Muster Roll No. : 1673	Date From : 12/05/2022    Date To : 17/05/2022	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.  16

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 BISWAMITRA KHAMARI OR-14-011-019-008/9342 OTHER RENGALI A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA SOHELA SBIN0003680 2414011WL0005821   2 JAGADISH KUANR OR-14-011-019-008/9390 SC RENGALI P P P P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA SOHELA SBIN0003680 2414011WL0005821 Credited 28/05/2022   3 SUMANT KHAMARI OR-14-011-019-008/9364 OTHER RENGALI P P P P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA SOHELA SBIN0003680 2414011WL0005821 Credited 28/05/2022   4 CHHUTEDEO LUHA OR-14-011-019-008/9349 ST RENGALI P P P P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA SOHELA SBIN0003680 2414011WL0005821 Credited 28/05/2022   5 HITARANJAN SALMA OR-14-011-019-008/9359 OTHER RENGALI P P P P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA SOHELA SBIN0003680 2414011WL0005821 Credited 28/05/2022   6 GOPINATH KUANR OR-14-011-019-008/9373 SC RENGALI A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA SOHELA SBIN0003680 2414011WL0005821   7 ASWINI KAANR OR-14-011-019-008/9384 ST RENGALI P P P P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA SOHELA SBIN0003680 2414011WL0005821 Credited 28/05/2022   8 RAJINDRA BARIK OR-14-011-019-008/9365 OTHER RENGALI A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA SOHELA SBIN0003680 2414011WL0005821   9 ISWAR BHUE OR-14-011-019-008/9386 ST RENGALI P P P P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA SOHELA SBIN0003680 2414011WL0005821 Credited 28/05/2022   10 CHITTARANJAN SALMA OR-14-011-019-008/9359 OTHER RENGALI P A A A A A 1 222 222 0 0 222 STATE BANK OF INDIA SOHELA SBIN0003680 2414011WL0005821 Credited 28/05/2022   Daily Attendence 7 6 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 1332 Amount Paid ST 3996 Amount Paid Other 2886

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

Total Cash payment(In Rs.) Cash 8214 Average Per labour 821.4

Total man days : 37