Muster Roll No. : 8467	Date From : 23/11/2022    Date To : 28/11/2022	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.  79

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 KISHORI BHOI(Self) OR-14-011-019-001/365284 OTHER BIRHIPALI P P P P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA SOHELA SBIN0003680 2414011WL0032030 Credited 01/12/2022   2 SURENDRA KALRI OR-14-011-019-007/30099 SC MANGALPALI P P P P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA SOHELA SBIN0003680 2414011WL0032030 Credited 01/12/2022   3 LABA SAHU OR-14-011-019-002/14820 OTHER BRAHMANIDIHI P P P P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA SOHELA SBIN0003680 2414011WL0032030 Credited 01/12/2022   4 SEBATI SAHU(Self) OR-14-011-019-002/365243 OTHER BRAHMANIDIHI P P P P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA SOHELA SBIN0003680 2414011WL0032030 Credited 01/12/2022   5 JITENDRA BHUE(Son) OR-14-011-019-004/3491 OTHER DHAURAKENDHA P P P P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA SOHELA SBIN0003680 2414011WL0032030 Credited 01/12/2022   6 SADHU CHARAN BHUE(Self) OR-14-011-019-004/3491 OTHER DHAURAKENDHA P P P P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA SOHELA SBIN0003680 2414011WL0032030 Credited 01/12/2022   7 KALYANI MUDCHULIA(Daughter-in-Law) OR-14-011-019-005/3036 SC GRINJEL P P P P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA SOHELA SBIN0003680 2414011WL0032030 Credited 01/12/2022   8 MAMATA SAHU(Self) OR-14-011-019-002/365244 OTHER BRAHMANIDIHI P P P P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA SOHELA SBIN0003680 2414011WL0032030 Credited 01/12/2022   9 BISAKHA KUMBHAR(Self) OR-14-011-019-005/365272 OTHER GRINJEL P P P P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA SOHELA SBIN0003680 2414011WL0032030 Credited 01/12/2022   10 KULAMANI BHOI(Self) OR-14-011-019-001/365227 OTHER BIRHIPALI P P P P P P 6 222 1332 0 0 1332 BANK OF INDIA SOHELA BKID0005517 2414011WL0032030 Credited 01/12/2022   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 2664 Amount Paid ST 0 Amount Paid Other 10656

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

Total Cash payment(In Rs.) Cash 13320 Average Per labour 1332

Total man days : 60