Muster Roll No. : 4237	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 TAPASPINI SALAMA OR-14-011-019-008/9262 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 ASHTAMI SIRDAR(Daughter) OR-14-011-019-008/9269 ST 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 RAMESWAR KAANR OR-14-011-019-008/9279 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   4 KASTURI KAANR OR-14-011-019-008/9279 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   5 ARJUN SIRDAR OR-14-011-019-008/9269 ST 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 TAPASPINI KHAMARI OR-14-011-019-008/9265 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   7 SURESWAR KUMURA OR-14-011-019-008/9272 ST 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 SHAKRAJIT MAHANAND OR-14-011-019-008/9268 SC RENGALI B X X X X X 0 0 0 0 0 0 STATE BANK OF INDIA SOHELA SBIN0003680 2414011WL0012884   9 ANUCHHAYA SIRDAR OR-14-011-019-008/9269 ST 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 SHARAT KHAMARI OR-14-011-019-008/9265 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   Daily Attendence 0 0 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 1776 Amount Paid ST 3552 Amount Paid Other 2664

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

Total Cash payment(In Rs.) Cash 7992 Average Per labour 799.2

Total man days : 36