Muster Roll No. : 6461	Date From : 12/09/2022    Date To : 17/09/2022	Sanction No. : 2414011/2022-2023/128704/AS    Sanction Date : 16/07/2022
Work Code : 2414011019/LD/10700424	Work Name : LAND DEVELOPMENT OF RURAL PARK AT MANGALPALI VILLAGE OF RENGALI GP

Measurement Book Detail

MB NO.  12        Page NO.  56

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 MAHADEBA BHUA OR-14-011-019-004/21754 ST DHAURAKENDHA P P P P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA SOHELA SBIN0003680 2414011WL0022341 Credited 24/09/2022   2 PUSPA BHUE OR-14-011-019-004/21754 ST DHAURAKENDHA P P P P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA SOHELA SBIN0003680 2414011WL0022341 Credited 24/09/2022   3 SANTILATA KUANR(Self) OR-14-011-019-008/9670 OTHER RENGALI P P P P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA SOHELA SBIN0003680 2414011WL0022341 Credited 24/09/2022   4 SUMANT KHAMARI OR-14-011-019-008/9364 OTHER RENGALI P P P P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA SOHELA SBIN0003680 2414011WL0022341 Credited 24/09/2022   5 BALLABI KUMBHAR(Self) OR-14-011-019-004/21781 SC DHAURAKENDHA P P P P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA SOHELA SBIN0003680 2414011WL0022341 Credited 24/09/2022   6 DEVRAJ BAG OR-14-011-019-008/9314 OTHER RENGALI P P P P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA SOHELA SBIN0003680 2414011WL0022341 Credited 24/09/2022   7 PRABINA BAG OR-14-011-019-008/9314 OTHER RENGALI P P P P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA SOHELA SBIN0003680 2414011WL0022341 Credited 24/09/2022   8 HEMANAND SAA OR-14-011-019-008/9411 OTHER RENGALI P P P P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA SOHELA SBIN0003680 2414011WL0022341 Credited 24/09/2022   9 SAIRENDRI SIDAR(Wife) OR-14-011-019-008/9638 ST RENGALI P P P P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA SOHELA SBIN0003680 2414011WL0022341 Credited 24/09/2022   10 NETRANANDA SIRDAR(Husband) OR-14-011-019-008/9638 ST RENGALI P P P P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA SOHELA SBIN0003680 2414011WL0022341 Credited 24/09/2022   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 1332 Amount Paid ST 5328 Amount Paid Other 6660

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

Total Cash payment(In Rs.) Cash 13320 Average Per labour 1332

Total man days : 60