Muster Roll No. : 3218	Date From : 03/06/2022    Date To : 08/06/2022	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.  36

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 2414011WL0009808 Credited 18/06/2022   2 BASNATI 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 2414011WL0009808 Credited 18/06/2022   3 BISWAMITRA KHAMARI OR-14-011-019-008/9342 OTHER RENGALI P P P P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA SOHELA SBIN0003680 2414011WL0009808 Credited 18/06/2022   4 MALATI BHUE OR-14-011-019-008/9386 ST RENGALI P P P P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA SOHELA SBIN0003680 2414011WL0009808 Credited 18/06/2022   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 2414011WL0009808 Credited 18/06/2022   6 CHHUTEDEO LUHA OR-14-011-019-008/9349 ST RENGALI P P P P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA SOHELA SBIN0003680 2414011WL0009808 Credited 18/06/2022   7 HITARANJAN SALMA OR-14-011-019-008/9359 OTHER RENGALI P P P P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA SOHELA SBIN0003680 2414011WL0009808 Credited 18/06/2022   8 ISWAR BHUE OR-14-011-019-008/9386 ST RENGALI P P P P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA SOHELA SBIN0003680 2414011WL0009808 Credited 18/06/2022   9 HARIHARA DISHRI OR-14-011-019-008/9402 OTHER RENGALI P P P P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA SOHELA SBIN0003680 2414011WL0009808 Credited 18/06/2022   10 KUMODINI DISHRI(Daughter-in-Law) OR-14-011-019-008/9402 OTHER RENGALI P P P P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA SOHELA SBIN0003680 2414011WL0009808 Credited 18/06/2022   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 2664 Amount Paid ST 3996 Amount Paid Other 6660

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

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

Total man days : 60