Muster Roll No. : 1109	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 (2414011019/WH/10387702)

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 PRAFULLA KALET(Self) OR-14-011-019-008/9620 SC RENGALI P P P P P P 6 222 1332 0 0 1332 UCO BANK KATAPALI UCBA0000710 2414011WL0003682 Credited 16/05/2022   2 SANJEEB KALETH(Self) OR-14-011-019-008/9619 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 KAMAL KAANR(Self) OR-14-011-019-008/9613 SC RENGALI P P P P P P 6 222 1332 0 0 1332 UCO BANK SOHELA UCBA0003242 2414011WL0003682 Credited 16/05/2022   4 TRAILIKYA BAG(Self) OR-14-011-019-008/9617 ST 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 JYOTIRMAYEE BAG(Wife) OR-14-011-019-008/9617 ST 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 MALATI SARTHI(Wife) OR-14-011-019-008/9619 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 BABITA KALET(Wife) OR-14-011-019-008/9620 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 BHABANI SALMA(Self) OR-14-011-019-008/9615 OTHER 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 SIMA KAANR(Wife) OR-14-011-019-008/9613 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 SOUDAMINI KAANR(Wife) OR-14-011-019-008/9611 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 9324 Amount Paid ST 2664 Amount Paid Other 1332

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

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

Total man days : 60