Muster Roll No. : 9402	Date From : 01/09/2020    Date To : 07/09/2020	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.  164

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 Lalita Thakur OR-16-001-016-008/11440 ST Pravasuni P P P P P P A 6 207 1242 0 0 1242       2416001WL008327 Credited 30/09/2020   2 Jhidu Ekka OR-16-001-016-008/17638 ST Pravasuni P P P P P P A 6 207 1242 0 0 1242       2416001WL008327 Credited 30/09/2020   3 Sambaru Thakur OR-16-001-016-008/18479 ST Pravasuni P P P P P P A 6 207 1242 0 0 1242       2416001WL008327 Credited 30/09/2020   4 Harihara Danka(Self) OR-16-001-016-008/625558 OTHER Pravasuni P P P P P P A 6 207 1242 0 0 1242       2416001WL008327 Credited 30/09/2020   5 Patrash Lugun OR-16-001-016-008/18426 ST Pravasuni P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA TILEIBANI SAB SBIN0009646 2416001WL015687 Credited 15/03/2021   6 Sugan Lugun OR-16-001-016-008/18426 ST Pravasuni P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA TILEIBANI SAB SBIN0009646 2416001WL008327 Credited 30/09/2020   7 Banmali Thakur OR-16-001-016-008/11440 ST Pravasuni P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA TILEIBANI SAB SBIN0009646 2416001WL008327 Credited 30/09/2020   8 Gopinatha Majhi OR-16-001-016-008/11388 ST Pravasuni P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA TILEIBANI SAB SBIN0009646 2416001WL008327 Credited 30/09/2020   9 Asadhu Dehury OR-16-001-016-008/18444 ST Pravasuni P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA TILEIBANI SAB SBIN0009646 2416001WL008327 Credited 30/09/2020   10 Priyabrata Majhi OR-16-001-016-008/11388 ST Pravasuni P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA TILEIBANI SAB SBIN0009646 2416001WL008327 Credited 30/09/2020   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 11178 Amount Paid Other 1242

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

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

Total man days : 60