Muster Roll No. : 4463	Date From : 21/06/2022    Date To : 26/06/2022	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.  52

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 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 2414011WL0013614 Credited 13/07/2022   2 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 2414011WL0013614 Credited 13/07/2022   3 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 2414011WL0013614 Credited 12/07/2022   4 HITARANJAN SALMA OR-14-011-019-008/9359 OTHER RENGALI P P P P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA SOHELA SBIN0003680 2414011WL0013614 Credited 12/07/2022   5 UKIAA BAK OR-14-011-019-008/9358 ST RENGALI P P A A A A 2 222 444 0 0 444 STATE BANK OF INDIA SOHELA SBIN0003680 2414011WL0013614 Credited 12/07/2022   6 DARASINGHA KALET OR-14-011-019-008/9305 SC RENGALI P P P P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA SOHELA SBIN0003680 2414011WL0013614 Credited 12/07/2022   Daily Attendence 6 6 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 2664 Amount Paid ST 1776 Amount Paid Other 2664

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

Total Cash payment(In Rs.) Cash 7104 Average Per labour 1184

Total man days : 32