Muster Roll No. : 10651	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 Rukmani Adhha OR-16-001-016-007/11020 ST Kardapal B P P P P P P 6 207 1242 0 0 1242       2416001WL008979 Credited 30/09/2020   2 Prashna Adhha OR-16-001-016-007/11020 ST Kardapal B P P P P P P 6 207 1242 0 0 1242       2416001WL008979 Credited 30/09/2020   3 Sabita Adha(Mother-in-Law) OR-16-001-016-007/11020 ST Kardapal B P P P P P P 6 207 1242 0 0 1242       2416001WL008979 Credited 30/09/2020   4 Sulochana Dharuaa OR-16-001-016-007/11003 ST Kardapal B A A A A A A 0 0 0 0 0 0       2416001WL008979   5 Sudarshan Naik OR-16-001-016-007/11026 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   6 Labanya Naik OR-16-001-016-007/11026 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   7 Karuna Naik OR-16-001-016-007/11023 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   8 Dileswara Adhha OR-16-001-016-007/11014 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   9 Bharat Dharuaa OR-16-001-016-007/11003 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 Budhu Adhha OR-16-001-016-007/11013 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 9 9 9 9 9 9

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

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

Total Cash payment(In Rs.) Cash 11178 Average Per labour 1117.8

Total man days : 54