Muster Roll No. : 3571	Date From : 29/05/2023    Date To : 04/06/2023	Sanction No. : 2416001/2022-2023/128384/AS    Sanction Date : 18/11/2022
Work Code : 2416001016/WH/10502071	Work Name : RENOVATION OF BARGADIA MAHABANDHA (2416001016/WH/10502071)

Measurement Book Detail

MB NO.  10        Page NO.  180

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 Kalabati Dehury(Daughter-in-Law) OR-16-001-016-010/10794 ST Tileibani P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA TILEIBANI SAB SBIN0009646 2416001WL002705 Credited 12/06/2023   2 Alan Tappo OR-16-001-016-010/10802 ST Tileibani P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA TILEIBANI SAB SBIN0009646 2416001WL002705 Credited 12/06/2023   3 Eman Toppo(Son) OR-16-001-016-010/10802 ST Tileibani P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA TILEIBANI SAB SBIN0009646 2416001WL002705 Credited 12/06/2023   4 Panu Kishan OR-16-001-016-010/10804 ST Tileibani P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA TILEIBANI SAB SBIN0009646 2416001WL002705 Credited 12/06/2023   5 Sewani Lakra(Self) OR-16-001-016-003/625704 ST Bargadia P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA TILEIBANI SAB SBIN0009646 2416001WL002705 Credited 12/06/2023   6 Manual Lakra(Husband) OR-16-001-016-003/625704 ST Bargadia P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA TILEIBANI SAB SBIN0009646 2416001WL002705 Credited 12/06/2023   7 Pratima Kisaan(Wife) OR-16-001-016-010/10812 ST Tileibani P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA TILEIBANI SAB SBIN0009646 2416001WL002705 Credited 12/06/2023   8 Rita Kispatta(Wife) OR-16-001-016-003/625703 ST Bargadia P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA TILEIBANI SAB SBIN0009646 2416001WL002705 Credited 12/06/2023   9 Rejina Balmedina Ekka(Self) OR-16-001-016-003/625790 ST Bargadia P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA TILEIBANI SAB SBIN0009646 2416001WL002705 Credited 12/06/2023   10 Hemanta Kisan(Self) OR-16-001-016-010/10812 ST Tileibani P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA TILEIBANI SAB SBIN0009646 2416001WL002705 Credited 12/06/2023   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 16590 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 16590 Average Per labour 1659

Total man days : 70