Muster Roll No. : 5045	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 JAGADISH KUANR OR-14-011-019-008/9390 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   2 SABITRI BHUE(Wife) OR-14-011-019-008/9309 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   3 HRUDANAND BEHERA OR-14-011-019-008/9395 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   4 KANTI KUANR OR-14-011-019-008/9390 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   5 HITARANJAN SALMA OR-14-011-019-008/9359 OTHER RENGALI P P P A A A 3 222 666 0 0 666 STATE BANK OF INDIA SOHELA SBIN0003680 2414011WL0015823 Credited 11/08/2022   6 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 2414011WL0015823 Credited 11/08/2022   7 SRADHAKARA BHUE(Self) OR-14-011-019-008/9633 ST RENGALI P P P P P A 5 222 1110 0 0 1110 STATE BANK OF INDIA SOHELA SBIN0003680 2414011WL0015823 Credited 11/08/2022   8 KABA MIRDHA OR-14-011-019-008/9267 ST RENGALI P P P P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA SOHELA SBIN0003680 2414011WL0052317 Credited 07/05/2024   9 NARAYAN MIRDHA OR-14-011-019-008/9267 ST RENGALI P P P P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA SOHELA SBIN0003680 2414011WL0052317 Credited 07/05/2024   10 MADAN MIRDHA OR-14-011-019-008/9267 ST RENGALI P P P P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA SOHELA SBIN0003680 2414011WL0052317 Credited 07/05/2024   Daily Attendence 10 10 10 9 9 8

Category Amount Paid(In Rs.) Amount Paid SC 3996 Amount Paid ST 7770 Amount Paid Other 666

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

Total Cash payment(In Rs.) Cash 12432 Average Per labour 1243.2

Total man days : 56