Muster Roll No. : 2115	Date From : 18/05/2022    Date To : 23/05/2022	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.  18

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 JAGADISH KUANR OR-14-011-019-008/9390 SC RENGALI P P P P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA SOHELA SBIN0003680 2414011WL0006089 Credited 02/06/2022   2 KANTI KUANR OR-14-011-019-008/9390 SC RENGALI P P P P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA SOHELA SBIN0003680 2414011WL0006089 Credited 02/06/2022   3 HITARANJAN SALMA OR-14-011-019-008/9359 OTHER RENGALI P P P P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA SOHELA SBIN0003680 2414011WL0006089 Credited 02/06/2022   4 ASWINI KAANR OR-14-011-019-008/9384 ST RENGALI P P P P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA SOHELA SBIN0003680 2414011WL0006089 Credited 02/06/2022   Daily Attendence 4 4 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 2664 Amount Paid ST 1332 Amount Paid Other 1332

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

Total Cash payment(In Rs.) Cash 5328 Average Per labour 1332

Total man days : 24