Muster Roll No. : 8066	Date From : 05/11/2022    Date To : 10/11/2022	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.  72

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 KALAKAR MAHANANDA(Self) OR-14-011-019-007/365276 SC MANGALPALI P P P P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA SOHELA SBIN0003680 2414011WL0029223 Credited 16/11/2022   2 SHUBHAKANTI BHOI OR-14-011-019-007/30263 OTHER MANGALPALI P P P P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA SOHELA SBIN0003680 2414011WL0029223 Credited 16/11/2022   3 TEMARAJ BHOI OR-14-011-019-007/30263 OTHER MANGALPALI P P P P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA SOHELA SBIN0003680 2414011WL0029223 Credited 16/11/2022   4 PUSPANJALI ROUT OR-14-011-019-007/30192 OTHER MANGALPALI P P P P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA SOHELA SBIN0003680 2414011WL0029223 Credited 16/11/2022   5 BIJAY MAHANAND(Self) OR-14-011-019-007/365275 SC MANGALPALI P P P P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA SOHELA SBIN0003680 2414011WL0029223 Credited 16/11/2022   Daily Attendence 5 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 2664 Amount Paid ST 0 Amount Paid Other 3996

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

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

Total man days : 30