Muster Roll No. : 962	Date From : 27/04/2021    Date To : 03/05/2021	Sanction No. : 1328.    Sanction Date : 11/06/2020
Work Code : 2416001/IF/10646002	Work Name : FARM POND OF AUGUTUS KHAKHA AT- TILEIBANI GP-TILEIBANI (2416001/IF/10646002)

Measurement Book Detail

MB NO.  94        Page NO.  75

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 Deepak Dhanuwar(Son) OR-16-001-016-008/11285 ST Pravasuni P P P P P P A 6 215 1290 0 0 1290       2416001WL000728 Credited 11/05/2021   2 Friska Dungdung(Wife) OR-16-001-016-008/15929 ST Pravasuni P P P P P P A 6 215 1290 0 0 1290       2416001WL000728 Credited 17/05/2021   3 Urabanus Lakada OR-16-001-016-008/11333 ST Pravasuni P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA TILEIBANI SAB SBIN0009646 2416001WL000728 Credited 17/05/2021   4 Silabanus Minja OR-16-001-016-003/15502 ST Bargadia P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA TILEIBANI SAB SBIN0009646 2416001WL000728 Credited 17/05/2021   5 Salasi Tigna OR-16-001-016-008/16062 ST Pravasuni A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA TILEIBANI SAB SBIN0009646 2416001WL000728   6 Pitar Tigna OR-16-001-016-008/16062 ST Pravasuni P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA TILEIBANI SAB SBIN0009646 2416001WL000728 Credited 17/05/2021   7 Pratap Dungdung(Self) OR-16-001-016-008/15929 ST Pravasuni P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA TILEIBANI SAB SBIN0009646 2416001WL000728 Credited 17/05/2021   8 Sabina Tigna OR-16-001-016-008/16062 ST Pravasuni P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA TILEIBANI SAB SBIN0009646 2416001WL000728 Credited 17/05/2021   9 Suresh Dhanuwar OR-16-001-016-008/11285 ST Pravasuni P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA TILEIBANI SAB SBIN0009646 2416001WL000728 Credited 11/05/2021   10 Isatela Dhanuwar OR-16-001-016-008/11285 ST Pravasuni P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA TILEIBANI SAB SBIN0009646 2416001WL000728 Credited 11/05/2021   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 11610 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 11610 Average Per labour 1161

Total man days : 54