Muster Roll No. : 3064	Date From : 20/05/2020    Date To : 25/05/2020	Sanction No. : 2414011/2020-2021/105594/AS    Sanction Date : 12/05/2020
Work Code : 2414011019/WH/10367678	Work Name : RENOVATION OF SURU BANDHA OF RENGALI (2414011019/WH/10367678)

Measurement Book Detail

MB NO.  09        Page NO.  6

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 MAMATA SALMA(Wife) OR-14-011-019-008/9615 OTHER RENGALI P P P P P P 6 207 1242 0 0 1242       2414011WL008247 Credited 05/06/2020   2 NANDINI KHAMARI(Wife) OR-14-011-019-008/9616 OTHER RENGALI P A A A A A 1 207 207 0 0 207       2414011WL008247 Credited 05/06/2020   3 SANJEEB KALETH(Self) OR-14-011-019-008/9619 SC RENGALI P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA SOHELA SBIN0003680 2414011WL008247 Credited 05/06/2020   4 PINKI KUMURA(Wife) OR-14-011-019-008/9618 OTHER RENGALI P P P P P P 6 207 1242 0 0 1242 UNION BANK OF INDIA SOHELA UBIN0829871 2414011WL008247 Credited 04/06/2020   5 PRASANTA KUMURA(Self) OR-14-011-019-008/9618 OTHER RENGALI P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA SOHELA SBIN0003680 2414011WL008247 Credited 05/06/2020   6 TRAILIKYA BAG(Self) OR-14-011-019-008/9617 ST RENGALI P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA SOHELA SBIN0003680 2414011WL008247 Credited 05/06/2020   7 JYOTIRMAYEE BAG(Wife) OR-14-011-019-008/9617 ST RENGALI P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA SOHELA SBIN0003680 2414011WL008247 Credited 05/06/2020   8 BASANTA KHAMARI(Self) OR-14-011-019-008/9616 OTHER RENGALI P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA SOHELA SBIN0003680 2414011WL008247 Credited 05/06/2020   9 MALATI SARTHI(Wife) OR-14-011-019-008/9619 SC RENGALI P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA SOHELA SBIN0003680 2414011WL008247 Credited 05/06/2020   10 BABITA KALET(Wife) OR-14-011-019-008/9620 SC RENGALI A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA SOHELA SBIN0003680 2414011WL008247   Daily Attendence 9 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 2484 Amount Paid ST 2484 Amount Paid Other 5175

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

Total Cash payment(In Rs.) Cash 10143 Average Per labour 1014.3

Total man days : 49