Muster Roll No. : 1673	Date From : 10/05/2023    Date To : 16/05/2023	Sanction No. : 2416001/2022-2023/105185/AS    Sanction Date : 30/09/2022
Work Code : 2416001016/WC/10560251	Work Name : IMP OF BHUKTA BANDHA (2416001016/WC/10560251)

Measurement Book Detail

MB NO.  23        Page NO.  3

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 Tira Patra(Wife) OR-16-001-016-008/18326 SC Pravasuni P P A P A P A 4 237 948 0 0 948 STATE BANK OF INDIA TILEIBANI SAB SBIN0009646 2416001016WL001582 Credited 25/05/2023   2 Bidesi Patra OR-16-001-016-008/18327 SC Pravasuni P P A P A P A 4 237 948 0 0 948 STATE BANK OF INDIA TILEIBANI SAB SBIN0009646 2416001016WL001582 Credited 25/05/2023   3 Golap Patra(Wife) OR-16-001-016-008/18327 SC Pravasuni P P A P A P A 4 237 948 0 0 948 STATE BANK OF INDIA TILEIBANI SAB SBIN0009646 2416001016WL001582 Credited 25/05/2023   4 Sitaram Hasti OR-16-001-016-008/18331 SC Pravasuni P P A P A P A 4 237 948 0 0 948 STATE BANK OF INDIA TILEIBANI SAB SBIN0009646 2416001016WL001582 Credited 25/05/2023   5 Muniram Lakda(Self) OR-16-001-016-008/625497 ST Pravasuni P P A P A P A 4 237 948 0 0 948 STATE BANK OF INDIA TILEIBANI SAB SBIN0009646 2416001016WL001582 Credited 25/05/2023   6 Joshnna Danka(Wife) OR-16-001-016-008/625494 OTHER Pravasuni P P A P A P A 4 237 948 0 0 948 STATE BANK OF INDIA TILEIBANI SAB SBIN0009646 2416001016WL001582 Credited 25/05/2023   7 Pankajini Hati(Wife) OR-16-001-016-008/18331 SC Pravasuni P P A P A P A 4 237 948 0 0 948 STATE BANK OF INDIA TILEIBANI SAB SBIN0009646 2416001016WL001582 Credited 25/05/2023   8 Panchei Bagh(Wife) OR-16-001-016-008/625668 ST Pravasuni P P A P A P A 4 237 948 0 0 948 STATE BANK OF INDIA TILEIBANI SAB SBIN0009646 2416001016WL001582 Credited 25/05/2023   9 Lalita Danka(Self) OR-16-001-016-008/625494 OTHER Pravasuni P P A P A P A 4 237 948 0 0 948 STATE BANK OF INDIA TILEIBANI SAB SBIN0009646 2416001016WL001582 Credited 25/05/2023   10 Debananda Bagh(Self) OR-16-001-016-008/625668 ST Pravasuni P P A P A P A 4 237 948 0 0 948 STATE BANK OF INDIA TILEIBANI SAB SBIN0009646 2416001016WL001582 Credited 25/05/2023   Daily Attendence 10 10 0 10 0 10 0

Category Amount Paid(In Rs.) Amount Paid SC 4740 Amount Paid ST 2844 Amount Paid Other 1896

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

Total Cash payment(In Rs.) Cash 9480 Average Per labour 948

Total man days : 40