Muster Roll No. : 1437	Date From : 06/05/2022    Date To : 11/05/2022	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.  13

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 SAROJ KUANR OR-14-011-019-008/9335 SC RENGALI A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA SOHELA SBIN0003680 2414011WL0004035   2 BASNATI KUANR OR-14-011-019-008/9335 SC RENGALI A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA SOHELA SBIN0003680 2414011WL0004035   3 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 2414011WL0004035   4 BIKRAM KUANR OR-14-011-019-008/9333 SC RENGALI P P P P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA SOHELA SBIN0003680 2414011WL0004035 Credited 19/05/2022   5 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 2414011WL0004035 Credited 19/05/2022   6 CHHUTEDEO LUHA OR-14-011-019-008/9349 ST RENGALI A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA SOHELA SBIN0003680 2414011WL0004035   7 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 2414011WL0004035   8 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 2414011WL0004035 Credited 19/05/2022   9 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 2414011WL0004035   10 ISWAR BHUE OR-14-011-019-008/9386 ST RENGALI P P P A A A 3 222 666 0 0 666 STATE BANK OF INDIA SOHELA SBIN0003680 2414011WL0004035 Credited 19/05/2022   Daily Attendence 4 4 4 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 1332 Amount Paid ST 1998 Amount Paid Other 1332

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

Total Cash payment(In Rs.) Cash 4662 Average Per labour 466.2

Total man days : 21