Muster Roll No. : 4790	Date From : 27/06/2022    Date To : 30/06/2022	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.  56

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 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 MAMATA SALMA(Self) OR-14-011-019-008/9674 OTHER RENGALI P P P P 4 222 888 0 0 888 STATE BANK OF INDIA SOHELA SBIN0003680 2414011WL0013819 Credited 12/07/2022   2 NANDINI KHAMARI(Self) OR-14-011-019-008/9668 OTHER RENGALI P P P P 4 222 888 0 0 888 STATE BANK OF INDIA SOHELA SBIN0003680 2414011WL0013819 Credited 12/07/2022   3 SANTILATA KUANR(Self) OR-14-011-019-008/9670 OTHER RENGALI P P P P 4 222 888 0 0 888 STATE BANK OF INDIA SOHELA SBIN0003680 2414011WL0013819 Credited 12/07/2022   4 BIJAYALAXMI LUHA(Self) OR-14-011-019-008/9661 OTHER RENGALI P P P P 4 222 888 0 0 888 STATE BANK OF INDIA SOHELA SBIN0003680 2414011WL0013819 Credited 12/07/2022   5 ANUSAYA KUMURA(Self) OR-14-011-019-008/9649 OTHER RENGALI P P P P 4 222 888 0 0 888 STATE BANK OF INDIA SOHELA SBIN0003680 2414011WL0013819 Credited 12/07/2022   6 NETRANANDA SIRDAR(Husband) OR-14-011-019-008/9638 ST RENGALI P P P P 4 222 888 0 0 888 STATE BANK OF INDIA SOHELA SBIN0003680 2414011WL0013819 Credited 12/07/2022   Daily Attendence 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 888 Amount Paid Other 4440

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

Total Cash payment(In Rs.) Cash 5328 Average Per labour 888

Total man days : 24