Muster Roll No. : 933	Date From : 18/04/2023    Date To : 28/04/2023	Sanction No. : 0424003001/2021-2022/93561/AS    Sanction Date : 25/03/2022
Work Code : 0424003001/FP/9010276920	Work Name : Const. of earth filling road with 1 nos culvert for community from Tez Iswary house to PMC Football (0424003001/FP/9010276920)

Measurement Book Detail

MB NO.  497        Page NO.  13

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 8 9 10 11 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 PROMILA NARZARY(Wife) AS-24-003-001-004/1248 ST Hortola P A P P A A P P P A A 6 238 1428 0 0 1428 STATE BANK OF INDIA DARANGA MELA SBIN0009147 0424003WL001186 Credited 13/05/2023   2 RUPATHI BARMAN(Self) AS-24-003-001-004/1198 OTHER Hortola P A P P A A P P P A A 6 238 1428 0 0 1428 STATE BANK OF INDIA DARANGA MELA SBIN0009147 0424003WL001186 Credited 13/05/2023   3 DHERAY KISKU(Self) AS-24-003-001-004/1338 OTHER Hortola P A P P A A P P P A A 6 238 1428 0 0 1428 STATE BANK OF INDIA DARANGA MELA SBIN0009147 0424003WL001186 Credited 13/05/2023   4 ALBINA HEMBROM(Self) AS-24-003-001-004/1207 OTHER Hortola P A P P A A P P P A A 6 238 1428 0 0 1428 STATE BANK OF INDIA DARANGA MELA SBIN0009147 0424003WL001186 Credited 13/05/2023   5 SABITA GOYARI(Self) AS-24-003-001-004/1346 ST Hortola P A P P A A P P P A A 6 238 1428 0 0 1428 STATE BANK OF INDIA DARANGA MELA SBIN0009147 0424003WL001186 Credited 13/05/2023   6 ARATI MARDI(Self) AS-24-003-001-004/1369 OTHER Hortola P A P P A A P P P A A 6 238 1428 0 0 1428 STATE BANK OF INDIA DARANGA MELA SBIN0009147 0424003WL001186 Credited 13/05/2023   7 CHILBHNA MURMU(Wife) AS-24-003-001-004/1196 OTHER Hortola P A P P A A P P P A A 6 238 1428 0 0 1428 STATE BANK OF INDIA DARANGA MELA SBIN0009147 0424003WL001186 Credited 13/05/2023   8 ANNAMERI BASKEY(Self) AS-24-003-001-004/126 OTHER Hortola P A P P A A P P P A A 6 238 1428 0 0 1428 STATE BANK OF INDIA DARANGA MELA SBIN0009147 0424003WL001186 Credited 13/05/2023   9 ONSHI RABHA(Self) AS-24-003-001-004/1166 ST Hortola P A P P A A P P P A A 6 238 1428 0 0 1428 STATE BANK OF INDIA DARANGA MELA SBIN0009147 0424003WL001186 Credited 13/05/2023   10 Fakri Sutradhar(Wife) AS-24-003-001-004/1105 OTHER Hortola P A P P A A P P P A A 6 238 1428 0 0 1428 STATE BANK OF INDIA DARANGA MELA SBIN0009147 0424003WL001186 Credited 13/05/2023   Daily Attendence 10 0 10 10 0 0 10 10 10 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 4284 Amount Paid Other 9996

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

Total Cash payment(In Rs.) Cash 14280 Average Per labour 1428

Total man days : 60