Muster Roll No. : 7368	Date From : 15/10/2023    Date To : 20/10/2023	Sanction No. : 0413101008/2021-2022/23681/AS    Sanction Date : 30/03/2022
Work Code : 0413101008/LD/GIS/115413	Work Name : DEVELOPMENT OF FALLOW LAND NEAR NABAJYOTI YOUTH CLUB

Measurement Book Detail

MB NO.  05        Page NO.  163

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 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 rupali tanti(Self) AS-13-101-008-017/609 OTHER Lang Khang -1 P P P P P A 5 238 1190 0 0 1190 PUNJAB NATIONAL BANK Jakhalabandha PUNB0032920 0413101WL039953 Credited 01/12/2023   2 dulal kakati(Self) AS-13-101-008-017/610 OTHER Lang Khang -1 P P P P P A 5 238 1190 0 0 1190 PUNJAB NATIONAL BANK Jakhalabandha PUNB0032920 0413101WL039953 Credited 01/12/2023   3 tutumoni kakaty(Self) AS-13-101-008-017/611 OTHER Lang Khang -1 P P P P P A 5 238 1190 0 0 1190 PUNJAB NATIONAL BANK Jakhalabandha PUNB0032920 0413101WL039953 Credited 01/12/2023   4 rupa bora(Self) AS-13-101-008-017/612 OTHER Lang Khang -1 P P P P P A 5 238 1190 0 0 1190 PUNJAB NATIONAL BANK Jakhalabandha PUNB0032920 0413101WL039953 Credited 01/12/2023   5 sumitra nag(Self) AS-13-101-008-017/628 OTHER Lang Khang -1 P P P P P A 5 238 1190 0 0 1190 PUNJAB NATIONAL BANK Jakhalabandha PUNB0032920 0413101WL039953 Credited 01/12/2023   6 manadhuri tati(Self) AS-13-101-008-017/691 OTHER Lang Khang -1 P P P P P A 5 238 1190 0 0 1190 PUNJAB NATIONAL BANK Jakhalabandha PUNB0032920 0413101WL039953 Credited 01/12/2023   7 rina rai laskar(Self) AS-13-101-008-017/692 OTHER Lang Khang -1 P P P P P A 5 238 1190 0 0 1190 PUNJAB NATIONAL BANK Jakhalabandha PUNB0032920 0413101WL039953 Credited 01/12/2023   8 PRADIP RAI(Self) AS-13-101-008-017/92 OTHER Lang Khang -1 P P P P P A 5 238 1190 0 0 1190 PUNJAB NATIONAL BANK Jakhalabandha PUNB0032920 0413101WL039953 Credited 01/12/2023   9 Dipanjuli Orang(Self) AS-13-101-008-017/97 OTHER Lang Khang -1 P P P P P A 5 238 1190 0 0 1190 PUNJAB NATIONAL BANK Jakhalabandha PUNB0032920 0413101WL039953 Credited 01/12/2023   10 Namana Tanti(Self) AS-13-101-008-017/98 OTHER Lang Khang -1 P P P P P A 5 238 1190 0 0 1190 PUNJAB NATIONAL BANK Jakhalabandha PUNB0032920 0413101WL039953 Credited 01/12/2023   Daily Attendence 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 11900

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

Total Cash payment(In Rs.) Cash 11900 Average Per labour 1190

Total man days : 50