Muster Roll No. : 8066	Date From : 27/10/2023    Date To : 02/11/2023	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.  26        Page NO.  233

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 Tira Patra(Wife) OR-16-001-016-008/18326 SC Pravasuni A P P P P P P 6 237 1422 0 0 1422 STATE BANK OF INDIA TILEIBANI SAB SBIN0009646 2416001016WL008055 Credited 24/11/2023   2 Bidesi Patra OR-16-001-016-008/18327 SC Pravasuni A P P P P P P 6 237 1422 0 0 1422 STATE BANK OF INDIA TILEIBANI SAB SBIN0009646 2416001016WL008055 Credited 24/11/2023   3 Sitaram Hasti OR-16-001-016-008/18331 SC Pravasuni A P P P P P P 6 237 1422 0 0 1422 STATE BANK OF INDIA TILEIBANI SAB SBIN0009646 2416001016WL008055 Credited 24/11/2023   4 Usha Matiari OR-16-001-016-008/17621 ST Pravasuni A P P P P P P 6 237 1422 0 0 1422 STATE BANK OF INDIA TILEIBANI SAB SBIN0009646 2416001016WL008055 Credited 24/11/2023   5 Satrughana Naik OR-16-001-016-008/11479 ST Pravasuni A P P P P P P 6 237 1422 0 0 1422 STATE BANK OF INDIA TILEIBANI SAB SBIN000964 2416001016WL008055 Credited 24/11/2023   6 Pankajini Hati(Wife) OR-16-001-016-008/18331 SC Pravasuni A P P P P P P 6 237 1422 0 0 1422 STATE BANK OF INDIA TILEIBANI SAB SBIN0009646 2416001016WL008055 Credited 24/11/2023   7 Rama Lakada OR-16-001-016-008/16050 ST Pravasuni A P P P P P P 6 237 1422 0 0 1422 STATE BANK OF INDIA TILEIBANI SAB SBIN0009646 2416001016WL008055 Credited 24/11/2023   8 Punia lakada OR-16-001-016-008/16050 ST Pravasuni A P P P P P P 6 237 1422 0 0 1422 STATE BANK OF INDIA TILEIBANI SAB SBIN0009646 2416001016WL008055 Credited 24/11/2023   9 Suniar Topa OR-16-001-016-008/11504 ST Pravasuni A P P P P P P 6 237 1422 0 0 1422 STATE BANK OF INDIA TILEIBANI SAB SBIN0009646 2416001016WL008055 Credited 24/11/2023   10 Binad Toppo OR-16-001-016-008/18324 ST Pravasuni A P P P P P P 6 237 1422 0 0 1422 STATE BANK OF INDIA TILEIBANI SAB SBIN0009646 2416001016WL008055 Credited 24/11/2023   Daily Attendence 0 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 5688 Amount Paid ST 8532 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