Muster Roll No. : 3648	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 SAROJ KUANR OR-14-011-019-008/9335 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   2 BASNATI KUANR OR-14-011-019-008/9335 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 BISWAMITRA KHAMARI OR-14-011-019-008/9342 OTHER RENGALI P P P A A A 3 222 666 0 0 666 STATE BANK OF INDIA SOHELA SBIN0003680 2414011WL0011604 Credited 24/06/2022   4 BIKRAM KUANR OR-14-011-019-008/9333 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   5 CHHUTEDEO LUHA OR-14-011-019-008/9349 ST 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 KAMALAKANT KHAMARI OR-14-011-019-008/9341 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   Daily Attendence 6 6 6 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 3996 Amount Paid ST 1332 Amount Paid Other 1998

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

Total Cash payment(In Rs.) Cash 7326 Average Per labour 1221

Total man days : 33