST 9618 Amount Paid Other 2748

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

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

Total man days : 60