Muster Roll No. : 16642	Date From : 23/03/2023    Date To : 29/03/2023	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.  23

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 P P P P P P N 6 222 1332 0 0 1332 STATE BANK OF INDIA TILEIBANI SAB SBIN0009646 2416001WL013252 Credited 03/05/2023   2 Tersha Panna OR-16-001-016-008/11374 ST Pravasuni P P P P P P N 6 222 1332 0 0 1332 STATE BANK OF INDIA TILEIBANI SAB SBIN0009646 2416001WL013252 Credited 03/05/2023   3 SAMBARU THAKUR(Self) OR-16-001-016-008/625724 ST Pravasuni P P P P P P N 6 222 1332 0 0 1332 STATE BANK OF INDIA TILEIBANI SAB SBIN0009646 2416001WL013252 Credited 03/05/2023   4 Mangala Dehuri OR-16-001-016-007/11032 ST Kardapal P P P P P P N 6 222 1332 0 0 1332 STATE BANK OF INDIA TILEIBANI SAB SBIN0009646 2416001WL013252 Credited 03/05/2023   5 Dhanamali Thakur OR-16-001-016-008/18478 ST Pravasuni P P P P P P N 6 222 1332 0 0 1332 STATE BANK OF INDIA TILEIBANI SAB SBIN0009646 2416001WL013252 Credited 03/05/2023   6 Naman Gudiaa OR-16-001-016-008/11389 ST Pravasuni P P P P P P N 6 222 1332 0 0 1332 STATE BANK OF INDIA Tileibanii 9646 2416001WL013252 Credited 03/05/2023   7 Bishram Lugun OR-16-001-016-007/17663 ST Kardapal P P P P P P N 6 222 1332 0 0 1332 STATE BANK OF INDIA TILEIBANI SAB SBIN0009646 2416001WL013252 Credited 03/05/2023   8 Sujaya Gudia(Self) OR-16-001-016-008/625746 ST Pravasuni P P P P P P N 6 222 1332 0 0 1332 STATE BANK OF INDIA TILEIBANI SAB SBIN0009646 2416001WL013252 Credited 03/05/2023   Daily Attendence 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 9324 Amount Paid Other 1332

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

Total Cash payment(In Rs.) Cash 10656 Average Per labour 1332

Total man days : 48