Muster Roll No. : 1440	Date From : 06/05/2022    Date To : 11/05/2022	Sanction No. : 2414011/2021-2022/246208/AS    Sanction Date : 09/09/2021
Work Code : 2414011019/WH/10387702	Work Name : RENOVATION OF SURU BANDHA OF RENGALI 3RD PHASE

Measurement Book Detail

MB NO.  12        Page NO.  13

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 MAMATA SALMA(Self) OR-14-011-019-008/9674 OTHER RENGALI P P P P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA SOHELA SBIN0003680 2414011WL0004035 Credited 19/05/2022   2 SANTILATA KUANR(Self) OR-14-011-019-008/9670 OTHER RENGALI P P P P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA SOHELA SBIN0003680 2414011WL0004035 Credited 19/05/2022   3 KRUSHNA KUMURA(Self) OR-14-011-019-008/9658 ST RENGALI A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA SOHELA SBIN0003680 2414011WL0004035   4 SEBATI KUMURA(Daughter) OR-14-011-019-008/9658 ST RENGALI A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA SOHELA SBIN0003680 2414011WL0004035   5 REETA SALMA(Wife) OR-14-011-019-008/9656 OTHER RENGALI A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA SOHELA SBIN0003680 2414011WL0004035   6 BIJAYALAXMI LUHA(Self) OR-14-011-019-008/9661 OTHER RENGALI A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA SOHELA SBIN0003680 2414011WL0004035   7 SUMANTA DHAN(Self) OR-14-011-019-008/9647 ST RENGALI A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA SOHELA SBIN0003680 2414011WL0004035   8 KRUSHNA CHANDRA PADHAN(Self) OR-14-011-019-008/9652 OTHER RENGALI P P P P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA SOHELA SBIN0003680 2414011WL0004035 Credited 19/05/2022   9 NARAYAN SALMA(Self) OR-14-011-019-008/9656 OTHER RENGALI A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA SOHELA SBIN0003680 2414011WL0004035   10 SAKUNTALA MAHANANDA(Self) OR-14-011-019-008/9682 OTHER RENGALI P P P P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA SOHELA SBIN0003680 2414011WL0004035 Credited 19/05/2022   Daily Attendence 4 4 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 5328

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

Total Cash payment(In Rs.) Cash 5328 Average Per labour 532.8

Total man days : 24