Muster Roll No. : 21973	Date From : 20/02/2023    Date To : 22/02/2023	Sanction No. : 2414010/2022-2023/149421/AS    Sanction Date : 19/09/2022
Work Code : 2414010010/IF/10861089	Work Name : TCB OF BIPIN DEEP

Measurement Book Detail

MB NO.  10        Page NO.  2

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 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 LINGARAJJ SAHU(Self) OR-14-010-010-006/15636 OTHER TEMERIAMAL A A A 0 0 0 0 0 0       2414010WL045482   2 BHOLACHAN PUJHARI OR-14-010-010-004/873 ST MENKAMUNDA A A A 0 0 0 0 0 0 STATE BANK OF INDIA JAMSETH SBIN0009648 2414010WL045482   3 SURUTABATI PUJHARI OR-14-010-010-004/873 ST MENKAMUNDA A A A 0 0 0 0 0 0 STATE BANK OF INDIA JAMSETH SBIN0009648 2414010WL045482   4 BIPIN DEEP OR-14-010-010-004/872 SC MENKAMUNDA A A A 0 0 0 0 0 0 STATE BANK OF INDIA JAMSETH SBIN0009648 2414010WL045482   5 KUMARI KUMBHAR OR-14-010-010-006/15612 SC TEMERIAMAL P P P 3 326 978 0 0 978 STATE BANK OF INDIA JAMSETH SBIN0009648 2414010WL045482 Credited 30/03/2023   6 JANMA SAMINI OR-14-010-010-006/15638 ST TEMERIAMAL A A A 0 0 0 0 0 0 STATE BANK OF INDIA JAMSETH SBIN0009648 2414010WL045482   7 AMABATI SAMINI OR-14-010-010-006/15638 ST TEMERIAMAL A A A 0 0 0 0 0 0 STATE BANK OF INDIA JAMSETH SBIN0009648 2414010WL045482   8 GUNJAMATI DEEP OR-14-010-010-004/872 SC MENKAMUNDA P P P 3 326 978 0 0 978 STATE BANK OF INDIA JAMSETH SBIN0009648 2414010WL045482 Credited 30/03/2023   9 LATA sAHU(Daughter) OR-14-010-010-006/15636 OTHER TEMERIAMAL A A A 0 0 0 0 0 0 STATE BANK OF INDIA JAMSETH SBIN0009648 2414010WL045482   10 KESABA SAMNI(Son) OR-14-010-010-006/15638 ST TEMERIAMAL A A A 0 0 0 0 0 0 STATE BANK OF INDIA JAMSETH SBIN0009648 2414010WL045482   Daily Attendence 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 1956 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 1956 Average Per labour 195.6

Total man days : 6