Muster Roll No. : 4478	Date From : 17/07/2022    Date To : 17/07/2022	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.  220        Page NO.  17

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 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 Dushasan Thakur OR-16-001-016-008/11423 ST Pravasuni P 1 222 222 0 0 222 STATE BANK OF INDIA Tileibanii 9646 2416001WL0003974 Credited 27/08/2022   2 Meenarani Thakur OR-16-001-016-008/11423 ST Pravasuni P 1 222 222 0 0 222 STATE BANK OF INDIA Tileibanii 9646 2416001WL0003974 Credited 27/08/2022   3 Rupa Barla OR-16-001-016-008/11410 ST Pravasuni P 1 222 222 0 0 222 STATE BANK OF INDIA TILEIBANI SAB SBIN0009646 2416001WL0003974 Credited 27/08/2022   4 Biranchi Bagha OR-16-001-016-008/11295 ST Pravasuni P 1 222 222 0 0 222 STATE BANK OF INDIA TILEIBANI SAB SBIN0009646 2416001WL0003974 Credited 27/08/2022   5 Bali Lakada OR-16-001-016-008/11412 ST Pravasuni P 1 222 222 0 0 222 STATE BANK OF INDIA TILEIBANI SAB SBIN0009646 2416001WL0003974 Credited 27/08/2022   6 Birsha Lakada OR-16-001-016-008/11412 ST Pravasuni P 1 222 222 0 0 222 STATE BANK OF INDIA TILEIBANI SAB SBIN0009646 2416001WL0003974 Credited 27/08/2022   7 Ranjan Pradhan OR-16-001-016-008/16045 ST Pravasuni P 1 222 222 0 0 222 STATE BANK OF INDIA TILEIBANI SAB SBIN0009646 2416001WL0003974 Credited 27/08/2022   8 Chhena Barla OR-16-001-016-008/11410 ST Pravasuni P 1 222 222 0 0 222 STATE BANK OF INDIA TILEIBANI SAB SBIN0009646 2416001WL0003974 Credited 27/08/2022   9 Saila Bagha OR-16-001-016-008/11295 ST Pravasuni P 1 222 222 0 0 222 STATE BANK OF INDIA TILEIBANI SAB SBIN0009646 2416001WL0003974 Credited 27/08/2022   10 Dilip Pradhan OR-16-001-016-008/16045 ST Pravasuni P 1 222 222 0 0 222 STATE BANK OF INDIA TILEIBANI SAB SBIN0009646 2416001WL0003974 Credited 27/08/2022   Daily Attendence 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2220 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 2220 Average Per labour 222

Total man days : 10