Muster Roll No. : 8860	Date From : 29/09/2021    Date To : 05/10/2021	Sanction No. : 2416001/2021-2022/129528/AS    Sanction Date : 25/08/2021
Work Code : 2416001/WC/10468485	Work Name : CHECK DAM AT HARDAKHOL NALA (2416001/WC/10468485)

Measurement Book Detail

MB NO.  54        Page NO.  12

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 BRUNDABAN KALLO(Self) OR-16-001-016-008/625725 ST Pravasuni P P P P P P A 6 215 1290 0 0 1290 PUNJAB NATIONAL BANK Deogarh PUNB0169920 2416001WL007409 Credited 21/10/2021   2 BASABA SOREN(Self) OR-16-001-016-008/625730 ST Pravasuni P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA TILEIBANI SAB SBIN0009646 2416001WL007409 Credited 21/10/2021   3 REENA KALLO(Wife) OR-16-001-016-008/625726 ST Pravasuni P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA TILEIBANI SAB SBIN0009646 2416001WL007409 Credited 21/10/2021   4 LOLEN SOREN(Wife) OR-16-001-016-008/625730 ST Pravasuni P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA TILEIBANI SAB SBIN0009646 2416001WL007409 Credited 21/10/2021   5 SAROJ KUMURA(Brother) OR-16-001-016-008/625729 ST Pravasuni P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA TILEIBANI SAB SBIN0009646 2416001WL007409 Credited 21/10/2021   6 MANOJ KUMURA(Self) OR-16-001-016-008/625729 ST Pravasuni P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA TILEIBANI SAB SBIN0009646 2416001WL007409 Credited 21/10/2021   7 KIRTTAN KALLO(Self) OR-16-001-016-008/625726 ST Pravasuni P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA TILEIBANI SAB SBIN0009646 2416001WL007409 Credited 21/10/2021   8 SABITRI KALLO(Wife) OR-16-001-016-008/625725 ST Pravasuni P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA TILEIBANI SAB SBIN0009646 2416001WL007409 Credited 21/10/2021   9 SURENDRA SAHU(Self) OR-16-001-016-008/625727 OTHER Pravasuni P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA TILEIBANI SAB SBIN0009646 2416001WL007409 Credited 21/10/2021   10 SANJITA SAHU(Wife) OR-16-001-016-008/625727 OTHER Pravasuni P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA TILEIBANI SAB SBIN0009646 2416001WL007409 Credited 21/10/2021   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 10320 Amount Paid Other 2580

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

Total Cash payment(In Rs.) Cash 12900 Average Per labour 1290

Total man days : 60