Muster Roll No. : 7753	Date From : 05/10/2023    Date To : 11/10/2023	Sanction No. : 69/DRO    Sanction Date : 22/06/2022
Work Code : 2416001/DP/10567781	Work Name : SSO & SMC Work at Pravasuni RF near Sarankhol (2416001/DP/10567781)

Measurement Book Detail

MB NO.  868        Page NO.  31

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 Gopinath Sahu OR-16-001-016-005/18265 OTHER Gogua P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA TILEIBANI SAB SBIN0009646 2416001WL007456 Credited 10/11/2023   2 Tersha Panna OR-16-001-016-008/11374 ST Pravasuni P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA TILEIBANI SAB SBIN0009646 2416001WL007456 Credited 10/11/2023   3 Sri Abhaya Sahu OR-16-001-016-005/16035 OTHER Gogua P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA TILEIBANI SAB SBIN0009646 2416001WL007456 Credited 10/11/2023   4 Padaman Dehury OR-16-001-016-007/62347-A ST Kardapal P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA TILEIBANI SAB SBIN0009646 2416001WL007456 Credited 10/11/2023   5 Dileswara Adhha OR-16-001-016-007/11014 ST Kardapal P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA TILEIBANI SAB SBIN0009646 2416001WL007456 Credited 10/11/2023   6 Ramani Nayak OR-16-001-016-007/62355 ST Kardapal P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA Tileibanii 9646 2416001WL007456 Credited 09/11/2023   7 Bishram Lugun OR-16-001-016-007/17663 ST Kardapal P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA TILEIBANI SAB SBIN0009646 2416001WL007456 Credited 10/11/2023   8 Maulik Kumar Nayak(Self) OR-16-001-016-005/625505 ST Gogua P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA TILEIBANI SAB SBIN0009646 2416001WL007456 Credited 10/11/2023   9 Jalli Subudhi(Daughter-in-Law) OR-16-001-016-005/11828 OTHER Gogua P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA TILEIBANI SAB SBIN0009646 2416001WL007456 Credited 09/11/2023   10 chahata Sahu(Wife) OR-16-001-016-005/18265 OTHER Gogua P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA TILEIBANI SAB SBIN0009646 2416001WL007456 Credited 10/11/2023   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 9954 Amount Paid Other 6636

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

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

Total man days : 70