Muster Roll No. : 15127	Date From : 19/11/2020    Date To : 25/11/2020	Sanction No. : 2416001/2020-2021/230555/AS    Sanction Date : 06/08/2020
Work Code : 2416001016/LD/10443995	Work Name : FIELD BUNDING AT GOGUA (2416001016/LD/10443995)

Measurement Book Detail

MB NO.  26        Page NO.  79

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 Kumar Bagha OR-16-001-016-008/11345 ST Pravasuni B P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA TILEIBANI SAB SBIN0009646 2416001WL012294 Credited 02/12/2020   2 Khirod Patra OR-16-001-016-008/11353 SC Pravasuni P P P P X X X 4 207 828 0 0 828 STATE BANK OF INDIA TILEIBANI SAB SBIN0009646 2416001WL012294 Credited 02/12/2020   3 Sulochana Patra OR-16-001-016-008/11354 SC Pravasuni B P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA TILEIBANI SAB SBIN0009646 2416001WL012294 Credited 02/12/2020   4 Tira Patra(Wife) OR-16-001-016-008/18326 SC Pravasuni B P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA TILEIBANI SAB SBIN0009646 2416001WL012294 Credited 02/12/2020   5 Lalita Thakur OR-16-001-016-008/18351 ST Pravasuni B P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA TILEIBANI SAB SBIN0009646 2416001WL012294 Credited 02/12/2020   6 Pyara Lakada OR-16-001-016-008/17781 ST Pravasuni B P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA TILEIBANI SAB SBIN0009646 2416001WL012294 Credited 02/12/2020   7 Birsha Lakada OR-16-001-016-008/11412 ST Pravasuni P P P P X X X 4 207 828 0 0 828 STATE BANK OF INDIA TILEIBANI SAB SBIN0009646 2416001WL012294 Credited 02/12/2020   8 Phul Sundar Lakada OR-16-001-016-008/17781 ST Pravasuni B P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA TILEIBANI SAB SBIN0009646 2416001WL012294 Credited 02/12/2020   9 Chhena Barla OR-16-001-016-008/11410 ST Pravasuni B P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA TILEIBANI SAB SBIN0009646 2416001WL012294 Credited 02/12/2020   10 Suniar Topa OR-16-001-016-008/11504 ST Pravasuni B P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA TILEIBANI SAB SBIN0009646 2416001WL012294 Credited 02/12/2020   Daily Attendence 2 10 10 10 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 3312 Amount Paid ST 8280 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 11592 Average Per labour 1159.2

Total man days : 56