Muster Roll No. : 13430	Date From : 10/01/2023    Date To : 16/01/2023	Sanction No. : 2416001/2022-2023/53125/AS    Sanction Date : 07/06/2022
Work Code : 2416001016/RS/10486662	Work Name : SOAK PIT AND COMPOST PIT OF SAJITA SAHU AND 249 OTHER OF PRAVASUNI VILLAGE (2416001016/RS/10486662)

Measurement Book Detail

MB NO.  27        Page NO.  33

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 Karmela barla(Self) OR-16-001-016-008/625831 ST Pravasuni P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA TILEIBANI SAB SBIN0009646 2416001016WL0009867 Credited 24/02/2023   2 PUSPANJALI MAJHI(Daughter) OR-16-001-016-008/625646 ST Pravasuni P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA TILEIBANI SAB SBIN0009646 2416001016WL0009867 Credited 24/02/2023   3 Promad Majhi(Self) OR-16-001-016-008/625646 ST Pravasuni P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA TILEIBANI SAB SBIN0009646 2416001016WL0009867 Credited 24/02/2023   4 Raimani Pandit(Wife) OR-16-001-016-008/625480 ST Pravasuni P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA TILEIBANI SAB SBIN0009646 2416001016WL0009867 Credited 24/02/2023   Daily Attendence 4 4 4 4 4 4 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 5328 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5328 Average Per labour 1332

Total man days : 24