Muster Roll No. : 2083	Date From : 27/05/2023    Date To : 02/06/2023	Sanction No. : 2414011/2022-2023/239886/AS    Sanction Date : 09/12/2022
Work Code : 2414011019/WH/10507755	Work Name : RENOVATION OF MAJHI KATA UNDER AMRIT SAROVAR AT RENGALI (2414011019/WH/10507755)

Measurement Book Detail

MB NO.  13        Page NO.  14

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 7 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 YOGESWAR KAANR OR-14-011-019-008/9306 SC RENGALI P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA SOHELA SBIN0003680 2414011WL007163 Credited 10/06/2023   2 CHHUTEDEO LUHA OR-14-011-019-008/9349 ST RENGALI P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA SOHELA SBIN0003680 2414011WL007163 Credited 10/06/2023   3 BINODINI SALMA OR-14-011-019-008/9359 OTHER RENGALI P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA SOHELA SBIN0003680 2414011WL007163 Credited 10/06/2023   4 HITARANJAN SALMA OR-14-011-019-008/9359 OTHER RENGALI P P A P A A A 3 237 711 0 0 711 STATE BANK OF INDIA SOHELA SBIN0003680 2414011WL007163 Credited 10/06/2023   5 BETIKHAI BHUE OR-14-011-019-008/9369 ST RENGALI P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA SOHELA SBIN0003680 2414011WL007163 Credited 10/06/2023   6 RAJINDRA BARIK OR-14-011-019-008/9365 OTHER RENGALI P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA SOHELA SBIN0003680 2414011WL007163 Credited 10/06/2023   7 DARASINGHA KALET OR-14-011-019-008/9305 SC RENGALI P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA SOHELA SBIN0003680 2414011WL007163 Credited 10/06/2023   8 AMIT KALET(Son) OR-14-011-019-008/9304 SC RENGALI P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA SOHELA SBIN0003680 2414011WL007163 Credited 10/06/2023   9 SOURENDRI BHARASAGAR(Self) OR-14-011-019-008/9602 SC RENGALI P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA SOHELA SBIN0003680 2414011WL007163 Credited 10/06/2023   10 DIPANJALI BARIK(Wife) OR-14-011-019-008/9409 OTHER RENGALI P P P P P P P 7 237 1659 0 0 1659 BANK OF INDIA SOHELA BKID0005517 2414011WL007163 Credited 10/06/2023   Daily Attendence 10 10 9 10 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 6636 Amount Paid ST 3318 Amount Paid Other 5688

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

Total Cash payment(In Rs.) Cash 15642 Average Per labour 1564.2

Total man days : 66