Muster Roll No. : 1509	Date From : 28/04/2023    Date To : 04/05/2023	Sanction No. : 2416001/2022-2023/128384/AS    Sanction Date : 18/11/2022
Work Code : 2416001016/WH/10502071	Work Name : RENOVATION OF BARGADIA MAHABANDHA (2416001016/WH/10502071)

Measurement Book Detail

MB NO.  10        Page NO.  100

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 Sunil Barla OR-16-001-016-008/18371 ST Pravasuni P P P P A P P 6 237 1422 0 0 1422 STATE BANK OF INDIA TILEIBANI SAB SBIN0009646 2416001WL001010 Credited 12/05/2023   2 Merkhanti Barla OR-16-001-016-008/18371 ST Pravasuni P P P P A P P 6 237 1422 0 0 1422 STATE BANK OF INDIA TILEIBANI SAB SBIN0009646 2416001WL001010 Credited 12/05/2023   3 Sunita Barla(Daughter) OR-16-001-016-008/18371 ST Pravasuni P P P P A P P 6 237 1422 0 0 1422 STATE BANK OF INDIA TILEIBANI SAB SBIN0009646 2416001WL001010 Credited 12/05/2023   4 Bishnu Dehuri OR-16-001-016-010/10794 ST Tileibani P P P P A P P 6 237 1422 0 0 1422 STATE BANK OF INDIA TILEIBANI SAB SBIN0009646 2416001WL001010 Credited 12/05/2023   5 Kallyani Dehuri OR-16-001-016-010/10794 ST Tileibani P P P P A P P 6 237 1422 0 0 1422 STATE BANK OF INDIA Tileibani 9646 2416001WL001010 Credited 12/05/2023   6 Kalabati Dehury(Daughter-in-Law) OR-16-001-016-010/10794 ST Tileibani P P P P A P P 6 237 1422 0 0 1422 STATE BANK OF INDIA TILEIBANI SAB SBIN0009646 2416001WL001010 Credited 12/05/2023   7 Alan Tappo OR-16-001-016-010/10802 ST Tileibani P P P P A P P 6 237 1422 0 0 1422 STATE BANK OF INDIA TILEIBANI SAB SBIN0009646 2416001WL001010 Credited 12/05/2023   8 Kushal Toppo(Self) OR-16-001-016-010/10802 ST Tileibani P P P P A P P 6 237 1422 0 0 1422 STATE BANK OF INDIA TILEIBANI SAB SBIN0009646 2416001WL001010 Credited 12/05/2023   9 Eman Toppo(Son) OR-16-001-016-010/10802 ST Tileibani P P P P A P P 6 237 1422 0 0 1422 STATE BANK OF INDIA TILEIBANI SAB SBIN0009646 2416001WL001010 Credited 12/05/2023   10 Judhisthir Dehury(Grandson) OR-16-001-016-010/10794 ST Tileibani P P P P A P P 6 237 1422 0 0 1422 STATE BANK OF INDIA TILEIBANI SAB SBIN0009646 2416001WL0003308 Credited 30/06/2023   Daily Attendence 10 10 10 10 0 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 14220 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 14220 Average Per labour 1422

Total man days : 60