Muster Roll No. : 934	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

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 KISKU(Self) AS-24-003-001-004/220 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   2 MARI CHAUDHARI(Self) AS-24-003-001-004/1392 SC 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 HARILAL BHAGAT(Self) AS-24-003-001-004/1409 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 JACHIM MURMU(Self) AS-24-003-001-004/160 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 BAIJANTI BORO(Self) AS-24-003-001-004/168 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 POBITA SUTRADHAR(Self) AS-24-003-001-004/171 SC 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 NORE SUTRADHAR(Self) AS-24-003-001-004/230 SC 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 Mr PRADEEP BARMAN(Husband) AS-24-003-001-004/243 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 PRATIMA ROY(Self) AS-24-003-001-004/243 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   10 JEEVANI MOSAHARY(Wife) AS-24-003-001-004/227 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   Daily Attendence 10 0 10 10 0 0 10 10 10 0 0

Category Amount Paid(In Rs.) Amount Paid SC 4284 Amount Paid ST 2856 Amount Paid Other 7140

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

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

Total man days : 60