Muster Roll No. : 17440	Date From : 05/01/2021    Date To : 11/01/2021	Sanction No. : 2416001/2020-2021/259521/AS    Sanction Date : 03/08/2020
Work Code : 2416001016/WC/10436373	Work Name : LBCD At Hordakhol Nala (2416001016/WC/10436373)

Measurement Book Detail

MB NO.  88        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 Soukini Danko(Self) OR-16-001-016-008/625680 ST Pravasuni P P P P P P A 6 207 1242 0 0 1242       2416001WL014749 Credited 16/03/2021   2 Sachin Danko(Son) OR-16-001-016-008/625680 ST Pravasuni P P P P P P A 6 207 1242 0 0 1242       2416001WL014749 Credited 16/03/2021   3 Sabita Sahu(Wife) OR-16-001-016-008/62551 OTHER Pravasuni P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA TILEIBANI SAB SBIN0009646 2416001WL014749 Credited 15/03/2021   4 Bahadur Lakda(Self) OR-16-001-016-008/625651 ST Pravasuni P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA TILEIBANI SAB SBIN0009646 2416001WL014749 Credited 16/03/2021   5 Kalabati Sahu(Wife) OR-16-001-016-008/625522 OTHER Pravasuni P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA TILEIBANI SAB SBIN0009646 2416001WL014749 Credited 15/03/2021   6 Brusabha Sahu(Self) OR-16-001-016-008/625521 OTHER Pravasuni P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA TILEIBANI SAB SBIN0009646 2416001WL014749 Credited 15/03/2021   7 Bijay Kumar Sahu(Self) OR-16-001-016-008/625522 OTHER Pravasuni P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA TILEIBANI SAB SBIN0009646 2416001WL014749 Credited 16/03/2021   8 Basanti Sahu(Wife) OR-16-001-016-008/625521 OTHER Pravasuni P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA TILEIBANI SAB SBIN0009646 2416001WL014749 Credited 15/03/2021   9 Promad Majhi(Self) OR-16-001-016-008/625646 ST Pravasuni P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA TILEIBANI SAB SBIN0009646 2416001WL014749 Credited 16/03/2021   10 Sasmita Majhi(Wife) OR-16-001-016-008/625646 ST Pravasuni P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA TILEIBANI SAB SBIN0009646 2416001WL014749 Credited 16/03/2021   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 6210 Amount Paid Other 6210

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

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

Total man days : 60