Muster Roll No. : 4793	Date From : 01/07/2022    Date To : 06/07/2022	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.  56

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 TAPASPINI SALAMA OR-14-011-019-008/9262 OTHER RENGALI P P P P A A 4 222 888 0 0 888 STATE BANK OF INDIA SOHELA SBIN0003680 2414011WL0015010 Credited 13/07/2022   2 MAHIMA DHAN OR-14-011-019-008/9282 ST RENGALI A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA SOHELA SBIN0003680 2414011WL0015010   3 KESHRI KUMURA OR-14-011-019-008/9272 ST RENGALI P P P P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA SOHELA SBIN0003680 2414011WL0015010 Credited 13/07/2022   4 RAMESWAR KAANR OR-14-011-019-008/9279 SC RENGALI P P P P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA SOHELA SBIN0003680 2414011WL0015010 Credited 13/07/2022   5 KASTURI KAANR OR-14-011-019-008/9279 SC RENGALI P P P P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA SOHELA SBIN0003680 2414011WL0015010 Credited 13/07/2022   6 ARJUN SIRDAR OR-14-011-019-008/9269 ST RENGALI A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA SOHELA SBIN0003680 2414011WL0015010   7 TAPASPINI KHAMARI OR-14-011-019-008/9265 OTHER RENGALI P P P A A A 3 222 666 0 0 666 STATE BANK OF INDIA SOHELA SBIN0003680 2414011WL0015010 Credited 13/07/2022   8 KIRTAN DHAN OR-14-011-019-008/9282 ST RENGALI A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA SOHELA SBIN0003680 2414011WL0015010   9 SURESWAR KUMURA OR-14-011-019-008/9272 ST RENGALI P P P P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA SOHELA SBIN0003680 2414011WL0015010 Credited 13/07/2022   10 NABIN BARIHA OR-14-011-019-008/9291 ST RENGALI A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA SOHELA SBIN0003680 2414011WL0015010   Daily Attendence 6 6 6 5 4 4

Category Amount Paid(In Rs.) Amount Paid SC 2664 Amount Paid ST 2664 Amount Paid Other 1554

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

Total Cash payment(In Rs.) Cash 6882 Average Per labour 688.2

Total man days : 31