Muster Roll No. : 9641	Date From : 04/09/2022    Date To : 10/09/2022	Sanction No. : 2414010/2022-2023/145966/AS    Sanction Date : 10/08/2022
Work Code : 2414010010/WC/10563035	Work Name : STAGGERED TRENCH AT TEMRIMAL MINSE SIDE JUNGLE

Measurement Book Detail

MB NO.  10        Page NO.  22

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 HIRABATI ANDAJA(Daughter) OR-14-010-010-006/15764 ST TEMERIAMAL A P P P P P A 5 326 1630 0 0 1630 STATE BANK OF INDIA JAMSETH SBIN0009648 2414010WL0021152 Credited 15/09/2022   2 Belmati Panki(Daughter-in-Law) OR-14-010-010-006/15779 ST TEMERIAMAL P P P P P P P 7 326 2282 0 0 2282 STATE BANK OF INDIA JAMSETH SBIN0009648 2414010WL0021152 Credited 15/09/2022   3 BHIMARAJ KAMATI OR-14-010-010-006/15799 ST TEMERIAMAL P P P P P P P 7 326 2282 0 0 2282 STATE BANK OF INDIA JAMSETH SBIN0009648 2414010WL0021152 Credited 13/09/2022   4 BELA KAMATI OR-14-010-010-006/15799 ST TEMERIAMAL P P P P P P P 7 326 2282 0 0 2282 STATE BANK OF INDIA JAMSETH SBIN0009648 2414010WL0021152 Credited 13/09/2022   5 AMEL BHOI OR-14-010-010-006/15778 SC TEMERIAMAL A P A P P P P 5 326 1630 0 0 1630 STATE BANK OF INDIA JAMSETH SBIN0009648 2414010WL0021152 Credited 15/09/2022   Daily Attendence 3 5 4 5 5 5 4

Category Amount Paid(In Rs.) Amount Paid SC 1630 Amount Paid ST 8476 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10106 Average Per labour 2021.2

Total man days : 31