Muster Roll No. : 6735	Date From : 18/09/2022    Date To : 23/09/2022	Sanction No. : 2414011/2022-2023/128704/AS    Sanction Date : 16/07/2022
Work Code : 2414011019/LD/10700424	Work Name : LAND DEVELOPMENT OF RURAL PARK AT MANGALPALI VILLAGE OF RENGALI GP

Measurement Book Detail

MB NO.  12        Page NO.  62

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 PADMABATI BARIHA OR-14-011-019-007/30234 ST MANGALPALI P P P P P P 6 222 1332 0 0 1332 UCO BANK SOHELA UCBA0003242 2414011WL0022845 Credited 28/09/2022   2 JASHODA NAIK(Daughter-in-Law) OR-14-011-019-007/30289 ST MANGALPALI P P P P P P 6 222 1332 0 0 1332 UCO BANK SOHELA UCBA0003242 2414011WL0022845 Credited 28/09/2022   3 SUDHIR NAIK OR-14-011-019-007/30289 ST MANGALPALI P P P P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA SOHELA SBIN0003680 2414011WL0022845 Credited 28/09/2022   4 KRUSHNA BARIHA OR-14-011-019-007/30234 ST MANGALPALI P P P P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA SOHELA SBIN0003680 2414011WL0022845 Credited 28/09/2022   5 SAIRENDRI SIDAR(Wife) OR-14-011-019-008/9638 ST RENGALI P P P P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA SOHELA SBIN0003680 2414011WL0022845 Credited 28/09/2022   Daily Attendence 5 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 6660 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6660 Average Per labour 1332

Total man days : 30