Muster Roll No. : 18336	Date From : 23/01/2021    Date To : 29/01/2021	Sanction No. : 2416001/2020-2021/259521/AS    Sanction Date : 03/08/2020
Work Code : 2416001016/WC/10436373	Work Name : LBCD At Hordakhol Nala (2416001016/WC/10436373)

Measurement Book Detail

MB NO.  18        Page NO.  45

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 JALEN BAGE(Self) OR-16-001-016-008/625755 ST Pravasuni P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA TILEIBANI SAB SBIN0009646 2416001016WL015816 Credited 31/03/2021   2 CHINMAYA KUMURA(Self) OR-16-001-016-008/625728 ST Pravasuni P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA TILEIBANI SAB SBIN0009646 2416001016WL015816 Credited 31/03/2021   3 LINGARAJ THAKUR(Self) OR-16-001-016-008/625754 ST Pravasuni P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA TILEIBANI SAB SBIN0009646 2416001016WL015816 Credited 31/03/2021   4 BASABA SOREN(Self) OR-16-001-016-008/625730 ST Pravasuni P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA TILEIBANI SAB SBIN0009646 2416001016WL015816 Credited 31/03/2021   5 Jipan barla(Self) OR-16-001-016-008/625742 ST Pravasuni P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA TILEIBANI SAB SBIN0009646 2416001016WL015816 Credited 31/03/2021   6 LOLEN SOREN(Wife) OR-16-001-016-008/625730 ST Pravasuni P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA TILEIBANI SAB SBIN0009646 2416001016WL015816 Credited 31/03/2021   7 SUSHANTA KISAN(Self) OR-16-001-016-008/625753 ST Pravasuni P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA TILEIBANI SAB SBIN0009646 2416001016WL015816 Credited 31/03/2021   8 SAROJ KUMURA(Brother) OR-16-001-016-008/625729 ST Pravasuni P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA TILEIBANI SAB SBIN0009646 2416001016WL015816 Credited 31/03/2021   9 MANOJ KUMURA(Self) OR-16-001-016-008/625729 ST Pravasuni P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA TILEIBANI SAB SBIN0009646 2416001016WL015816 Credited 31/03/2021   10 Sujaya Gudia(Self) OR-16-001-016-008/625746 ST Pravasuni P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA TILEIBANI SAB SBIN0009646 2416001016WL015816 Credited 31/03/2021   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 12420 Amount Paid Other 0

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

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

Total man days : 60