Muster Roll No. : 13913	Date From : 14/01/2023    Date To : 20/01/2023	Sanction No. : 2010.    Sanction Date : 02/11/2021
Work Code : 2416001/IF/10795087	Work Name : FARM POND OF BHALETIN MINZ (2416001/IF/10795087)

Measurement Book Detail

MB NO.  216        Page NO.  153

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 Lusia Minz OR-16-001-016-003/15529 ST Bargadia P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA TILEIBANI SAB SBIN0009646 2416001WL0010096 Credited 24/02/2023   2 Urabanus Lakada OR-16-001-016-008/11333 ST Pravasuni P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA TILEIBANI SAB SBIN0009646 2416001WL0010096 Credited 24/02/2023   3 Phulten Tigna OR-16-001-016-008/16063 ST Pravasuni P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA TILEIBANI SAB SBIN0009646 2416001WL0010096 Credited 24/02/2023   4 Pitrus Lakada OR-16-001-016-008/16064 ST Pravasuni P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA TILEIBANI SAB SBIN0009646 2416001WL0010096 Credited 24/02/2023   5 Annaprathibha Lakada OR-16-001-016-008/16064 ST Pravasuni P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA TILEIBANI SAB SBIN0009646 2416001WL0010096 Credited 24/02/2023   6 Bilash Mahakula OR-16-001-016-004/11044 OTHER Bileighali P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA TILEIBANI SAB SBIN0009646 2416001WL0010096 Credited 24/02/2023   7 Bhalentin Minja OR-16-001-016-003/15516 ST Bargadia P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA TILEIBANI SAB SBIN0009646 2416001WL0010096 Credited 24/02/2023   8 Rojalia Minja OR-16-001-016-003/15516 ST Bargadia P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA TILEIBANI SAB SBIN0009646 2416001WL0010096 Credited 24/02/2023   9 JOSEPH KUJUR(Self) OR-16-001-016-003/625611 ST Bargadia P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA TILEIBANI SAB SBIN0009646 2416001WL0010096 Credited 24/02/2023   10 Siprian Ekka OR-16-001-016-003/18296 ST Bargadia P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA TILEIBANI SAB SBIN0009646 2416001WL0010096 Credited 24/02/2023   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 11988 Amount Paid Other 1332

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

Total Cash payment(In Rs.) Cash 13320 Average Per labour 1332

Total man days : 60