Muster Roll No. : 2825	Date From : 24/06/2020    Date To : 30/06/2020	Sanction No. : 1190/DR    Sanction Date : 29/05/2020
Work Code : 2416001/DP/10388830	Work Name : SSO at Pravasuni RF 2020-21 (50 ha) Bileighanti OFSDP VSS area (2416001/DP/10388830)

Measurement Book Detail

MB NO.  546        Page NO.  115

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 Silabanus Lakada OR-16-001-016-008/11424 ST Pravasuni P P P P P X X 5 207 1035 0 0 1035       2416001WL004573 Credited 06/07/2020   2 Helena Lakada OR-16-001-016-008/11424 ST Pravasuni P P P P P X X 5 207 1035 0 0 1035       2416001WL004573 Credited 06/07/2020   3 Abhiram Lakada OR-16-001-016-008/11424 ST Pravasuni P P P P P X X 5 207 1035 0 0 1035 STATE BANK OF INDIA TILEIBANI SAB SBIN0009646 2416001WL004573 Credited 04/07/2020   4 Juletha Lakada OR-16-001-016-008/11283 ST Pravasuni P P P P P X X 5 207 1035 0 0 1035 STATE BANK OF INDIA Tileibanii 9646 2416001WL004573 Credited 06/07/2020   5 Urabanus Lakada OR-16-001-016-008/11333 ST Pravasuni P P P P P X X 5 207 1035 0 0 1035 STATE BANK OF INDIA TILEIBANI SAB SBIN0009646 2416001WL004573 Credited 06/07/2020   6 Pitrus Lakada OR-16-001-016-008/16064 ST Pravasuni P P P P P X X 5 207 1035 0 0 1035 STATE BANK OF INDIA TILEIBANI SAB SBIN0009646 2416001WL004573 Credited 06/07/2020   7 Annaprathibha Lakada OR-16-001-016-008/16064 ST Pravasuni P P P P P X X 5 207 1035 0 0 1035 STATE BANK OF INDIA TILEIBANI SAB SBIN0009646 2416001WL004573 Credited 06/07/2020   8 Pitar Tigna OR-16-001-016-008/16062 ST Pravasuni P P P P P X X 5 207 1035 0 0 1035 STATE BANK OF INDIA TILEIBANI SAB SBIN0009646 2416001WL004573 Credited 06/07/2020   9 Sabina Tigna OR-16-001-016-008/16062 ST Pravasuni P P P P P X X 5 207 1035 0 0 1035 STATE BANK OF INDIA TILEIBANI SAB SBIN0009646 2416001WL004573 Credited 04/07/2020   10 Sangita Lakada OR-16-001-016-008/11333 ST Pravasuni P P P P P X X 5 207 1035 0 0 1035 STATE BANK OF INDIA TILEIBANI SAB SBIN0009646 2416001WL004573 Credited 04/07/2020   Daily Attendence 10 10 10 10 10 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 10350 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10350 Average Per labour 1035

Total man days : 50