Muster Roll No. : 7507	Date From : 23/09/2023    Date To : 29/09/2023	Sanction No. : 69/DRO    Sanction Date : 22/06/2022
Work Code : 2416001/DP/10567781	Work Name : SSO & SMC Work at Pravasuni RF near Sarankhol

Measurement Book Detail

MB NO.  868        Page NO.  29

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 Gopinath Sahu OR-16-001-016-005/18265 OTHER Gogua A P A P A A A 2 237 474 0 0 474 STATE BANK OF INDIA TILEIBANI SAB SBIN0009646 2416001WL007039 Credited 10/11/2023   2 Tersha Panna OR-16-001-016-008/11374 ST Pravasuni A P A P A A A 2 237 474 0 0 474 STATE BANK OF INDIA TILEIBANI SAB SBIN0009646 2416001WL007039 Credited 10/11/2023   3 Sri Abhaya Sahu OR-16-001-016-005/16035 OTHER Gogua A P A P A A A 2 237 474 0 0 474 STATE BANK OF INDIA TILEIBANI SAB SBIN0009646 2416001WL007039 Credited 10/11/2023   4 Padaman Dehury OR-16-001-016-007/62347-A ST Kardapal A P A P A A A 2 237 474 0 0 474 STATE BANK OF INDIA TILEIBANI SAB SBIN0009646 2416001WL007039 Credited 10/11/2023   5 Fula Kishan OR-16-001-016-008/11351 ST Pravasuni A P A P A A A 2 237 474 0 0 474 STATE BANK OF INDIA Tileibanii 9646 2416001WL007039 Credited 10/11/2023   6 Bishram Lugun OR-16-001-016-007/17663 ST Kardapal A P A P A A A 2 237 474 0 0 474 STATE BANK OF INDIA TILEIBANI SAB SBIN0009646 2416001WL007039 Credited 10/11/2023   7 Maulik Kumar Nayak(Self) OR-16-001-016-005/625505 ST Gogua A P A P A A A 2 237 474 0 0 474 STATE BANK OF INDIA TILEIBANI SAB SBIN0009646 2416001WL007039 Credited 10/11/2023   8 Jalli Subudhi(Daughter-in-Law) OR-16-001-016-005/11828 OTHER Gogua A P A P A A A 2 237 474 0 0 474 STATE BANK OF INDIA TILEIBANI SAB SBIN0009646 2416001WL007039 Credited 09/11/2023   9 Gandhuru Minja OR-16-001-016-008/11383 ST Pravasuni A P A P A A A 2 237 474 0 0 474 STATE BANK OF INDIA TILEIBANI SAB SBIN0009646 2416001WL007039 Credited 09/11/2023   10 chahata Sahu(Wife) OR-16-001-016-005/18265 OTHER Gogua A P A P A A A 2 237 474 0 0 474 STATE BANK OF INDIA TILEIBANI SAB SBIN0009646 2416001WL007039 Credited 10/11/2023   Daily Attendence 0 10 0 10 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2844 Amount Paid Other 1896

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

Total Cash payment(In Rs.) Cash 4740 Average Per labour 474

Total man days : 20