Muster Roll No. : 1106	Date From : 30/04/2022    Date To : 05/05/2022	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.  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 SAROJ KUANR OR-14-011-019-008/9335 SC RENGALI P P P P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA SOHELA SBIN0003680 2414011WL0003682 Credited 16/05/2022   2 NARAYANA KAANR OR-14-011-019-008/9307 SC RENGALI P P P P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA SOHELA SBIN0003680 2414011WL0003682 Credited 16/05/2022   3 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 2414011WL0003682 Credited 16/05/2022   4 JAYSINGHA KALET OR-14-011-019-008/9304 SC RENGALI P P P P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA SOHELA SBIN0003680 2414011WL0003682 Credited 16/05/2022   5 RITANJALI KUMBHAR(Daughter-in-Law) OR-14-011-019-008/9330 SC RENGALI P P P P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA SOHELA SBIN0003680 2414011WL0003682 Credited 16/05/2022   6 NAROTTAM KUMBAR OR-14-011-019-008/9330 SC RENGALI P P P P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA SOHELA SBIN0003680 2414011WL0003682 Credited 16/05/2022   7 RADHIKA KALET OR-14-011-019-008/9304 SC RENGALI P P P P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA SOHELA SBIN0003680 2414011WL0003682 Credited 16/05/2022   8 RAJKUMARI KAANR OR-14-011-019-008/9307 SC RENGALI P P P P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA SOHELA SBIN0003680 2414011WL0003682 Credited 16/05/2022   9 DARASINGHA KALET OR-14-011-019-008/9305 SC RENGALI P P P P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA SOHELA SBIN0003680 2414011WL0003682 Credited 16/05/2022   10 AMIT KALET(Son) OR-14-011-019-008/9304 SC RENGALI P P P P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA SOHELA SBIN0003680 2414011WL0003682 Credited 16/05/2022   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 13320 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 13320 Average Per labour 1332

Total man days : 60