Muster Roll No. : 371	Date From : 11/04/2022    Date To : 16/04/2022	Sanction No. : 2414011/2021-2022/246208/AS    Sanction Date : 09/09/2021
Work Code : 2414011019/WH/10387702	Work Name : RENOVATION OF SURU BANDHA OF RENGALI 3RD PHASE

Measurement Book Detail

MB NO.  13        Page NO.  1

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 PRAFULLA KALET(Self) OR-14-011-019-008/9620 SC RENGALI P P P P P P 6 222 1332 0 0 1332 UCO BANK KATAPALI UCBA0000710 2414011WL0004411 Credited 27/06/2022   2 SATYABHAMA KUANR(Wife) OR-14-011-019-008/9624 SC RENGALI P P P P P P 6 222 1332 0 0 1332 UNION BANK OF INDIA CHURIAPALLI UBIN0547336 2414011WL0000874 Credited 05/05/2022   3 MALATI SARTHI(Wife) OR-14-011-019-008/9619 SC RENGALI P P P P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA SOHELA SBIN0003680 2414011WL0000874 Credited 05/05/2022   4 PANCHAMA BAG(Self) OR-14-011-019-008/9636 ST RENGALI P P P P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA SOHELA SBIN0003680 2414011WL0000874 Credited 05/05/2022   5 BABITA KALET(Wife) OR-14-011-019-008/9620 SC RENGALI P P P P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA SOHELA SBIN0003680 2414011WL0000874 Credited 05/05/2022   6 PRABHASINI BAG(Wife) OR-14-011-019-008/9636 ST RENGALI P P P P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA SOHELA SBIN0003680 2414011WL0000874 Credited 05/05/2022   Daily Attendence 6 6 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 5328 Amount Paid ST 2664 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7992 Average Per labour 1332

Total man days : 36