Muster Roll No. : 4788	Date From : 27/06/2022    Date To : 30/06/2022	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.  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 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 4 222 888 0 0 888 UCO BANK SOHELA UCBA0003242 2414011WL0013819 Credited 12/07/2022   2 HRUDANAND BEHERA OR-14-011-019-008/9395 ST RENGALI P P P P 4 222 888 0 0 888 STATE BANK OF INDIA SOHELA SBIN0003680 2414011WL0013819 Credited 12/07/2022   3 BASANTA KHAMARI(Self) OR-14-011-019-008/9616 OTHER RENGALI P P P P 4 222 888 0 0 888 STATE BANK OF INDIA SOHELA SBIN0003680 2414011WL0013819 Credited 12/07/2022   4 HARIHARA DISHRI OR-14-011-019-008/9402 OTHER RENGALI P P P P 4 222 888 0 0 888 STATE BANK OF INDIA SOHELA SBIN0003680 2414011WL0013819 Credited 12/07/2022   5 KUMODINI DISHRI(Daughter-in-Law) OR-14-011-019-008/9402 OTHER RENGALI P P P P 4 222 888 0 0 888 STATE BANK OF INDIA SOHELA SBIN0003680 2414011WL0013819 Credited 12/07/2022   6 SIMA KAANR(Wife) OR-14-011-019-008/9613 SC RENGALI P P P P 4 222 888 0 0 888 STATE BANK OF INDIA SOHELA SBIN0003680 2414011WL0013819 Credited 12/07/2022   7 DIPANJALI BARIK(Wife) OR-14-011-019-008/9409 OTHER RENGALI P P P P 4 222 888 0 0 888 BANK OF INDIA SOHELA BKID0005517 2414011WL0013819 Credited 12/07/2022   Daily Attendence 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 1776 Amount Paid ST 888 Amount Paid Other 3552

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

Total Cash payment(In Rs.) Cash 6216 Average Per labour 888

Total man days : 28