Muster Roll No. : 5492	Date From : 02/08/2022    Date To : 07/08/2022	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.  58

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 P P P P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA SOHELA SBIN0003680 2414011WL0018667 Credited 30/08/2022   2 BASNATI KUANR OR-14-011-019-008/9335 SC RENGALI P P P X X X 3 222 666 0 0 666 STATE BANK OF INDIA SOHELA SBIN0003680 2414011WL0018667 Credited 30/08/2022   3 CHANDRABATI BHITIRIAA OR-14-011-019-008/9343 OTHER RENGALI P P P P X X 4 222 888 0 0 888 UNION BANK OF INDIA CHURIAPALLI UBIN0547336 2414011WL0018667 Credited 30/08/2022   4 URMILA BAG OR-14-011-019-008/9295 OTHER RENGALI P P P P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA SOHELA SBIN0003680 2414011WL0018667 Credited 30/08/2022   5 NAROTTAM KUMBAR OR-14-011-019-008/9330 SC RENGALI P P P P X X 4 222 888 0 0 888 STATE BANK OF INDIA SOHELA SBIN0003680 2414011WL0018667 Credited 30/08/2022   6 PABITRA BHITIRIAA OR-14-011-019-008/9343 OTHER RENGALI P P P P X X 4 222 888 0 0 888 STATE BANK OF INDIA SOHELA SBIN0003680 2414011WL0018667 Credited 30/08/2022   Daily Attendence 6 6 6 5 2 2

Category Amount Paid(In Rs.) Amount Paid SC 2886 Amount Paid ST 0 Amount Paid Other 3108

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

Total Cash payment(In Rs.) Cash 5994 Average Per labour 999

Total man days : 27