Muster Roll No. : 4819	Date From : 28/06/2022    Date To : 03/07/2022	Sanction No. : 2414011/2022-2023/121225/AS    Sanction Date : 20/06/2022
Work Code : 2414011019/WH/10501275	Work Name : RENOVATION OF MANGALPALI BADA BANHA OF RENGALI GP (2414011019/WH/10501275)

Measurement Book Detail

MB NO.  12        Page NO.  57

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 DAMODAR BAGARTI OR-14-011-019-007/30141 OTHER MANGALPALI P P P P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA SOHELA SBIN0003680 2414011WL0014242 Credited 08/07/2022   2 SUSILA MAHANANDA OR-14-011-019-007/30093 SC MANGALPALI P P P A A A 3 222 666 0 0 666 STATE BANK OF INDIA SOHELA SBIN0003680 2414011WL0014242 Credited 08/07/2022   3 SUBRATA KALARI(Son) OR-14-011-019-007/30098 SC MANGALPALI P P A A A A 2 222 444 0 0 444 UCO BANK SOHELA UCBA0003242 2414011WL0014242 Credited 08/07/2022   4 LOKANATH BHUE OR-14-011-019-007/30073 ST MANGALPALI P P P P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA SOHELA SBIN0003680 2414011WL0014242 Credited 08/07/2022   5 HARIM BAGARTI OR-14-011-019-007/30103 OTHER MANGALPALI P P P P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA SOHELA SBIN0003680 2414011WL0014242 Credited 08/07/2022   6 SANATAN SHAND OR-14-011-019-007/30232 OTHER MANGALPALI P P P P A A 4 222 888 0 0 888 STATE BANK OF INDIA SOHELA SBIN0003680 2414011WL0014242 Credited 08/07/2022   7 PANCHAMI SINGH(Daughter-in-Law) OR-14-011-019-007/30169 SC MANGALPALI P P P P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA SOHELA SBIN0003680 2414011WL0014242 Credited 08/07/2022   8 SANASAYA BAGARTI OR-14-011-019-007/30197 OTHER MANGALPALI P P P P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA SOHELA SBIN0003680 2414011WL0014242 Credited 08/07/2022   9 GOMATI BAGARTI OR-14-011-019-007/30103 OTHER MANGALPALI P P P P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA SOHELA SBIN0003680 2414011WL0014242 Credited 08/07/2022   10 SUSHAMA BHUE(Daughter-in-Law) OR-14-011-019-007/30073 ST MANGALPALI P P P P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA SOHELA SBIN0003680 2414011WL0014242 Credited 08/07/2022   Daily Attendence 10 10 9 8 7 7

Category Amount Paid(In Rs.) Amount Paid SC 2442 Amount Paid ST 2664 Amount Paid Other 6216

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

Total Cash payment(In Rs.) Cash 11322 Average Per labour 1132.2

Total man days : 51