Muster Roll No. : 5046	Date From : 09/07/2022    Date To : 14/07/2022	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.  53

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 KASTURI MIRDHA(Self) OR-14-011-019-008/9687 OTHER RENGALI P P P P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA SOHELA SBIN0003680 2414011WL0015823 Credited 11/08/2022   2 KARISHMA BHARASAGAR(Self) OR-14-011-019-008/9691 SC RENGALI P P P P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA SOHELA SBIN0003680 2414011WL0015823 Credited 11/08/2022   3 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 2414011WL0015823 Credited 11/08/2022   4 PURNACHANDRA BHITIRIAA(Husband) 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 2414011WL0015823 Credited 11/08/2022   5 ANUSAYA KUMURA(Self) OR-14-011-019-008/9649 OTHER RENGALI P P P P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA SOHELA SBIN0003680 2414011WL0015823 Credited 11/08/2022   6 JAGANNATH BATPAHAR(Self) OR-14-011-019-008/9634 SC RENGALI P P P P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA SOHELA SBIN0003680 2414011WL0015823 Credited 11/08/2022   7 PADMALAYA MIRDHA(Self) OR-14-011-019-008/9679 OTHER RENGALI P P P P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA SOHELA SBIN0003680 2414011WL0015823 Credited 11/08/2022   8 BIJAYEENI BHUE(Self) OR-14-011-019-008/9695 ST RENGALI P P P P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA SOHELA SBIN0003680 2414011WL0015823 Credited 11/08/2022   9 AMIT KALET(Self) OR-14-011-019-008/9694 SC RENGALI P P P P P P 6 222 1332 0 0 1332 FEDERAL BANK Bargarh FDRL0002200 2414011WL0015823 Credited 11/08/2022   Daily Attendence 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 3996 Amount Paid ST 1332 Amount Paid Other 6660

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

Total Cash payment(In Rs.) Cash 11988 Average Per labour 1332

Total man days : 54