Muster Roll No. : 3060	Date From : 20/05/2020    Date To : 25/05/2020	Sanction No. : 2414011/2020-2021/105594/AS    Sanction Date : 12/05/2020
Work Code : 2414011019/WH/10367678	Work Name : RENOVATION OF SURU BANDHA OF RENGALI (2414011019/WH/10367678)

Measurement Book Detail

MB NO.  09        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 SURJA KALET OR-14-011-019-008/9305 SC RENGALI P P P P P P 6 207 1242 0 0 1242       2414011WL008247 Credited 05/06/2020   2 PINKI KALET(Daughter) OR-14-011-019-008/9304 SC RENGALI P P P P P P 6 207 1242 0 0 1242 ANDHRA BANK SOHELA ANDB0002987 2414011WL008247 Credited 04/06/2020   3 NARAYANA KAANR OR-14-011-019-008/9307 SC RENGALI P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA SOHELA SBIN0003680 2414011WL008247 Credited 05/06/2020   4 YOGESWAR KAANR OR-14-011-019-008/9306 SC RENGALI P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA SOHELA SBIN0003680 2414011WL008247 Credited 05/06/2020   5 UMA KAANR OR-14-011-019-008/9306 SC RENGALI P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA SOHELA SBIN0003680 2414011WL008247 Credited 05/06/2020   6 RAJKUMARI KAANR OR-14-011-019-008/9307 SC RENGALI P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA SOHELA SBIN0003680 2414011WL008247 Credited 05/06/2020   7 TRUTIYA BHUE OR-14-011-019-008/9329 ST RENGALI P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA SOHELA SBIN0003680 2414011WL008247 Credited 05/06/2020   8 DARASINGHA KALET OR-14-011-019-008/9305 SC RENGALI P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA SOHELA SBIN0003680 2414011WL008247 Credited 04/06/2020   9 AMIT KALET(Son) OR-14-011-019-008/9304 SC RENGALI P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA SOHELA SBIN0003680 2414011WL008247 Credited 05/06/2020   10 SITARAM BHUE OR-14-011-019-008/9329 ST RENGALI P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA SOHELA SBIN0003680 2414011WL008247 Credited 04/06/2020   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 9936 Amount Paid ST 2484 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12420 Average Per labour 1242

Total man days : 60