Muster Roll No. : 9760	Date From : 11/10/2021    Date To : 17/10/2021	Sanction No. : DR/1658    Sanction Date : 26/08/2021
Work Code : 2416001/DP/10518522	Work Name : Renovation of staggered trench at Pravasuni RF near Kardapal area 50 ha (2416001/DP/10518522)

Measurement Book Detail

MB NO.  660        Page NO.  129

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 Krushana Naik OR-16-001-016-007/17760 ST Kardapal P P P P P P A 6 215 1290 0 0 1290       2416001WL007608 Credited 10/11/2021   2 Hurda Kumura OR-16-001-016-007/18424 ST Kardapal P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA TILEIBANI SAB SBIN0009646 2416001WL007608 Credited 10/11/2021   3 BINOD DHARUA(Self) OR-16-001-016-007/625603 ST Kardapal P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA TILEIBANI SAB SBIN0009646 2416001WL007608 Credited 10/11/2021   4 Bishram Lugun OR-16-001-016-007/17663 ST Kardapal P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA TILEIBANI SAB SBIN0009646 2416001WL007608 Credited 10/11/2021   5 Parbati Kumura(Wife) OR-16-001-016-007/18424 ST Kardapal P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA TILEIBANI SAB SBIN0009646 2416001WL007608 Credited 10/11/2021   Daily Attendence 5 5 5 5 5 5 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 6450 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6450 Average Per labour 1290

Total man days : 30