Muster Roll No. : 4913	Date From : 05/07/2023    Date To : 11/07/2023	Sanction No. : 1176/DRDA    Sanction Date : 22/12/2022
Work Code : 2416002/DP/10662116	Work Name : SMC WORK AT PANGULI RF NEAR SINGSAL (2416002/DP/10662116)

Measurement Book Detail

MB NO.  630        Page NO.  35

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 Manju Kulusuri OR-16-002-022-011/1502 OTHER SINGSAL P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA BARKOTE SBIN0012082 2416002WL004751 Credited 30/08/2023   2 Baigani Dhibar OR-16-002-022-011/1475 SC SINGSAL P P P P P P P 7 237 1659 0 0 1659 CENTRAL BANK OF INDIA BARKOTE CBIN0281623 2416002WL004751 Credited 30/08/2023   3 Chanchala Sahu OR-16-002-022-011/1539 ST SINGSAL P P P P P P P 7 237 1659 0 0 1659 CENTRAL BANK OF INDIA BARKOTE CBIN0281623 2416002WL004751 Credited 30/08/2023   4 Jamuna Tapno OR-16-002-022-011/1513 ST SINGSAL P P P P P P P 7 237 1659 0 0 1659 CENTRAL BANK OF INDIA BARKOTE CBIN0281623 2416002WL004751 Credited 30/08/2023   5 Khira Sahu(Wife) OR-16-002-022-011/1514 OTHER SINGSAL P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA BARKOTE SBIN0012082 2416002WL004751 Credited 30/08/2023   6 Chandra Bagh OR-16-002-022-011/1500 OTHER SINGSAL P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA BARKOTE SBIN0012082 2416002WL004751 Credited 30/08/2023   7 Dasaratha Sahu OR-16-002-022-011/1538 ST SINGSAL P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA BARKOTE SBIN0012082 2416002WL004751 Credited 30/08/2023   8 Bhagabati Sahu OR-16-002-022-011/1538 ST SINGSAL P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA BARKOTE SBIN0012082 2416002WL004751 Credited 30/08/2023   9 Chilip Oram OR-16-002-022-011/1496 ST SINGSAL P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA BARKOTE SBIN0012082 2416002WL004751 Credited 30/08/2023   10 Mangara Oram OR-16-002-022-011/1548 ST SINGSAL P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA BARKOTE SBIN0012082 2416002WL004751 Credited 30/08/2023   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 1659 Amount Paid ST 9954 Amount Paid Other 4977

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

Total Cash payment(In Rs.) Cash 16590 Average Per labour 1659

Total man days : 70