Muster Roll No. : 4786	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 URMILA BAG OR-14-011-019-008/9295 OTHER RENGALI P P P P 4 222 888 0 0 888 STATE BANK OF INDIA SOHELA SBIN0003680 2414011WL0013819 Credited 12/07/2022   2 BIKRAM KUANR OR-14-011-019-008/9333 SC RENGALI P P P P 4 222 888 0 0 888 STATE BANK OF INDIA SOHELA SBIN0003680 2414011WL0013819 Credited 12/07/2022   3 GAJA BAG OR-14-011-019-008/9295 OTHER RENGALI P P P P 4 222 888 0 0 888 STATE BANK OF INDIA SOHELA SBIN0003680 2414011WL0013819 Credited 12/07/2022   4 KAMALAKANT KHAMARI OR-14-011-019-008/9341 OTHER RENGALI P P P P 4 222 888 0 0 888 STATE BANK OF INDIA SOHELA SBIN0003680 2414011WL0013819 Credited 12/07/2022   5 BASANTI BHUE OR-14-011-019-008/9301 ST RENGALI P P P P 4 222 888 0 0 888 STATE BANK OF INDIA SOHELA SBIN0003680 2414011WL0013819 Credited 12/07/2022   6 DARASINGHA KALET OR-14-011-019-008/9305 SC 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 1776 Amount Paid ST 888 Amount Paid Other 2664

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

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

Total man days : 24