Muster Roll No. : 9655	Date From : 17/12/2022    Date To : 22/12/2022	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.  84

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 2414011WL0035764 Credited 23/02/2023   2 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 2414011WL0035764 Credited 23/02/2023   3 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 2414011WL0035764 Credited 23/02/2023   4 JITENDRA BHUE(Son) OR-14-011-019-004/3491 OTHER DHAURAKENDHA P P X X X X 2 222 444 0 0 444 STATE BANK OF INDIA SOHELA SBIN0003680 2414011WL0035764 Credited 23/02/2023   5 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 2414011WL0035764 Credited 23/02/2023   6 DASARATH PADHAN OR-14-011-019-006/26990 OTHER MACHIMURA P P P P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA SOHELA SBIN0003680 2414011WL0035764 Credited 23/02/2023   7 HEMASAGAR BHOI OR-14-011-019-006/26996 OTHER MACHIMURA P P P P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA SOHELA SBIN0003680 2414011WL0035764 Credited 23/02/2023   8 MAMATA PADHAN(Self) OR-14-011-019-006/27073 OTHER MACHIMURA P P P P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA SOHELA SBIN0003680 2414011WL0035764 Credited 23/02/2023   9 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 2414011WL0035764 Credited 23/02/2023   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 2414011WL0035764 Credited 23/02/2023   Daily Attendence 10 10 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 12432

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

Total Cash payment(In Rs.) Cash 12432 Average Per labour 1243.2

Total man days : 56