Muster Roll No. : 11164	Date From : 11/11/2022    Date To : 19/11/2022	Sanction No. : 0424003001/2021-2022/80484/AS    Sanction Date : 01/03/2022
Work Code : 0424003001/LD/9010297343	Work Name : Land development and plantatio for community at COJC Church at Horotola (0424003001/LD/9010297343)

Measurement Book Detail

MB NO.  454        Page NO.  8

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 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 David Iswary(Son) AS-24-003-001-004/1215 ST Hortola P P P P P P P P A 8 229 1832 0 0 1832 STATE BANK OF INDIA DARANGA MELA SBIN0009147 0424003WL018273 Credited 24/01/2023   2 SATYABOTI GAYARI(Self) AS-24-003-001-004/1213 ST Hortola P P P P P P P P A 8 229 1832 0 0 1832 STATE BANK OF INDIA DARANGA MELA SBIN0009147 0424003WL018273 Credited 24/01/2023   3 SUBHASHI NARZARY(Self) AS-24-003-001-004/1167 ST Hortola P P P P P P P P A 8 229 1832 0 0 1832 STATE BANK OF INDIA DARANGA MELA SBIN0009147 0424003WL018273 Credited 24/01/2023   4 ANITA ADHIKARI(Wife) AS-24-003-001-004/1155 OTHER Hortola P P P P P P P P A 8 229 1832 0 0 1832 STATE BANK OF INDIA DARANGA MELA SBIN0009147 0424003WL018273 Credited 24/01/2023   5 BIRDLA RABHA(Wife) AS-24-003-001-004/1123 ST Hortola P P P P P P P P A 8 229 1832 0 0 1832 STATE BANK OF INDIA DARANGA MELA SBIN0009147 0424003WL018273 Credited 24/01/2023   6 SHANTIWALA CHAREN(Wife) AS-24-003-001-004/1197 OTHER Hortola P P P P P P P P A 8 229 1832 0 0 1832 STATE BANK OF INDIA DARANGA MELA SBIN0009147 0424003WL018273 Credited 24/01/2023   7 MANGARA URANG(Self) AS-24-003-001-004/1102 SC Hortola A P P P P P P P A 7 229 1603 0 0 1603 STATE BANK OF INDIA DARANGA MELA SBIN0009147 0424003WL018273 Credited 24/01/2023   8 SUNIL SUTRADHAR(Self) AS-24-003-001-004/1108 OTHER Hortola P P P P P P P P A 8 229 1832 0 0 1832 STATE BANK OF INDIA DARANGA MELA SBIN0009147 0424003WL018273 Credited 24/01/2023   9 RAJU NARZARY(Self) AS-24-003-001-004/1118 ST Hortola P P P P P P P P A 8 229 1832 0 0 1832 STATE BANK OF INDIA DARANGA MELA SBIN0009147 0424003WL018273 Credited 24/01/2023   10 ONSHI RABHA(Self) AS-24-003-001-004/1166 ST Hortola P P P P P P P P A 8 229 1832 0 0 1832 STATE BANK OF INDIA DARANGA MELA SBIN0009147 0424003WL018273 Credited 24/01/2023   Daily Attendence 9 10 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 1603 Amount Paid ST 10992 Amount Paid Other 5496

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

Total Cash payment(In Rs.) Cash 18091 Average Per labour 1809.1

Total man days : 79