Muster Roll No. : 15503	Date From : 16/02/2023    Date To : 22/02/2023	Sanction No. : 2416001/2021-2022/156615/AS    Sanction Date : 25/06/2021
Work Code : 2416001016/RC/10472691	Work Name : IMPROVEMENT OF SUNDRI CHHOWK TO NH49 ROAD (2416001016/RC/10472691)

Measurement Book Detail

MB NO.  14        Page NO.  180

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 Abhiram Lakada OR-16-001-016-008/11424 ST Pravasuni P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA TILEIBANI SAB SBIN0009646 2416001WL011318 Credited 29/03/2023   2 Santilata Lakda(Wife) OR-16-001-016-008/11424 ST Pravasuni P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA TILEIBANI SAB SBIN0009646 2416001WL011318 Credited 29/03/2023   3 Saban Baghe OR-16-001-016-008/17658 ST Pravasuni P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA TILEIBANI SAB SBIN0009646 2416001WL011318 Credited 29/03/2023   4 Sunil Barla OR-16-001-016-008/18371 ST Pravasuni P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA TILEIBANI SAB SBIN0009646 2416001WL011318 Credited 29/03/2023   5 Merkhanti Barla OR-16-001-016-008/18371 ST Pravasuni P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA TILEIBANI SAB SBIN0009646 2416001WL011318 Credited 29/03/2023   6 Sanjit Minz OR-16-001-016-008/16070 ST Pravasuni A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA TILEIBANI SAB SBIN0009646 2416001WL011318   7 Lorenmiya Minz OR-16-001-016-008/16070 ST Pravasuni P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA TILEIBANI SAB SBIN0009646 2416001WL011318 Credited 29/03/2023   8 Sangita Lakada OR-16-001-016-008/11333 ST Pravasuni P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA TILEIBANI SAB SBIN0009646 2416001WL011318 Credited 29/03/2023   9 Subash Lakada(Son) OR-16-001-016-008/11333 ST Pravasuni P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA TILEIBANI SAB SBIN0009646 2416001WL011318 Credited 29/03/2023   10 Christina Lakra(Daughter-in-Law) OR-16-001-016-008/11333 ST Pravasuni P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA TILEIBANI SAB SBIN0009646 2416001WL011318 Credited 29/03/2023   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 11988 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 11988 Average Per labour 1198.8

Total man days : 54