Muster Roll No. : 11579	Date From : 19/03/2024    Date To : 25/03/2024	Sanction No. : 2416001/2021-2022/223925/AS    Sanction Date : 25/08/2021
Work Code : 2416001016/WC/10495696	Work Name : STAGGERED TRENCH AT PANA PEACH (2416001016/WC/10495696)

Measurement Book Detail

MB NO.  10        Page NO.  188

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 Hari Kishan OR-16-001-016-008/11470 ST Pravasuni P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA TILEIBANI SAB SBIN0009646 2416001WL011804 Credited 13/04/2024   LITAN BARLA 2 Dushasan Thakur OR-16-001-016-008/11423 ST Pravasuni P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA Tileibanii 9646 2416001WL011804 Credited 13/04/2024   LITAN BARLA 3 Meenarani Thakur OR-16-001-016-008/11423 ST Pravasuni P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA Tileibanii 9646 2416001WL011804 Credited 13/04/2024   LITAN BARLA 4 Satrughana Naik OR-16-001-016-008/11479 ST Pravasuni P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA TILEIBANI SAB SBIN000964 2416001WL011804 Credited 13/04/2024   LITAN BARLA 5 Asadhu Dehury OR-16-001-016-008/18444 ST Pravasuni P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA TILEIBANI SAB SBIN0009646 2416001WL011804 Credited 13/04/2024   LITAN BARLA 6 Balmati Dehury OR-16-001-016-008/18444 ST Pravasuni P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA TILEIBANI SAB SBIN0009646 2416001WL011804 Credited 13/04/2024   LITAN BARLA 7 Pankajini Hati(Wife) OR-16-001-016-008/18331 SC Pravasuni P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA TILEIBANI SAB SBIN0009646 2416001WL011804 Credited 13/04/2024   LITAN BARLA 8 Suniar Topa OR-16-001-016-008/11504 ST Pravasuni P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA TILEIBANI SAB SBIN0009646 2416001WL011804 Credited 13/04/2024   LITAN BARLA 9 Rinkii Barla OR-16-001-016-008/11416 ST Pravasuni P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA TILEIBANI SAB SBIN0009646 2416001WL011804 Credited 13/04/2024   LITAN BARLA 10 Santi Kishan OR-16-001-016-008/11470 ST Pravasuni P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA TILEIBANI SAB SBIN0009646 2416001WL011804 Credited 13/04/2024   LITAN BARLA Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 1422 Amount Paid ST 12798 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