Muster Roll No. : 3220	Date From : 03/06/2022    Date To : 08/06/2022	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.  36

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 X X 4 222 888 0 0 888 UCO BANK KATAPALI UCBA0000710 2414011WL0009808 Credited 18/06/2022   2 SANJEEB KALETH(Self) OR-14-011-019-008/9619 SC RENGALI P P P P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA SOHELA SBIN0003680 2414011WL0009808 Credited 18/06/2022   3 BABULU KAANR(Self) OR-14-011-019-008/9624 SC RENGALI P P P P P P 6 222 1332 0 0 1332 UNION BANK OF INDIA CHURIAPALLI UBIN0547336 2414011WL0009808 Credited 18/06/2022   4 SATYABHAMA KUANR(Wife) OR-14-011-019-008/9624 SC RENGALI P P P P P P 6 222 1332 0 0 1332 UNION BANK OF INDIA CHURIAPALLI UBIN0547336 2414011WL0009808 Credited 18/06/2022   5 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 2414011WL0009808 Credited 18/06/2022   6 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 2414011WL0009808 Credited 18/06/2022   7 KUMODINI BHITRIA(Wife) OR-14-011-019-008/9637 OTHER RENGALI P P P P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA SOHELA SBIN0003680 2414011WL0009808 Credited 18/06/2022   8 MALATI SARTHI(Wife) OR-14-011-019-008/9619 SC RENGALI P P P P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA SOHELA SBIN0003680 2414011WL0009808 Credited 18/06/2022   9 PANCHAMA BAG(Self) OR-14-011-019-008/9636 ST RENGALI P P P P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA SOHELA SBIN0003680 2414011WL0009808 Credited 18/06/2022   10 PRABHASINI BAG(Wife) OR-14-011-019-008/9636 ST RENGALI P P P P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA SOHELA SBIN0003680 2414011WL0009808 Credited 18/06/2022   Daily Attendence 10 10 10 10 9 9

Category Amount Paid(In Rs.) Amount Paid SC 6216 Amount Paid ST 5328 Amount Paid Other 1332

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

Total Cash payment(In Rs.) Cash 12876 Average Per labour 1287.6

Total man days : 58