Muster Roll No. : 2117	Date From : 18/05/2022    Date To : 23/05/2022	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.  18

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 PRAFULLA KALET(Self) OR-14-011-019-008/9620 SC RENGALI P P P P P P 6 222 1332 0 0 1332 UCO BANK KATAPALI UCBA0000710 2414011WL0006089 Credited 02/06/2022   2 SANJEEB KALETH(Self) OR-14-011-019-008/9619 SC RENGALI P P P P P A 5 222 1110 0 0 1110 STATE BANK OF INDIA SOHELA SBIN0003680 2414011WL0006089 Credited 02/06/2022   3 KAMAL KAANR(Self) OR-14-011-019-008/9613 SC RENGALI P P P P P P 6 222 1332 0 0 1332 UCO BANK SOHELA UCBA0003242 2414011WL0006089 Credited 02/06/2022   4 TRAILIKYA BAG(Self) OR-14-011-019-008/9617 ST RENGALI P P P P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA SOHELA SBIN0003680 2414011WL0006089 Credited 02/06/2022   5 JYOTIRMAYEE BAG(Wife) OR-14-011-019-008/9617 ST RENGALI P P P P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA SOHELA SBIN0003680 2414011WL0006089 Credited 02/06/2022   6 BABITA KALET(Wife) OR-14-011-019-008/9620 SC RENGALI P P P P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA SOHELA SBIN0003680 2414011WL0006089 Credited 02/06/2022   7 BHABANI SALMA(Self) OR-14-011-019-008/9615 OTHER RENGALI P P P P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA SOHELA SBIN0003680 2414011WL0006089 Credited 02/06/2022   8 SIMA KAANR(Wife) OR-14-011-019-008/9613 SC RENGALI P P P P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA SOHELA SBIN0003680 2414011WL0006089 Credited 02/06/2022   Daily Attendence 8 8 8 8 8 7

Category Amount Paid(In Rs.) Amount Paid SC 6438 Amount Paid ST 2664 Amount Paid Other 1332

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

Total Cash payment(In Rs.) Cash 10434 Average Per labour 1304.25

Total man days : 47