Muster Roll No. : 10652	Date From : 15/09/2020    Date To : 21/09/2020	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.  166

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 Krushana Naik OR-16-001-016-007/17760 ST Kardapal B P P P P P P 6 207 1242 0 0 1242       2416001WL008979 Credited 30/09/2020   2 Nikolash Tappo OR-16-001-016-008/11291 ST Pravasuni B P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA TILEIBANI SAB SBIN0009646 2416001WL008979 Credited 30/09/2020   3 Padaman Dehury OR-16-001-016-007/62347-A ST Kardapal B P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA TILEIBANI SAB SBIN0009646 2416001WL008979 Credited 30/09/2020   4 Mahendra Naik OR-16-001-016-007/15956 ST Kardapal B P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA Tileibanii 9646 2416001WL008979 Credited 30/09/2020   5 Siba Atti OR-16-001-016-007/17633 ST Kardapal B P P P X X X 3 207 621 0 0 621 STATE BANK OF INDIA TILEIBANI SAB SBIN0009646 2416001WL008979 Credited 30/09/2020   6 Ramani Nayak OR-16-001-016-007/62355 ST Kardapal B P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA Tileibanii 9646 2416001WL008979 Credited 30/09/2020   7 Heriyana Bage OR-16-001-016-008/11287 ST Pravasuni B P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA Tileibanii 9646 2416001WL008979 Credited 30/09/2020   8 Runika Bage OR-16-001-016-008/11287 ST Pravasuni B P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA Tileibanii 9646 2416001WL008979 Credited 30/09/2020   9 Lili Kallo OR-16-001-016-007/17635 ST Kardapal B P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA TILEIBANI SAB SBIN0009646 2416001WL008979 Credited 30/09/2020   10 Alok Kallo OR-16-001-016-007/17635 ST Kardapal B P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA TILEIBANI SAB SBIN0009646 2416001WL008979 Credited 30/09/2020   Daily Attendence 0 10 10 10 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 11799 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 11799 Average Per labour 1179.9

Total man days : 57