Muster Roll No. : 6446	Date From : 21/08/2020    Date To : 27/08/2020	Sanction No. : 0424003001/2019-2020/61/AS    Sanction Date : 05/02/2020
Work Code : 0424003/IC/9010238768	Work Name : Const. of Distributary canal for community near Raudut Basumatary house to Hortola (0424003/IC/9010238768)

Measurement Book Detail

MB NO.  154        Page NO.  65

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 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 Sarojani Moshahary(Wife) AS-24-003-001-004/1192 ST Hortola P P P P P P A 6 213 1278 0 0 1278 STATE BANK OF INDIA DARANGA MELA SBIN0009147 0424003WL009579 Credited 29/08/2020   2 George Moshahary(Son) AS-24-003-001-004/1114 ST Hortola P P P P P P A 6 213 1278 0 0 1278 STATE BANK OF INDIA DARANGA MELA SBIN0009147 0424003WL009579 Credited 29/08/2020   3 Ribilal Murmu(Son) AS-24-003-001-004/1127 OTHER Hortola P P P P P P A 6 213 1278 0 0 1278 STATE BANK OF INDIA DARANGA MELA SBIN0009147 0424003WL009579 Credited 29/08/2020   4 SUBHASHI NARZARY(Self) AS-24-003-001-004/1167 ST Hortola P P P P P P A 6 213 1278 0 0 1278 STATE BANK OF INDIA DARANGA MELA SBIN0009147 0424003WL009579 Credited 29/08/2020   5 THESH ISWARY(Self) AS-24-003-001-004/1111 ST Hortola P P P P P P A 6 213 1278 0 0 1278 STATE BANK OF INDIA DARANGA MELA SBIN0009147 0424003WL009579 Credited 29/08/2020   6 ANITA ADHIKARI(Wife) AS-24-003-001-004/1155 OTHER Hortola P P P P P P A 6 213 1278 0 0 1278 STATE BANK OF INDIA DARANGA MELA SBIN0009147 0424003WL009579 Credited 29/08/2020   7 ANIMA BHAGAT(Wife) AS-24-003-001-004/1188 OTHER Hortola P P P P P P A 6 213 1278 0 0 1278 STATE BANK OF INDIA DARANGA MELA SBIN0009147 0424003WL009579 Credited 29/08/2020   8 RAJU NARZARY(Self) AS-24-003-001-004/1118 ST Hortola P P P P P P A 6 213 1278 0 0 1278 STATE BANK OF INDIA DARANGA MELA SBIN0009147 0424003WL009579 Credited 29/08/2020   9 NILIMA GOYARI(Self) AS-24-003-001-004/1104 ST Hortola P P P P P P A 6 213 1278 0 0 1278 STATE BANK OF INDIA DARANGA MELA SBIN0009147 0424003WL009579 Credited 29/08/2020   10 ONSHI RABHA(Self) AS-24-003-001-004/1166 ST Hortola P P P P P P A 6 213 1278 0 0 1278 STATE BANK OF INDIA DARANGA MELA SBIN0009147 0424003WL009579 Credited 29/08/2020   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 8946 Amount Paid Other 3834

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

Total Cash payment(In Rs.) Cash 12780 Average Per labour 1278

Total man days : 60