Muster Roll No. : 14755	Date From : 12/11/2020    Date To : 18/11/2020	Sanction No. : DR/1812    Sanction Date : 01/08/2020
Work Code : 2416001/DP/10414147	Work Name : SSO & SMC ( Staggered trench ) at Pravasuni RF near Kardapal VSS area over (50 ha) (2416001/DP/10414147)

Measurement Book Detail

MB NO.  660        Page NO.  173

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 6 207 1242 0 0 1242 STATE BANK OF INDIA Tileibanii 9646 2416001WL011786 Credited 02/12/2020   2 Hurda Kumura OR-16-001-016-007/18424 ST Kardapal P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA TILEIBANI SAB SBIN0009646 2416001WL011786 Credited 02/12/2020   3 Nikolash Tappo OR-16-001-016-008/11291 ST Pravasuni P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA TILEIBANI SAB SBIN0009646 2416001WL011786 Credited 01/12/2020   4 Beedikta Lakada OR-16-001-016-008/17667 ST Pravasuni P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA TILEIBANI SAB SBIN0009646 2416001WL011786 Credited 02/12/2020   5 Sri Abhaya Sahu OR-16-001-016-005/16035 OTHER Gogua P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA TILEIBANI SAB SBIN0009646 2416001WL011786 Credited 01/12/2020   6 Mangala Dehuri OR-16-001-016-007/11032 ST Kardapal P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA TILEIBANI SAB SBIN0009646 2416001WL011786 Credited 01/12/2020   7 Padaman Dehury OR-16-001-016-007/62347-A ST Kardapal P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA TILEIBANI SAB SBIN0009646 2416001WL011786 Credited 01/12/2020   8 BINOD DHARUA(Self) OR-16-001-016-007/625603 ST Kardapal P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA TILEIBANI SAB SBIN0009646 2416001WL011786 Credited 02/12/2020   9 bimala Nayak OR-16-001-016-007/62348 ST Kardapal P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA TILEIBANI SAB SBIN0009646 2416001WL011786 Credited 02/12/2020   10 Surendri Dharuaa OR-16-001-016-007/11002 ST Kardapal P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA TILEIBANI SAB SBIN0009646 2416001WL011786 Credited 02/12/2020   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 11178 Amount Paid Other 1242

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

Total Cash payment(In Rs.) Cash 12420 Average Per labour 1242

Total man days : 60