Muster Roll No. : 4785	Date From : 27/06/2022    Date To : 30/06/2022	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.  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 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 4 222 888 0 0 888 STATE BANK OF INDIA SOHELA SBIN0003680 2414011WL0013819 Credited 12/07/2022   2 MAHIMA DHAN OR-14-011-019-008/9282 ST RENGALI P P P P 4 222 888 0 0 888 STATE BANK OF INDIA SOHELA SBIN0003680 2414011WL0013819 Credited 12/07/2022   3 ANIL SARMA(Son) OR-14-011-019-008/9262 OTHER RENGALI P P P P 4 222 888 0 0 888 STATE BANK OF INDIA SOHELA SBIN0003680 2414011WL0013819 Credited 12/07/2022   4 ARJUN SIRDAR OR-14-011-019-008/9269 ST RENGALI P P P P 4 222 888 0 0 888 STATE BANK OF INDIA SOHELA SBIN0003680 2414011WL0013819 Credited 12/07/2022   5 RAMESWAR KAANR OR-14-011-019-008/9279 SC RENGALI P P P P 4 222 888 0 0 888 STATE BANK OF INDIA SOHELA SBIN0003680 2414011WL0013819 Credited 12/07/2022   6 KASTURI KAANR OR-14-011-019-008/9279 SC RENGALI P P P P 4 222 888 0 0 888 STATE BANK OF INDIA SOHELA SBIN0003680 2414011WL0013819 Credited 12/07/2022   7 KIRTAN DHAN OR-14-011-019-008/9282 ST RENGALI P P P P 4 222 888 0 0 888 STATE BANK OF INDIA SOHELA SBIN0003680 2414011WL0013819 Credited 12/07/2022   8 SURESWAR KUMURA OR-14-011-019-008/9272 ST RENGALI P P P P 4 222 888 0 0 888 STATE BANK OF INDIA SOHELA SBIN0003680 2414011WL0013819 Credited 12/07/2022   Daily Attendence 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 1776 Amount Paid ST 3552 Amount Paid Other 1776

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

Total Cash payment(In Rs.) Cash 7104 Average Per labour 888

Total man days : 32