Muster Roll No. : 4025	Date From : 10/06/2023    Date To : 16/06/2023	Sanction No. : 2416001/2023-2024/54902/AS    Sanction Date : 27/04/2023
Work Code : 2416001/AV/10559624	Work Name : CONST OF GOAT HOSTEL OF GAYATRI SHG OF PRAVASUNI VILLAGE (2416001/AV/10559624)

Measurement Book Detail

MB NO.  379        Page NO.  132

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 Pitrus Lakada OR-16-001-016-008/16064 ST Pravasuni A P P P P P P 6 237 1422 0 0 1422 STATE BANK OF INDIA TILEIBANI SAB SBIN0009646 2416001WL003481 Credited 27/06/2023   2 Annaprathibha Lakada OR-16-001-016-008/16064 ST Pravasuni A P P P P P P 6 237 1422 0 0 1422 STATE BANK OF INDIA TILEIBANI SAB SBIN0009646 2416001WL003481 Credited 27/06/2023   3 Mukti Prakash Tigga(Self) OR-16-001-016-008/625715 ST Pravasuni A P P P P P P 6 237 1422 0 0 1422 STATE BANK OF INDIA TILEIBANI SAB SBIN0009646 2416001WL003481 Credited 27/06/2023   4 Aalaberta Akka OR-16-001-016-011/10716 ST Tileisurua A P P P P P P 6 237 1422 0 0 1422 STATE BANK OF INDIA TILEIBANI SAB SBIN0009646 2416001WL003481 Credited 27/06/2023   5 Pyara Lakada OR-16-001-016-008/17781 ST Pravasuni A P P P P P P 6 237 1422 0 0 1422 STATE BANK OF INDIA TILEIBANI SAB SBIN0009646 2416001WL003481 Credited 27/06/2023   6 Babuli Pradhan OR-16-001-016-008/18433 ST Pravasuni A P P P P P P 6 237 1422 0 0 1422 STATE BANK OF INDIA TILEIBANI SAB SBIN0009646 2416001WL003481 Credited 27/06/2023   7 Anjana Pradhan(Wife) OR-16-001-016-008/18433 ST Pravasuni A P P P P P P 6 237 1422 0 0 1422 STATE BANK OF INDIA TILEIBANI SAB SBIN0009646 2416001WL003481 Credited 27/06/2023   8 Chandini Mahato(Self) OR-16-001-016-008/625785 ST Pravasuni A P P P P P P 6 237 1422 0 0 1422 STATE BANK OF INDIA TILEIBANI SAB SBIN0009646 2416001WL003481 Credited 27/06/2023   9 Sulami Munda OR-16-001-016-008/16069 ST Pravasuni A P P P P P P 6 237 1422 0 0 1422 STATE BANK OF INDIA TILEIBANI SAB SBIN0009646 2416001WL003481 Credited 27/06/2023   10 Suprita Tigga(Daughter) OR-16-001-016-008/625715 ST Pravasuni A P P P P P P 6 237 1422 0 0 1422 STATE BANK OF INDIA TILEIBANI SAB SBIN0009646 2416001WL003481 Credited 27/06/2023   Daily Attendence 0 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 14220 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 14220 Average Per labour 1422

Total man days : 60