Muster Roll No. : 4244	Date From : 15/06/2022    Date To : 20/06/2022	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.  46

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 KASTURI MIRDHA(Self) OR-14-011-019-008/9687 OTHER RENGALI B B P P P P 4 222 888 0 0 888 STATE BANK OF INDIA SOHELA SBIN0003680 2414011WL0012884 Credited 01/07/2022   2 MAMATA SALMA(Self) OR-14-011-019-008/9674 OTHER RENGALI B B P P P P 4 222 888 0 0 888 STATE BANK OF INDIA SOHELA SBIN0003680 2414011WL0012884 Credited 01/07/2022   3 NANDINI KHAMARI(Self) OR-14-011-019-008/9668 OTHER RENGALI B B P P P P 4 222 888 0 0 888 STATE BANK OF INDIA SOHELA SBIN0003680 2414011WL0012884 Credited 01/07/2022   4 SANTILATA KUANR(Self) OR-14-011-019-008/9670 OTHER RENGALI B B P P P P 4 222 888 0 0 888 STATE BANK OF INDIA SOHELA SBIN0003680 2414011WL0012884 Credited 01/07/2022   5 DEBAYANTI BHITIRIA(Wife) OR-14-011-019-008/9657 OTHER RENGALI B B P P P P 4 222 888 0 0 888 STATE BANK OF INDIA SOHELA SBIN0003680 2414011WL0012884 Credited 01/07/2022   6 KARISHMA BHARASAGAR(Self) OR-14-011-019-008/9691 SC RENGALI B B P P P P 4 222 888 0 0 888 STATE BANK OF INDIA SOHELA SBIN0003680 2414011WL0012884 Credited 01/07/2022   7 BIJAYALAXMI LUHA(Self) OR-14-011-019-008/9661 OTHER RENGALI B B P P P P 4 222 888 0 0 888 STATE BANK OF INDIA SOHELA SBIN0003680 2414011WL0012884 Credited 01/07/2022   8 PURUSOTTAM PADHAN(Self) OR-14-011-019-008/9693 OTHER RENGALI B B P P P P 4 222 888 0 0 888 STATE BANK OF INDIA SOHELA SBIN0003680 2414011WL0012884 Credited 01/07/2022   9 TEJASWINI KHAMARI(Self) OR-14-011-019-008/9678 OTHER RENGALI B B P P P P 4 222 888 0 0 888 STATE BANK OF INDIA SOHELA SBIN0003680 2414011WL0012884 Credited 01/07/2022   10 AMIT KALET(Self) OR-14-011-019-008/9694 SC RENGALI B B P P P P 4 222 888 0 0 888 FEDERAL BANK Bargarh FDRL0002200 2414011WL0012884 Credited 01/07/2022   Daily Attendence 0 0 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 1776 Amount Paid ST 0 Amount Paid Other 7104

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

Total Cash payment(In Rs.) Cash 8880 Average Per labour 888

Total man days : 40