Muster Roll No. : 4243	Date From : 15/06/2022    Date To : 20/06/2022	Sanction No. : 2414011/2022-2023/82763/AS    Sanction Date : 19/05/2022
Work Code : 2414011019/WH/10494524	Work Name : RENOVATION OF MAJHIKATA AT RENGALI

Measurement Book Detail

MB NO.  12        Page NO.  46

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 SRIPATI BHITIRIA(Self) OR-14-011-019-008/9657 OTHER RENGALI B B P P P P 4 222 888 0 0 888 STATE BANK OF INDIA SOHELA SBIN0003680 2414011WL0012884 Credited 01/07/2022   2 SUMANTA DHAN(Self) OR-14-011-019-008/9647 ST RENGALI B B P P P P 4 222 888 0 0 888 STATE BANK OF INDIA SOHELA SBIN0003680 2414011WL0012884 Credited 01/07/2022   3 KUMODINI BHITRIA(Wife) OR-14-011-019-008/9637 OTHER RENGALI B B P P P P 4 222 888 0 0 888 STATE BANK OF INDIA SOHELA SBIN0003680 2414011WL0012884 Credited 01/07/2022   4 PURNACHANDRA BHITIRIAA(Husband) OR-14-011-019-008/9637 OTHER RENGALI B B P P P P 4 222 888 0 0 888 STATE BANK OF INDIA SOHELA SBIN0003680 2414011WL0012884 Credited 01/07/2022   5 PANCHAMA BAG(Self) OR-14-011-019-008/9636 ST RENGALI B B P P P P 4 222 888 0 0 888 STATE BANK OF INDIA SOHELA SBIN0003680 2414011WL0012884 Credited 01/07/2022   6 ANUSAYA KUMURA(Self) OR-14-011-019-008/9649 OTHER RENGALI B B P P P P 4 222 888 0 0 888 STATE BANK OF INDIA SOHELA SBIN0003680 2414011WL0012884 Credited 01/07/2022   7 UTTARA DHAN(Wife) OR-14-011-019-008/9647 ST RENGALI B B P P P P 4 222 888 0 0 888 STATE BANK OF INDIA SOHELA SBIN0003680 2414011WL0012884 Credited 01/07/2022   8 JAGANNATH BATPAHAR(Self) OR-14-011-019-008/9634 SC RENGALI B B P P P P 4 222 888 0 0 888 STATE BANK OF INDIA SOHELA SBIN0003680 2414011WL0012884 Credited 01/07/2022   9 SAIRENDRI SIDAR(Wife) OR-14-011-019-008/9638 ST RENGALI B B P P P P 4 222 888 0 0 888 STATE BANK OF INDIA SOHELA SBIN0003680 2414011WL0012884 Credited 01/07/2022   10 NETRANANDA SIRDAR(Husband) OR-14-011-019-008/9638 ST RENGALI B B P P P P 4 222 888 0 0 888 STATE BANK OF INDIA SOHELA SBIN0003680 2414011WL0012884 Credited 01/07/2022   Daily Attendence 0 0 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 888 Amount Paid ST 4440 Amount Paid Other 3552

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

Total Cash payment(In Rs.) Cash 8880 Average Per labour 888

Total man days : 40