Muster Roll No. : 1011	Date From : 25/04/2023    Date To : 01/05/2023	Sanction No. : 2416001/2022-2023/42780/AS    Sanction Date : 13/05/2022
Work Code : 2416001/LD/10654626	Work Name : LANDSCAPE AND IMPROVEMENT OF TILEIBANI HIGH SCHOOL (2416001/LD/10654626)

Measurement Book Detail

MB NO.  397        Page NO.  25

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 Thamas Ekka(Self) OR-16-001-016-008/625784 ST Pravasuni P A P P P P A 5 237 1185 0 0 1185 STATE BANK OF INDIA TILEIBANI SAB SBIN0009646 2416001WL000859 Credited 12/05/2023   2 Santoshini Ekka(Wife) OR-16-001-016-008/625784 ST Pravasuni P A P P P P A 5 237 1185 0 0 1185 STATE BANK OF INDIA TILEIBANI SAB SBIN0009646 2416001WL000859 Credited 12/05/2023   3 Sanjay Ekka(Self) OR-16-001-016-008/625863 ST Pravasuni P A P P P P A 5 237 1185 0 0 1185 STATE BANK OF INDIA TILEIBANI SAB SBIN0009646 2416001WL000859 Credited 12/05/2023   4 Pramod Ekka(Self) OR-16-001-016-008/625860 ST Pravasuni P A P P P P A 5 237 1185 0 0 1185 STATE BANK OF INDIA TILEIBANI SAB SBIN0009646 2416001WL000859 Credited 12/05/2023   5 Rebati Bagh(Self) OR-16-001-016-008/625862 ST Pravasuni P A P P P P A 5 237 1185 0 0 1185 STATE BANK OF INDIA TILEIBANI SAB SBIN0009646 2416001WL000859 Credited 12/05/2023   6 Etawari Ekka(Self) OR-16-001-016-008/625857 ST Pravasuni P A P P P P A 5 237 1185 0 0 1185 STATE BANK OF INDIA TILEIBANI SAB SBIN0009646 2416001WL000859 Credited 12/05/2023   7 LOLEN SOREN(Wife) OR-16-001-016-008/625730 ST Pravasuni P A P P P P A 5 237 1185 0 0 1185 STATE BANK OF INDIA TILEIBANI SAB SBIN0009646 2416001WL000859 Credited 12/05/2023   8 Puspa Tirkey(Wife) OR-16-001-016-008/625863 ST Pravasuni P A P P P P A 5 237 1185 0 0 1185 STATE BANK OF INDIA TILEIBANI SAB SBIN0009646 2416001WL000859 Credited 12/05/2023   9 Ranjan Barla(Self) OR-16-001-016-008/625861 ST Pravasuni P A P P P P A 5 237 1185 0 0 1185 STATE BANK OF INDIA TILEIBANI SAB SBIN0009646 2416001WL000859 Credited 12/05/2023   10 Rashmita Barla(Self) OR-16-001-016-008/625858 ST Pravasuni P A P P P P A 5 237 1185 0 0 1185 STATE BANK OF INDIA TILEIBANI SAB SBIN0009646 2416001WL000859 Credited 12/05/2023   Daily Attendence 10 0 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 11850 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 11850 Average Per labour 1185

Total man days : 50