Muster Roll No. : 4239	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 SAROJ KUANR OR-14-011-019-008/9335 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   2 BASNATI KUANR OR-14-011-019-008/9335 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   3 BISWAMITRA KHAMARI OR-14-011-019-008/9342 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   4 BIKRAM KUANR OR-14-011-019-008/9333 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 UMA KAANR OR-14-011-019-008/9306 SC RENGALI B B A A A A 0 0 0 0 0 0 STATE BANK OF INDIA SOHELA SBIN0003680 2414011WL0012884   6 BANTI KHAMARI OR-14-011-019-008/9342 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 SABITRI BHUE(Wife) OR-14-011-019-008/9309 ST RENGALI B B A A A A 0 0 0 0 0 0 STATE BANK OF INDIA SOHELA SBIN0003680 2414011WL0012884   8 CHHUTEDEO LUHA OR-14-011-019-008/9349 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   9 KAMALAKANT KHAMARI OR-14-011-019-008/9341 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   10 DHARAM SING BAK OR-14-011-019-008/9358 ST RENGALI B B A A A A 0 0 0 0 0 0 SOHELLA SO 768033 PO.RENGALI 2414011WL0012884   Daily Attendence 0 0 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 2664 Amount Paid ST 888 Amount Paid Other 2664

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

Total Cash payment(In Rs.) Cash 6216 Average Per labour 621.6

Total man days : 28