Muster Roll No. : 9304	Date From : 13/12/2023    Date To : 19/12/2023	Sanction No. : 2416001/2023-2024/67642/AS    Sanction Date : 17/05/2023
Work Code : 2416001016/LD/10752550	Work Name : BHUKTA SAHI FIELD BOUNDING (2416001016/LD/10752550)

Measurement Book Detail

MB NO.  26        Page NO.  122

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 Usha Matiari OR-16-001-016-008/17621 ST Pravasuni P P A P P P A 5 237 1185 0 0 1185 STATE BANK OF INDIA TILEIBANI SAB SBIN0009646 2416001016WL009453 Credited 09/03/2024   2 Tira Patra(Wife) OR-16-001-016-008/18326 SC Pravasuni P P A P P P A 5 237 1185 0 0 1185 STATE BANK OF INDIA TILEIBANI SAB SBIN0009646 2416001016WL009453 Credited 09/03/2024   3 Bidesi Patra OR-16-001-016-008/18327 SC Pravasuni P P A P P P A 5 237 1185 0 0 1185 STATE BANK OF INDIA TILEIBANI SAB SBIN0009646 2416001016WL009453 Credited 09/03/2024   4 Sitaram Hasti OR-16-001-016-008/18331 SC Pravasuni P P A P P P A 5 237 1185 0 0 1185 STATE BANK OF INDIA TILEIBANI SAB SBIN0009646 2416001016WL009453 Credited 09/03/2024   5 Panchanan Dehury OR-16-001-016-008/18256 ST Pravasuni P P A P P P A 5 237 1185 0 0 1185 STATE BANK OF INDIA TILEIBANI SAB SBIN0009646 2416001016WL009453 Credited 09/03/2024   6 Balmati dehury OR-16-001-016-008/18256 ST Pravasuni P P A P P P A 5 237 1185 0 0 1185 STATE BANK OF INDIA TILEIBANI SAB SBIN0009646 2416001016WL009453 Credited 09/03/2024   7 Rama Lakada OR-16-001-016-008/16050 ST Pravasuni P P A P P P A 5 237 1185 0 0 1185 STATE BANK OF INDIA TILEIBANI SAB SBIN0009646 2416001016WL009453 Credited 09/03/2024   8 Punia lakada OR-16-001-016-008/16050 ST Pravasuni P P A P P P A 5 237 1185 0 0 1185 STATE BANK OF INDIA TILEIBANI SAB SBIN0009646 2416001016WL009453 Credited 09/03/2024   9 Suniar Topa OR-16-001-016-008/11504 ST Pravasuni P P A P P P A 5 237 1185 0 0 1185 STATE BANK OF INDIA TILEIBANI SAB SBIN0009646 2416001016WL009453 Credited 09/03/2024   10 Binad Toppo OR-16-001-016-008/18324 ST Pravasuni P P A P P P A 5 237 1185 0 0 1185 STATE BANK OF INDIA TILEIBANI SAB SBIN0009646 2416001016WL009453 Credited 09/03/2024   Daily Attendence 10 10 0 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 3555 Amount Paid ST 8295 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 11850 Average Per labour 1185

Total man days : 50