Muster Roll No. : 4241	Date From : 15/06/2022    Date To : 20/06/2022	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.  46

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 KAMAL KAANR(Self) OR-14-011-019-008/9613 SC RENGALI B X X X X X 0 0 0 0 0 0 UCO BANK SOHELA UCBA0003242 2414011WL0012884   2 GANGADHAR BARIK OR-14-011-019-008/9412 OTHER RENGALI B B P P P P 4 222 888 0 0 888 STATE BANK OF INDIA SOHELA SBIN0003680 2414011WL0012884 Credited 01/07/2022   3 BULU KAANR(Self) OR-14-011-019-008/9611 SC RENGALI B X X X X X 0 0 0 0 0 0 STATE BANK OF INDIA SOHELA SBIN0003680 2414011WL0012884   4 SOURENDRI BHARASAGAR(Self) OR-14-011-019-008/9602 SC RENGALI B B P P P P 4 222 888 0 0 888 STATE BANK OF INDIA SOHELA SBIN0003680 2414011WL0012884 Credited 01/07/2022   5 BHAGARATHI BHARASAGAR(Husband) OR-14-011-019-008/9602 SC RENGALI B B P P P A 3 222 666 0 0 666 STATE BANK OF INDIA SOHELA SBIN0003680 2414011WL0012884 Credited 01/07/2022   6 BHABANI SALMA(Self) OR-14-011-019-008/9615 OTHER RENGALI B B P P P P 4 222 888 0 0 888 STATE BANK OF INDIA SOHELA SBIN0003680 2414011WL0012884 Credited 01/07/2022   7 SIMA KAANR(Wife) OR-14-011-019-008/9613 SC RENGALI B B P P P P 4 222 888 0 0 888 STATE BANK OF INDIA SOHELA SBIN0003680 2414011WL0012884 Credited 01/07/2022   8 ABHINANDAN MAHANAND(Self) OR-14-011-019-008/9610 SC RENGALI B X X X X X 0 0 0 0 0 0 STATE BANK OF INDIA SOHELA SBIN0003680 2414011WL0012884   9 SOUDAMINI KAANR(Wife) OR-14-011-019-008/9611 SC RENGALI B B P P P P 4 222 888 0 0 888 STATE BANK OF INDIA SOHELA SBIN0003680 2414011WL0012884 Credited 01/07/2022   10 DIPANJALI BARIK(Wife) OR-14-011-019-008/9409 OTHER RENGALI B B P P P P 4 222 888 0 0 888 BANK OF INDIA SOHELA BKID0005517 2414011WL0012884 Credited 01/07/2022   Daily Attendence 0 0 7 7 7 6

Category Amount Paid(In Rs.) Amount Paid SC 3330 Amount Paid ST 0 Amount Paid Other 2664

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

Total Cash payment(In Rs.) Cash 5994 Average Per labour 599.4

Total man days : 27