Muster Roll No. : 8789	Date From : 24/11/2022    Date To : 29/11/2022	Sanction No. : 2414011/2022-2023/82758/AS    Sanction Date : 19/05/2022
Work Code : 2414011019/WH/10494523	Work Name : RENOVATION OF MACHHIMURA NUA BANDHA 2ND PHASE (2414011019/WH/10494523)

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 SABITA SINGH OR-14-011-019-007/30094 SC MANGALPALI P P P P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA SOHELA SBIN0003680 2414011WL0032186 Credited 07/12/2022   2 BARSHARANI MAHANANDA(Daughter) OR-14-011-019-007/365176 SC MANGALPALI P P P P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA SOHELA SBIN0003680 2414011WL0032186 Credited 07/12/2022   3 JAGADISHN SINGH OR-14-011-019-007/30094 SC MANGALPALI P P P P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA SOHELA SBIN0003680 2414011WL0032186 Credited 07/12/2022   4 SATYABAN MAHANANDA(Self) OR-14-011-019-007/365278 SC MANGALPALI P P P P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA SOHELA SBIN0003680 2414011WL0032186 Credited 07/12/2022   5 TULASI MAHANANDA(Wife) OR-14-011-019-007/365278 SC MANGALPALI P P P P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA SOHELA SBIN0003680 2414011WL0032186 Credited 07/12/2022   6 PAWAN KUMAR(Self) OR-14-011-019-007/365279 SC MANGALPALI P P P P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA SOHELA SBIN0003680 2414011WL0032186 Credited 07/12/2022   7 ANITA KUMAR(Self) OR-14-011-019-007/365280 SC MANGALPALI P P P P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA SOHELA SBIN0003680 2414011WL0032186 Credited 07/12/2022   8 BHAGAYABATI BAG OR-14-011-019-008/9294 OTHER RENGALI P P P P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA SOHELA SBIN0003680 2414011WL0032186 Credited 07/12/2022   9 ROHINI KUMBHAR(Wife) OR-14-011-019-007/365279 SC MANGALPALI P P P P P P 6 222 1332 0 0 1332 AXIS BANK Garvana UTIB0002259 2414011WL0032186 Credited 07/12/2022   Daily Attendence 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 10656 Amount Paid ST 0 Amount Paid Other 1332

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

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

Total man days : 54