Muster Roll No. : 6266	Date From : 09/08/2021    Date To : 15/08/2021	Sanction No. : DR/1344    Sanction Date : 08/07/2021
Work Code : 2416001/DP/10492858	Work Name : SSO & SMC Work at Pravasuni RF (Pravasuni) (2416001/DP/10492858)

Measurement Book Detail

MB NO.  660        Page NO.  113

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 Khirod Dharuaa OR-16-001-016-007/11002 ST Kardapal P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA Tileibanii 9646 2416001WL005032 Credited 20/08/2021   2 Karuna Naik OR-16-001-016-007/11023 ST Kardapal P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA TILEIBANI SAB SBIN0009646 2416001WL005032 Credited 20/08/2021   3 Mangala Dehuri OR-16-001-016-007/11032 ST Kardapal P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA TILEIBANI SAB SBIN0009646 2416001WL005032 Credited 20/08/2021   4 Auran Dehuri(Son) OR-16-001-016-007/11032 ST Kardapal P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA TILEIBANI SAB SBIN0009646 2416001WL005032 Credited 20/08/2021   5 Dileswara Adhha OR-16-001-016-007/11014 ST Kardapal P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA TILEIBANI SAB SBIN0009646 2416001WL005032 Credited 20/08/2021   6 Panchanan Adha(Son) OR-16-001-016-007/11014 ST Kardapal P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA TILEIBANI SAB SBIN0009646 2416001WL005032 Credited 20/08/2021   7 Aalpreta Jajo OR-16-001-016-007/11011 ST Kardapal P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA TILEIBANI SAB SBIN0009646 2416001WL005032 Credited 20/08/2021   8 Bharat Dharuaa OR-16-001-016-007/11003 ST Kardapal P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA TILEIBANI SAB SBIN0009646 2416001WL005032 Credited 20/08/2021   9 Mahendra Naik OR-16-001-016-007/15956 ST Kardapal P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA Tileibanii 9646 2416001WL005032 Credited 09/11/2021   10 Surendri Dharuaa OR-16-001-016-007/11002 ST Kardapal P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA TILEIBANI SAB SBIN0009646 2416001WL005032 Credited 20/08/2021   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 12900 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12900 Average Per labour 1290

Total man days : 60