Muster Roll No. : 3916	Date From : 07/07/2023    Date To : 13/07/2023	Sanction No. : 0413101008/2021-2022/23874/AS    Sanction Date : 30/03/2022
Work Code : 0413101008/LD/GIS/131305	Work Name : DEVELOPMENT OF FALLOW LAND NEAR KANAKA ENGLISH SCHOOL (0413101008/LD/GIS/131305)

Measurement Book Detail

MB NO.  05        Page NO.  136

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 tutumoni kakaty(Self) AS-13-101-008-017/611 OTHER Lang Khang -1 P P A P P P P 6 238 1428 0 0 1428 PUNJAB NATIONAL BANK Jakhalabandha PUNB0032920 0413101WL022597 Credited 16/08/2023   2 rupa bora(Self) AS-13-101-008-017/612 OTHER Lang Khang -1 P P A P P P P 6 238 1428 0 0 1428 PUNJAB NATIONAL BANK Jakhalabandha PUNB0032920 0413101WL022597 Credited 16/08/2023   3 manadhuri tati(Self) AS-13-101-008-017/691 OTHER Lang Khang -1 P P A P P P P 6 238 1428 0 0 1428 PUNJAB NATIONAL BANK Jakhalabandha PUNB0032920 0413101WL022597 Credited 16/08/2023   4 rina rai laskar(Self) AS-13-101-008-017/692 OTHER Lang Khang -1 P P A P P P P 6 238 1428 0 0 1428 PUNJAB NATIONAL BANK Jakhalabandha PUNB0032920 0413101WL022597 Credited 16/08/2023   5 PRADIP RAI(Self) AS-13-101-008-017/92 OTHER Lang Khang -1 P P A P P P P 6 238 1428 0 0 1428 PUNJAB NATIONAL BANK Jakhalabandha PUNB0032920 0413101WL022597 Credited 16/08/2023   6 Dipanjuli Orang(Self) AS-13-101-008-017/97 OTHER Lang Khang -1 P P A P P P P 6 238 1428 0 0 1428 PUNJAB NATIONAL BANK Jakhalabandha PUNB0032920 0413101WL022597 Credited 16/08/2023   7 Namana Tanti(Self) AS-13-101-008-017/98 OTHER Lang Khang -1 P P A P P P P 6 238 1428 0 0 1428 PUNJAB NATIONAL BANK Jakhalabandha PUNB0032920 0413101WL022597 Credited 16/08/2023   8 sabitri dip(Self) AS-13-101-008-018/305 OTHER Lang Khang -2 P P A P P P P 6 238 1428 0 0 1428 PUNJAB NATIONAL BANK Jakhalabandha PUNB0032920 0413101WL022597 Credited 16/08/2023   9 sima nag(Self) AS-13-101-008-018/341 OTHER Lang Khang -2 P P A P P P P 6 238 1428 0 0 1428 PUNJAB NATIONAL BANK Jakhalabandha PUNB0032920 0413101WL022597 Credited 16/08/2023   Daily Attendence 9 9 0 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 12852

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

Total Cash payment(In Rs.) Cash 12852 Average Per labour 1428

Total man days : 54