Muster Roll No. : 18705	Date From : 10/02/2021    Date To : 16/02/2021	Sanction No. : 2416001/2020-2021/259514/AS    Sanction Date : 03/08/2020
Work Code : 2416001016/WC/10436355	Work Name : Countour Bound Cum Trench At mandarnali (2416001016/WC/10436355)

Measurement Book Detail

MB NO.  16        Page NO.  76

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 Sarat Kisan(Self) OR-16-001-016-008/625750 ST Pravasuni P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA TILEIBANI SAB SBIN0009646 2416001WL016853 Credited 31/03/2021   2 Lalita Kisan(Wife) OR-16-001-016-008/625750 ST Pravasuni P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA TILEIBANI SAB SBIN0009646 2416001WL016853 Credited 31/03/2021   3 Durjyadhan Patra(Self) OR-16-001-016-008/625751-C SC Pravasuni P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA TILEIBANI SAB SBIN0009646 2416001WL016853 Credited 31/03/2021   4 Anita Patra(Wife) OR-16-001-016-008/625751-C SC Pravasuni P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA TILEIBANI SAB SBIN0009646 2416001WL016853 Credited 31/03/2021   5 Bisakha Kisan(Self) OR-16-001-016-008/625751-B ST Pravasuni P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA TILEIBANI SAB SBIN0009646 2416001WL016853 Credited 31/03/2021   6 Sasi Kisan(Husband) OR-16-001-016-008/625751-B ST Pravasuni P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA TILEIBANI SAB SBIN0009646 2416001WL016853 Credited 31/03/2021   7 Hrushi Kisan(Self) OR-16-001-016-008/625751 ST Pravasuni P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA TILEIBANI SAB SBIN0009646 2416001WL016853 Credited 31/03/2021   8 Puspa Kisan(Wife) OR-16-001-016-008/625751 ST Pravasuni P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA TILEIBANI SAB SBIN0009646 2416001WL016853 Credited 31/03/2021   9 Sabita Patra(Wife) OR-16-001-016-008/625749 SC Pravasuni P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA TILEIBANI SAB SBIN0009646 2416001WL016853 Credited 31/03/2021   10 Ananta Bagh(Self) OR-16-001-016-008/625752 OTHER Pravasuni P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA TILEIBANI SAB SBIN0009646 2416001WL016853 Credited 31/03/2021   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 3726 Amount Paid ST 7452 Amount Paid Other 1242

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

Total Cash payment(In Rs.) Cash 12420 Average Per labour 1242

Total man days : 60