Muster Roll No. : 5782	Date From : 03/07/2023    Date To : 09/07/2023	Sanction No. : 69/DRO    Sanction Date : 22/06/2022
Work Code : 2416001/DP/10567781	Work Name : SSO & SMC Work at Pravasuni RF near Sarankhol

Measurement Book Detail

MB NO.  868        Page NO.  26

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 Saban Baghe OR-16-001-016-008/17658 ST Pravasuni A A P P P P P 5 237 1185 0 0 1185 STATE BANK OF INDIA TILEIBANI SAB SBIN0009646 2416001WL004716 Credited 30/08/2023   2 Naman Gudiaa OR-16-001-016-008/11389 ST Pravasuni A A P P P P P 5 237 1185 0 0 1185 STATE BANK OF INDIA Tileibanii 9646 2416001WL004716 Credited 30/08/2023   3 Suraj Munz OR-16-001-016-008/17660 ST Pravasuni A A P P P P P 5 237 1185 0 0 1185 STATE BANK OF INDIA TILEIBANI SAB SBIN0009646 2416001WL004716 Credited 30/08/2023   4 Muni Minz OR-16-001-016-008/17660 ST Pravasuni A A P P P P P 5 237 1185 0 0 1185 STATE BANK OF INDIA TILEIBANI SAB SBIN0009646 2416001WL004716 Credited 30/08/2023   5 Bipin Kishor Kindo(Husband) OR-16-001-016-008/625818 ST Pravasuni A A P P P P P 5 237 1185 0 0 1185 STATE BANK OF INDIA TILEIBANI SAB SBIN0009646 2416001WL004716 Credited 30/08/2023   6 Sujaya Gudia(Self) OR-16-001-016-008/625746 ST Pravasuni A A P P P P P 5 237 1185 0 0 1185 STATE BANK OF INDIA TILEIBANI SAB SBIN0009646 2416001WL004716 Credited 30/08/2023   Daily Attendence 0 0 6 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 7110 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7110 Average Per labour 1185

Total man days : 30