Muster Roll No. : 10644	Date From : 10/11/2022    Date To : 16/11/2022	Sanction No. : 2416001/2021-2022/108980/AS    Sanction Date : 21/05/2021
Work Code : 2416001/AV/10450674	Work Name : IMPROVEMENT OF LAND NEAR KALYAN MANDAP (2416001/AV/10450674)

Measurement Book Detail

MB NO.  858        Page NO.  55

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 Sanju Sahu(Wife) OR-16-001-016-005/11817 OTHER Gogua P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA TILEIBANI SAB SBIN0009646 2416001WL0007234 Credited 24/11/2022   2 Bhabagrahi Sahu(Son) OR-16-001-016-005/11817 OTHER Gogua P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA TILEIBANI SAB SBIN0009646 2416001WL0007234 Credited 24/11/2022   3 Premanda Mahaptra OR-16-001-016-005/18309 OTHER Gogua P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA TILEIBANI SAB SBIN0009646 2416001WL0007234 Credited 24/11/2022   4 Aaichi Barla OR-16-001-016-008/11380 ST Pravasuni P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA TILEIBANI SAB SBIN0009646 2416001WL0007234 Credited 24/11/2022   5 Dushasan Thakur OR-16-001-016-008/11423 ST Pravasuni P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA Tileibanii 9646 2416001WL0007234 Credited 24/11/2022   6 Meenarani Thakur OR-16-001-016-008/11423 ST Pravasuni P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA Tileibanii 9646 2416001WL0007234 Credited 24/11/2022   7 Rupa Barla OR-16-001-016-008/11410 ST Pravasuni P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA TILEIBANI SAB SBIN0009646 2416001WL0007234 Credited 24/11/2022   8 haraprya Mahaptra OR-16-001-016-005/18309 OTHER Gogua P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA TILEIBANI SAB SBIN0009646 2416001WL0007234 Credited 24/11/2022   9 Chhena Barla OR-16-001-016-008/11410 ST Pravasuni P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA TILEIBANI SAB SBIN0009646 2416001WL0007234 Credited 24/11/2022   10 Dilip Pradhan OR-16-001-016-008/16045 ST Pravasuni P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA TILEIBANI SAB SBIN0009646 2416001WL0007234 Credited 24/11/2022   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 7992 Amount Paid Other 5328

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

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

Total man days : 60