Muster Roll No. : 9765	Date From : 11/10/2021    Date To : 17/10/2021	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.  128

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 Lalita Thakur OR-16-001-016-008/11440 ST Pravasuni P P P P P P A 6 215 1290 0 0 1290       2416001WL007607 Credited 10/11/2021   2 jalen Bghe OR-16-001-016-008/17658 ST Pravasuni A A A A A A A 0 0 0 0 0 0       2416001WL007607   3 Saban Baghe OR-16-001-016-008/17658 ST Pravasuni P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA TILEIBANI SAB SBIN0009646 2416001WL007607 Credited 10/11/2021   4 Juel Lakada OR-16-001-016-008/16052 ST Pravasuni P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA TILEIBANI SAB SBIN0009646 2416001WL007607 Credited 10/11/2021   5 Dasaratha Tappo OR-16-001-016-008/17669 ST Pravasuni P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA TILEIBANI SAB SBIN0009646 2416001WL007607 Credited 10/11/2021   6 Satrughana Naik OR-16-001-016-008/11479 ST Pravasuni P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA TILEIBANI SAB SBIN000964 2416001WL007607 Credited 10/11/2021   7 Suraj Munz OR-16-001-016-008/17660 ST Pravasuni P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA TILEIBANI SAB SBIN0009646 2416001WL007607 Credited 10/11/2021   8 Muni Minz OR-16-001-016-008/17660 ST Pravasuni P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA TILEIBANI SAB SBIN0009646 2416001WL007607 Credited 10/11/2021   9 Budhua Kerketta OR-16-001-016-008/17627 ST Pravasuni P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA TILEIBANI SAB SBIN0009646 2416001WL007607 Credited 10/11/2021   10 Ganesh Kalo OR-16-001-016-008/11482 ST Pravasuni P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA TILEIBANI SAB SBIN0009646 2416001WL007607 Credited 10/11/2021   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 11610 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 11610 Average Per labour 1161

Total man days : 54