Muster Roll No. : 6734	Date From : 18/09/2022    Date To : 23/09/2022	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.  62

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 TAHASIL NAIK OR-14-011-019-007/30223 OTHER MANGALPALI P P P P P P 6 222 1332 0 0 1332 UNION BANK OF INDIA SOHELA UBIN0829871 2414011WL0022845 Credited 28/09/2022   2 SABITA SINGH OR-14-011-019-007/30094 SC MANGALPALI P P P P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA SOHELA SBIN0003680 2414011WL0022845 Credited 28/09/2022   3 MAHADEBA BHUA OR-14-011-019-004/21754 ST DHAURAKENDHA P P P P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA SOHELA SBIN0003680 2414011WL0022845 Credited 28/09/2022   4 PUSPA BHUE OR-14-011-019-004/21754 ST DHAURAKENDHA P P P P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA SOHELA SBIN0003680 2414011WL0022845 Credited 28/09/2022   5 JAYA ROUT OR-14-011-019-007/30192 OTHER MANGALPALI P P P P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA SOHELA SBIN0003680 2414011WL0022845 Credited 28/09/2022   6 MITHE KUMBHAR OR-14-011-019-007/30096 SC MANGALPALI P P P P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA SOHELA SBIN0003680 2414011WL0022845 Credited 28/09/2022   7 PUSPANJALI ROUT OR-14-011-019-007/30192 OTHER MANGALPALI P P P P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA SOHELA SBIN0003680 2414011WL0022845 Credited 28/09/2022   8 GEETA BISHI(Daughter-in-Law) OR-14-011-019-007/30198 OTHER MANGALPALI P P P P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA SOHELA SBIN0003680 2414011WL0022845 Credited 28/09/2022   9 REBATI NAIK OR-14-011-019-007/30223 OTHER MANGALPALI P P P P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA SOHELA SBIN0003680 2414011WL0022845 Credited 28/09/2022   10 SANGEETA MAHANANDA(Self) OR-14-011-019-001/365268 SC BIRHIPALI P P P P P P 6 222 1332 0 0 1332 BANK OF INDIA SOHELA BKID0005517 2414011WL0022845 Credited 28/09/2022   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 3996 Amount Paid ST 2664 Amount Paid Other 6660

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

Total Cash payment(In Rs.) Cash 13320 Average Per labour 1332

Total man days : 60