Muster Roll No. : 6041	Date From : 23/08/2022    Date To : 28/08/2022	Sanction No. : 2414011/2022-2023/128704/AS    Sanction Date : 16/07/2022
Work Code : 2414011019/LD/10700424	Work Name : LAND DEVELOPMENT OF RURAL PARK AT MANGALPALI VILLAGE OF RENGALI GP

Measurement Book Detail

MB NO.  12        Page NO.  35

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 ALLADINI BHOI(Wife) OR-14-011-019-006/27069 OTHER MACHIMURA P P P P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA SOHELA SBIN0003680 2414011WL0020106 Credited 02/09/2022   2 MAHADEBA BHUA OR-14-011-019-004/21754 ST DHAURAKENDHA P P P P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA SOHELA SBIN0003680 2414011WL0020106 Credited 02/09/2022   3 PUSPA BHUE OR-14-011-019-004/21754 ST DHAURAKENDHA P P P P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA SOHELA SBIN0003680 2414011WL0020106 Credited 02/09/2022   4 SEBA BARIK(Self) OR-14-011-019-006/27077 OTHER MACHIMURA P P P P P P 6 222 1332 0 0 1332 UCO BANK SOHELA UCBA0003242 2414011WL0020106 Credited 02/09/2022   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 2414011WL0020106 Credited 02/09/2022   6 BALLABI KUMBHAR(Self) OR-14-011-019-004/21781 SC DHAURAKENDHA P P P P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA SOHELA SBIN0003680 2414011WL0020106 Credited 02/09/2022   7 HIRALAL SAHU(Self) OR-14-011-019-006/27078 OTHER MACHIMURA P P P P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA SOHELA SBIN0003680 2414011WL0020106 Credited 02/09/2022   8 CHATURBHUJA SAHU OR-14-011-019-006/27008 OTHER MACHIMURA P P P P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA SOHELA SBIN0003680 2414011WL0020106 Credited 02/09/2022   9 TEMARAJ BHOI OR-14-011-019-007/30263 OTHER MANGALPALI P P P P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA SOHELA SBIN0003680 2414011WL0020106 Credited 02/09/2022   10 PADMALAYA BARIK OR-14-011-019-006/26989 OTHER MACHIMURA P P P P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA SOHELA SBIN0003680 2414011WL0020106 Credited 02/09/2022   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 1332 Amount Paid ST 2664 Amount Paid Other 9324

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

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

Total man days : 60