Muster Roll No. : 13261	Date From : 29/12/2022    Date To : 04/01/2023	Sanction No. : 2416001/2022-2023/42793/AS    Sanction Date : 13/05/2022
Work Code : 2416001/LD/10654627	Work Name : LANDSCAPE AND IMPROVEMENT OF UGHS PRAVASUNI (2416001/LD/10654627)

Measurement Book Detail

MB NO.  07        Page NO.  56

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 Biranchi Kispata OR-16-001-016-004/11041 ST Bileighali A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA TILEIBANI SAB SBIN0009646 2416001WL0009499   2 Budhan Kispata OR-16-001-016-004/11041 ST Bileighali A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA TILEIBANI SAB SBIN0009646 2416001WL0009499   3 Kumar Bagha OR-16-001-016-008/11345 ST Pravasuni P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA TILEIBANI SAB SBIN0009646 2416001WL0009499 Credited 23/02/2023   4 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 2416001WL0009499 Credited 23/02/2023   5 Tapan Bagh(Self) OR-16-001-016-008/625685 ST Pravasuni P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA TILEIBANI SAB SBIN0009646 2416001WL0009499 Credited 23/02/2023   6 Srabani Bagh(Wife) OR-16-001-016-008/625685 ST Pravasuni P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA TILEIBANI SAB SBIN0009646 2416001WL0009499 Credited 23/02/2023   7 Bijaya Kumar Barla(Self) OR-16-001-016-008/11416 ST Pravasuni P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA TILEIBANI SAB SBIN0009646 2416001WL0009499 Credited 23/02/2023   8 Rinkii Barla OR-16-001-016-008/11416 ST Pravasuni P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA TILEIBANI SAB SBIN0009646 2416001WL0009499 Credited 23/02/2023   9 Pratima Subudhhi OR-16-001-016-005/11744 OTHER Gogua P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA TILEIBANI SAB SBIN0009646 2416001WL0009499 Credited 23/02/2023   10 Bandana Subudhi(Self) OR-16-001-016-005/625851 OTHER Gogua P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA TILEIBANI SAB SBIN0009646 2416001WL0009499 Credited 23/02/2023   Daily Attendence 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 7992 Amount Paid Other 2664

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

Total Cash payment(In Rs.) Cash 10656 Average Per labour 1065.6

Total man days : 48