Muster Roll No. : 15116	Date From : 05/02/2023    Date To : 11/02/2023	Sanction No. : 2416001/2020-2021/259528/AS    Sanction Date : 03/08/2020
Work Code : 2416001016/WC/10436364	Work Name : LBCD at Panchu nali Pravasuni (2416001016/WC/10436364)

Measurement Book Detail

MB NO.  27        Page NO.  34

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 Lalita Kisan(Wife) OR-16-001-016-008/625750 ST Pravasuni A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA TILEIBANI SAB SBIN0009646 2416001016WL010964   2 Bisakha Kisan(Self) OR-16-001-016-008/625751-B ST Pravasuni P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA TILEIBANI SAB SBIN0009646 2416001016WL010964 Credited 29/03/2023   3 SALA EKKA(Wife) OR-16-001-016-008/625690 ST Pravasuni A P P P P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA TILEIBANI SAB SBIN0009646 2416001016WL010964 Credited 29/03/2023   4 THAKUR EKKA(Self) OR-16-001-016-008/625690 ST Pravasuni A P P P P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA TILEIBANI SAB SBIN0009646 2416001016WL010964 Credited 29/03/2023   5 AJAYA KISAN(Self) OR-16-001-016-008/625689 ST Pravasuni A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA TILEIBANI SAB SBIN0009646 2416001016WL010964   6 Puspa Kisan(Wife) OR-16-001-016-008/625751 ST Pravasuni P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA TILEIBANI SAB SBIN0009646 2416001016WL010964 Credited 29/03/2023   7 Bharat Kisan(Self) OR-16-001-016-008/625801 ST Pravasuni A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA TILEIBANI SAB SBIN0009646 2416001016WL010964   8 Ganju Tapno(Self) OR-16-001-016-008/625817 ST Pravasuni A P P P P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA TILEIBANI SAB SBIN0009646 2416001016WL010964 Credited 29/03/2023   9 Etua Kujur(Self) OR-16-001-016-008/625805 ST Pravasuni P P P P P P A 6 222 1332 0 0 1332 BANK OF INDIA DEOGARH BKID0005196 2416001016WL010964 Credited 29/03/2023   10 Julirani Lakda(Wife) OR-16-001-016-008/625805 ST Pravasuni P P P P P P A 6 222 1332 0 0 1332 BANK OF INDIA DEOGARH BKID0005196 2416001016WL010964 Credited 29/03/2023   Daily Attendence 4 7 7 7 7 7 3

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 9324 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9324 Average Per labour 932.4

Total man days : 42