Muster Roll No. : 3650	Date From : 09/06/2022    Date To : 14/06/2022	Sanction No. : 2414011/2022-2023/82763/AS    Sanction Date : 19/05/2022
Work Code : 2414011019/WH/10494524	Work Name : RENOVATION OF MAJHIKATA AT RENGALI

Measurement Book Detail

MB NO.  12        Page NO.  42

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 (As per measurement) 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 KAMAL KAANR(Self) OR-14-011-019-008/9613 SC RENGALI P P P P P P 6 222 1332 0 0 1332 UCO BANK SOHELA UCBA0003242 2414011WL0011604 Credited 24/06/2022   2 SOURENDRI BHARASAGAR(Self) OR-14-011-019-008/9602 SC RENGALI P P P P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA SOHELA SBIN0003680 2414011WL0011604 Credited 24/06/2022   3 BHAGARATHI BHARASAGAR(Husband) OR-14-011-019-008/9602 SC RENGALI P P P P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA SOHELA SBIN0003680 2414011WL0011604 Credited 24/06/2022   4 BHABANI SALMA(Self) OR-14-011-019-008/9615 OTHER RENGALI P P P P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA SOHELA SBIN0003680 2414011WL0011604 Credited 24/06/2022   5 SIMA KAANR(Wife) OR-14-011-019-008/9613 SC RENGALI P P P P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA SOHELA SBIN0003680 2414011WL0011604 Credited 24/06/2022   6 ABHINANDAN MAHANAND(Self) OR-14-011-019-008/9610 SC RENGALI P P P P A A 4 222 888 0 0 888 STATE BANK OF INDIA SOHELA SBIN0003680 2414011WL0011604 Credited 24/06/2022   7 DIPANJALI BARIK(Wife) OR-14-011-019-008/9409 OTHER RENGALI P P P P P P 6 222 1332 0 0 1332 BANK OF INDIA SOHELA BKID0005517 2414011WL0011604 Credited 24/06/2022   Daily Attendence 7 7 7 7 6 6

Category Amount Paid(In Rs.) Amount Paid SC 6216 Amount Paid ST 0 Amount Paid Other 2664

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

Total Cash payment(In Rs.) Cash 8880 Average Per labour 1268.5714

Total man days : 40