Muster Roll No. : 370	Date From : 11/04/2022    Date To : 16/04/2022	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.  13        Page NO.  1

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 SANJEEB KALETH(Self) OR-14-011-019-008/9619 SC RENGALI P P P P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA SOHELA SBIN0003680 2414011WL0000874 Credited 05/05/2022   2 PUSPANJALI KUMBHAR(Wife) OR-14-011-019-008/9610 SC RENGALI P P P P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA SOHELA SBIN0003680 2414011WL0000874 Credited 05/05/2022   3 BULU KAANR(Self) OR-14-011-019-008/9611 SC RENGALI P P P P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA SOHELA SBIN0003680 2414011WL0000874 Credited 05/05/2022   4 SOURENDRI BHARASAGAR(Self) OR-14-011-019-008/9602 SC RENGALI P P P P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA SOHELA SBIN0003680 2414011WL0000874 Credited 05/05/2022   5 BHAGARATHI BHARASAGAR(Husband) OR-14-011-019-008/9602 SC RENGALI P P P P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA SOHELA SBIN0003680 2414011WL0000874 Credited 05/05/2022   6 BHABANI SALMA(Self) OR-14-011-019-008/9615 OTHER RENGALI P P P P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA SOHELA SBIN0003680 2414011WL0000874 Credited 05/05/2022   7 ABHINANDAN MAHANAND(Self) OR-14-011-019-008/9610 SC RENGALI P P P P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA SOHELA SBIN0003680 2414011WL0000874 Credited 05/05/2022   8 SOUDAMINI KAANR(Wife) OR-14-011-019-008/9611 SC RENGALI P P P P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA SOHELA SBIN0003680 2414011WL0000874 Credited 05/05/2022   9 DIPANJALI BARIK(Wife) OR-14-011-019-008/9409 OTHER RENGALI P P P P P P 6 222 1332 0 0 1332 BANK OF INDIA SOHELA BKID0005517 2414011WL0000874 Credited 05/05/2022   Daily Attendence 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 9324 Amount Paid ST 0 Amount Paid Other 2664

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

Total Cash payment(In Rs.) Cash 11988 Average Per labour 1332

Total man days : 54