Muster Roll No. : 1436	Date From : 06/05/2022    Date To : 11/05/2022	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.  12        Page NO.  13

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 NARAYANA KAANR OR-14-011-019-008/9307 SC RENGALI A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA SOHELA SBIN0003680 2414011WL0004035   2 JAYSINGHA KALET OR-14-011-019-008/9304 SC RENGALI P P P P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA SOHELA SBIN0003680 2414011WL0004035 Credited 19/05/2022   3 RITANJALI KUMBHAR(Daughter-in-Law) OR-14-011-019-008/9330 SC RENGALI P P P P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA SOHELA SBIN0003680 2414011WL0004035 Credited 19/05/2022   4 NAROTTAM KUMBAR OR-14-011-019-008/9330 SC RENGALI P P P P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA SOHELA SBIN0003680 2414011WL0004035 Credited 19/05/2022   5 RADHIKA KALET OR-14-011-019-008/9304 SC RENGALI P P P P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA SOHELA SBIN0003680 2414011WL0004035 Credited 19/05/2022   6 DARASINGHA KALET OR-14-011-019-008/9305 SC RENGALI P P P P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA SOHELA SBIN0003680 2414011WL0004035 Credited 19/05/2022   7 NABIN BARIHA OR-14-011-019-008/9291 ST RENGALI A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA SOHELA SBIN0003680 2414011WL0004035   8 PIRABATI BARIHA OR-14-011-019-008/9291 ST RENGALI A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA SOHELA SBIN0003680 2414011WL0004035   9 AMIT KALET(Son) OR-14-011-019-008/9304 SC RENGALI P P P P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA SOHELA SBIN0003680 2414011WL0004035 Credited 19/05/2022   10 DURYODHAN BAG OR-14-011-019-008/9294 OTHER RENGALI A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA SOHELA SBIN0003680 2414011WL0004035   Daily Attendence 6 6 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 7992 Amount Paid ST 0 Amount Paid Other 0

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

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

Total man days : 36