Muster Roll No. : 9693	Date From : 27/10/2022    Date To : 02/11/2022	Sanction No. : 2416001/2021-2022/108980/AS    Sanction Date : 21/05/2021
Work Code : 2416001/AV/10450674	Work Name : IMPROVEMENT OF LAND NEAR KALYAN MANDAP (2416001/AV/10450674)

Measurement Book Detail

MB NO.  858        Page NO.  52

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 Aaichi Barla OR-16-001-016-008/11380 ST Pravasuni P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA TILEIBANI SAB SBIN0009646 2416001WL0006587 Credited 15/11/2022   2 Dushasan Thakur OR-16-001-016-008/11423 ST Pravasuni P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA Tileibanii 9646 2416001WL0006587 Credited 15/11/2022   3 Meenarani Thakur OR-16-001-016-008/11423 ST Pravasuni P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA Tileibanii 9646 2416001WL0006587 Credited 15/11/2022   4 Sandip Minz(Self) OR-16-001-016-008/625491 ST Pravasuni P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA TILEIBANI SAB SBIN0009646 2416001WL0006587 Credited 15/11/2022   5 Rupa Barla OR-16-001-016-008/11410 ST Pravasuni P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA TILEIBANI SAB SBIN0009646 2416001WL0006587 Credited 15/11/2022   6 Mangara Minz OR-16-001-016-008/62562 ST Pravasuni P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA TILEIBANI SAB SBIN0009646 2416001WL0006587 Credited 15/11/2022   7 Suka Minz(Wife) OR-16-001-016-008/625491 ST Pravasuni P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA TILEIBANI SAB SBIN0009646 2416001WL0006587 Credited 15/11/2022   8 Bisakha Kisan(Self) OR-16-001-016-008/625751-B ST Pravasuni P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA TILEIBANI SAB SBIN0009646 2416001WL0006587 Credited 15/11/2022   9 Dilip Pradhan OR-16-001-016-008/16045 ST Pravasuni P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA TILEIBANI SAB SBIN0009646 2416001WL0006587 Credited 15/11/2022   Daily Attendence 9 9 9 9 9 9 0

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

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

Total Cash payment(In Rs.) Cash 11988 Average Per labour 1332

Total man days : 54