Muster Roll No. : 4464	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 JAGADISH KUANR OR-14-011-019-008/9390 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   2 KAMAL KAANR(Self) OR-14-011-019-008/9613 SC RENGALI P P P P P P 6 222 1332 0 0 1332 UCO BANK SOHELA UCBA0003242 2414011WL0013614 Credited 12/07/2022   3 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 2414011WL0013614 Credited 12/07/2022   4 KANTI KUANR OR-14-011-019-008/9390 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   5 ASWINI KAANR OR-14-011-019-008/9384 ST RENGALI P P P P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA SOHELA SBIN0003680 2414011WL0013614 Credited 12/07/2022   6 HARIHARA DISHRI OR-14-011-019-008/9402 OTHER RENGALI P P P P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA SOHELA SBIN0003680 2414011WL0013614 Credited 13/07/2022   7 KUMODINI DISHRI(Daughter-in-Law) OR-14-011-019-008/9402 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   8 DIPANJALI BARIK(Wife) OR-14-011-019-008/9409 OTHER RENGALI P P P P P P 6 222 1332 0 0 1332 BANK OF INDIA SOHELA BKID0005517 2414011WL0013614 Credited 12/07/2022   Daily Attendence 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 3996 Amount Paid ST 1332 Amount Paid Other 5328

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

Total Cash payment(In Rs.) Cash 10656 Average Per labour 1332

Total man days : 48