Muster Roll No. : 472	Date From : 15/04/2023    Date To : 21/04/2023	Sanction No. : 2414011/2022-2023/37399/AS    Sanction Date : 15/03/2023
Work Code : 2414011019/LD/10743985	Work Name : COMPLETION OF PLAY FIELD AT MANGALPALI VILLAGE OF RENGALI GP (2414011019/LD/10743985)

Measurement Book Detail

MB NO.  13        Page NO.  4

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 7 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 SUBASH BATPAHAR(Self) OR-14-011-019-008/9630 SC RENGALI P P P P P A P 6 237 1422 0 0 1422 STATE BANK OF INDIA SOHELA SBIN0003680 2414011WL001332 Credited 11/05/2023   2 TRAILIKYA BAG(Self) OR-14-011-019-008/9617 ST RENGALI P P P P P A P 6 237 1422 0 0 1422 STATE BANK OF INDIA SOHELA SBIN0003680 2414011WL001332 Credited 10/05/2023   3 JYOTIRMAYEE BAG(Wife) OR-14-011-019-008/9617 ST RENGALI P P P P P A P 6 237 1422 0 0 1422 STATE BANK OF INDIA SOHELA SBIN0003680 2414011WL001332 Credited 10/05/2023   4 LALITA BATAPAHAD(Self) OR-14-011-019-008/9675 OTHER RENGALI P P P P P A P 6 237 1422 0 0 1422 STATE BANK OF INDIA SOHELA SBIN0003680 2414011WL001332 Credited 10/05/2023   5 KUMODINI DISHRI(Daughter-in-Law) OR-14-011-019-008/9402 OTHER RENGALI P P P P P A P 6 237 1422 0 0 1422 STATE BANK OF INDIA SOHELA SBIN0003680 2414011WL001332 Credited 10/05/2023   6 SAIRENDRI SIDAR(Wife) OR-14-011-019-008/9638 ST RENGALI P P P P P A P 6 237 1422 0 0 1422 STATE BANK OF INDIA SOHELA SBIN0003680 2414011WL001332 Credited 10/05/2023   7 NETRANANDA SIRDAR(Husband) OR-14-011-019-008/9638 ST RENGALI P P P P P A P 6 237 1422 0 0 1422 STATE BANK OF INDIA SOHELA SBIN0003680 2414011WL001332 Credited 11/05/2023   Daily Attendence 7 7 7 7 7 0 7

Category Amount Paid(In Rs.) Amount Paid SC 1422 Amount Paid ST 5688 Amount Paid Other 2844

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

Total Cash payment(In Rs.) Cash 9954 Average Per labour 1422

Total man days : 42