Muster Roll No. : 15784	Date From : 20/12/2022    Date To : 26/12/2022	Sanction No. : 2414010/2022-2023/211508/AS    Sanction Date : 05/11/2022
Work Code : 2414010010/DP/10615211	Work Name : TCB OFDEBRAJ BARIHA & 5 OTHERS

Measurement Book Detail

MB NO.  01        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 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 RUPADHAR BEHERA(Self) OR-14-010-010-006/26804 OTHER TEMERIAMAL A A A P P P P 4 326 1304 0 0 1304 STATE BANK OF INDIA JAMSETH SBIN0009648 2414010WL0036904 Credited 30/12/2022   2 gitanjali deep(Self) OR-14-010-010-006/26794 SC TEMERIAMAL A A A A A P P 2 326 652 0 0 652 STATE BANK OF INDIA JAMSETH SBIN0009648 2414010WL0036904 Credited 23/02/2023   3 ujal amari(Self) OR-14-010-010-006/26801 ST TEMERIAMAL A A A P P P P 4 326 1304 0 0 1304 STATE BANK OF INDIA JAMSETH SBIN0009648 2414010WL0036904 Credited 30/12/2022   Daily Attendence 0 0 0 2 2 3 3

Category Amount Paid(In Rs.) Amount Paid SC 652 Amount Paid ST 1304 Amount Paid Other 1304

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

Total Cash payment(In Rs.) Cash 3260 Average Per labour 1086.6666

Total man days : 10