Muster Roll No. : 14842	Date From : 28/01/2023    Date To : 05/02/2023	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 (0424003001/FP/9010276920)

Measurement Book Detail

MB NO.  497        Page NO.  9

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 KISKU(Self) AS-24-003-001-004/220 OTHER Hortola P P P P P P P P A 8 229 1832 0 0 1832 STATE BANK OF INDIA DARANGA MELA SBIN0009147 0424003WL024733 Credited 24/03/2023   2 MRS. SANTI SUTRADHAR(Wife) AS-24-003-001-004/1582 OTHER Hortola P P P P P P P P A 8 229 1832 0 0 1832 STATE BANK OF INDIA DARANGA MELA SBIN0009147 0424003WL024733 Credited 24/03/2023   3 MANU CHETRY AS-24-003-001-004/273 OTHER Hortola P P P P P P P P A 8 229 1832 0 0 1832 STATE BANK OF INDIA DARANGA MELA SBIN0009147 0424003WL024733 Credited 24/03/2023   4 REKHA RANI BHAGAT(Self) AS-24-003-001-004/380 OTHER Hortola P P P P P P P P A 8 229 1832 0 0 1832 STATE BANK OF INDIA DARANGA MELA SBIN0009147 0424003WL024733 Credited 24/03/2023   5 JACHIM MURMU(Self) AS-24-003-001-004/160 OTHER Hortola P P P P P P P P A 8 229 1832 0 0 1832 STATE BANK OF INDIA DARANGA MELA SBIN0009147 0424003WL024733 Credited 24/03/2023   6 NORE SUTRADHAR(Self) AS-24-003-001-004/230 SC Hortola P P P P P P P P A 8 229 1832 0 0 1832 STATE BANK OF INDIA DARANGA MELA SBIN0009147 0424003WL024733 Credited 24/03/2023   7 Mr PRADEEP BARMAN(Husband) AS-24-003-001-004/243 OTHER Hortola P P P P P P P P A 8 229 1832 0 0 1832 STATE BANK OF INDIA DARANGA MELA SBIN0009147 0424003WL024733 Credited 24/03/2023   8 PRATIMA ROY(Self) AS-24-003-001-004/243 OTHER Hortola P P P P P P P P A 8 229 1832 0 0 1832 STATE BANK OF INDIA DARANGA MELA SBIN0009147 0424003WL024733 Credited 24/03/2023   9 LILY MURMU(Wife) AS-24-003-001-004/264 ST Hortola P P P P P P P P A 8 229 1832 0 0 1832 STATE BANK OF INDIA DARANGA MELA SBIN0009147 0424003WL024733 Credited 24/03/2023   10 JEEVANI MOSAHARY(Wife) AS-24-003-001-004/227 ST Hortola P P P P P P P P A 8 229 1832 0 0 1832 STATE BANK OF INDIA DARANGA MELA SBIN0009147 0424003WL024733 Credited 24/03/2023   Daily Attendence 10 10 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 1832 Amount Paid ST 3664 Amount Paid Other 12824

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

Total Cash payment(In Rs.) Cash 18320 Average Per labour 1832

Total man days : 80