Muster Roll No. : 6287	Date From : 16/08/2021    Date To : 22/08/2021	Sanction No. : DR/1344    Sanction Date : 08/07/2021
Work Code : 2416001/DP/10492858	Work Name : SSO & SMC Work at Pravasuni RF (Pravasuni) (2416001/DP/10492858)

Measurement Book Detail

MB NO.  660        Page NO.  123

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 Aashadhu Patra OR-16-001-016-008/11357 SC Pravasuni P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA TILEIBANI SAB SBIN0009646 2416001WL005195 Credited 28/08/2021   2 Tersha Panna OR-16-001-016-008/11374 ST Pravasuni P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA TILEIBANI SAB SBIN0009646 2416001WL005195 Credited 28/08/2021   3 Fula Kishan OR-16-001-016-008/11351 ST Pravasuni P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA Tileibanii 9646 2416001WL005195 Credited 28/08/2021   4 Sarat Kishan OR-16-001-016-008/11351 ST Pravasuni P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA Tileibanii 9646 2416001WL005195 Credited 28/08/2021   5 Dushasan Thakur OR-16-001-016-008/11423 ST Pravasuni P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA Tileibanii 9646 2416001WL005195 Credited 28/08/2021   6 Gopinatha Majhi OR-16-001-016-008/11388 ST Pravasuni P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA TILEIBANI SAB SBIN0009646 2416001WL005195 Credited 28/08/2021   7 Amulya Majhi(Son) OR-16-001-016-008/11388 ST Pravasuni A A A A A A A 0 215 0 0 0 0 STATE BANK OF INDIA TILEIBANI SAB SBIN0009646 2416001WL007715 Rejected   8 Naman Gudiaa OR-16-001-016-008/11389 ST Pravasuni P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA Tileibanii 9646 2416001WL005195 Credited 28/08/2021   9 Leo Akka OR-16-001-016-008/11362 ST Pravasuni P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA TILEIBANI SAB SBIN0009646 2416001WL005195 Credited 28/08/2021   10 Gandhuru Minja OR-16-001-016-008/11383 ST Pravasuni P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA TILEIBANI SAB SBIN0009646 2416001WL005195 Credited 28/08/2021   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 1290 Amount Paid ST 10320 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