Muster Roll No. : 4429	Date From : 15/05/2023    Date To : 23/05/2023	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.  14

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 PROMILA NARZARY(Wife) AS-24-003-001-004/1248 ST Hortola P P A P P P P A A 6 238 1428 0 0 1428 STATE BANK OF INDIA DARANGA MELA SBIN0009147 0424003WL004836 Credited 14/06/2023   2 SUBHASHI NARZARY(Self) AS-24-003-001-004/1167 ST Hortola P P A P P P P A A 6 238 1428 0 0 1428 STATE BANK OF INDIA DARANGA MELA SBIN0009147 0424003WL004836 Credited 14/06/2023   3 BIRDLA RABHA(Wife) AS-24-003-001-004/1123 ST Hortola P P A P P P P A A 6 238 1428 0 0 1428 STATE BANK OF INDIA DARANGA MELA SBIN0009147 0424003WL004836 Credited 14/06/2023   4 RUPATHI BARMAN(Self) AS-24-003-001-004/1198 OTHER Hortola P P A P P P P A A 6 238 1428 0 0 1428 STATE BANK OF INDIA DARANGA MELA SBIN0009147 0424003WL004836 Credited 14/06/2023   5 MARI CHAUDHARI(Self) AS-24-003-001-004/1392 SC Hortola P P A P P P P A A 6 238 1428 0 0 1428 STATE BANK OF INDIA DARANGA MELA SBIN0009147 0424003WL004836 Credited 14/06/2023   6 ALBINA HEMBROM(Self) AS-24-003-001-004/1207 OTHER Hortola P P A P P P P A A 6 238 1428 0 0 1428 STATE BANK OF INDIA DARANGA MELA SBIN0009147 0424003WL004836 Credited 14/06/2023   7 SABITA GOYARI(Self) AS-24-003-001-004/1346 ST Hortola P P A P P P P A A 6 238 1428 0 0 1428 STATE BANK OF INDIA DARANGA MELA SBIN0009147 0424003WL004836 Credited 14/06/2023   8 RAJU NARZARY(Self) AS-24-003-001-004/1118 ST Hortola P P A P P P P A A 6 238 1428 0 0 1428 STATE BANK OF INDIA DARANGA MELA SBIN0009147 0424003WL004836 Credited 14/06/2023   9 ONSHI RABHA(Self) AS-24-003-001-004/1166 ST Hortola P P A P P P P A A 6 238 1428 0 0 1428 STATE BANK OF INDIA DARANGA MELA SBIN0009147 0424003WL004836 Credited 14/06/2023   10 Fakri Sutradhar(Wife) AS-24-003-001-004/1105 OTHER Hortola P P A P P P P A A 6 238 1428 0 0 1428 STATE BANK OF INDIA DARANGA MELA SBIN0009147 0424003WL004836 Credited 14/06/2023   Daily Attendence 10 10 0 10 10 10 10 0 0

Category Amount Paid(In Rs.) Amount Paid SC 1428 Amount Paid ST 8568 Amount Paid Other 4284

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

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

Total man days : 60