Muster Roll No. : 4164	Date From : 20/06/2021    Date To : 26/06/2021	Sanction No. : 2416001/2021-2022/108993/AS    Sanction Date : 21/05/2021
Work Code : 2416001016/WC/10476253	Work Name : New Tank at Bisupada (2416001016/WC/10476253)

Measurement Book Detail

MB NO.  26        Page NO.  103

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 RENGUTU THAKUR(Self) OR-16-001-016-008/625603 ST Pravasuni P P P P P P A 6 215 1290 0 0 1290       2416001WL003451 Credited 09/07/2021   2 Malati Dank(Wife) OR-16-001-016-008/62559 ST Pravasuni P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA TILEIBANI SAB SBIN0009646 2416001WL003451 Credited 13/08/2021   3 PUSPANJALI MAJHI(Daughter) OR-16-001-016-008/625646 ST Pravasuni P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA TILEIBANI SAB SBIN0009646 2416001WL003451 Credited 09/07/2021   4 Bahadur Lakda(Self) OR-16-001-016-008/625651 ST Pravasuni P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA TILEIBANI SAB SBIN0009646 2416001WL003451 Credited 09/07/2021   5 Kalabati Sahu(Wife) OR-16-001-016-008/625522 OTHER Pravasuni P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA TILEIBANI SAB SBIN0009646 2416001WL003451 Credited 13/08/2021   6 Brusabha Sahu(Self) OR-16-001-016-008/625521 OTHER Pravasuni P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA TILEIBANI SAB SBIN0009646 2416001WL003451 Credited 13/08/2021   7 Bijay Kumar Sahu(Self) OR-16-001-016-008/625522 OTHER Pravasuni P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA TILEIBANI SAB SBIN0009646 2416001WL003451 Credited 14/08/2021   8 Basanti Sahu(Wife) OR-16-001-016-008/625521 OTHER Pravasuni P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA TILEIBANI SAB SBIN0009646 2416001WL003451 Credited 13/08/2021   9 Promad Majhi(Self) OR-16-001-016-008/625646 ST Pravasuni P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA TILEIBANI SAB SBIN0009646 2416001WL003451 Credited 09/07/2021   10 Surendra Dank(Self) OR-16-001-016-008/62559 ST Pravasuni P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA TILEIBANI SAB SBIN0009646 2416001WL003451 Credited 13/08/2021   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 7740 Amount Paid Other 5160

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

Total Cash payment(In Rs.) Cash 12900 Average Per labour 1290

Total man days : 60