Muster Roll No. : 1108	Date From : 30/04/2022    Date To : 05/05/2022	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.  6

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 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 2414011WL0003682 Credited 16/05/2022   2 MALATI BHUE OR-14-011-019-008/9386 ST RENGALI P P P P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA SOHELA SBIN0003680 2414011WL0003682 Credited 16/05/2022   3 SHIBASHANKAR BHITIRIAA OR-14-011-019-008/9401 OTHER RENGALI P P P P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA SOHELA SBIN0003680 2414011WL0003682 Credited 16/05/2022   4 MANOJ KUMAR BHITIRIA(Son) OR-14-011-019-008/9401 OTHER RENGALI P P P P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA SOHELA SBIN0003680 2414011WL0003682 Credited 16/05/2022   5 GANGADHAR BARIK OR-14-011-019-008/9412 OTHER RENGALI P P P P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA SOHELA SBIN0003680 2414011WL0003682 Credited 16/05/2022   6 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 2414011WL0003682 Credited 16/05/2022   7 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 2414011WL0003682 Credited 16/05/2022   8 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 2414011WL0003682 Credited 16/05/2022   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 2414011WL0003682 Credited 16/05/2022   Daily Attendence 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 5328 Amount Paid ST 1332 Amount Paid Other 5328

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

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

Total man days : 54