Muster Roll No. : 20083	Date From : 30/01/2023    Date To : 05/02/2023	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.  10

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 KARTIKA KAMATI OR-14-010-010-006/15813 ST TEMERIAMAL A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA JAMSETH SBIN0009648 2414010WL043714   2 SASILAL KANDA OR-14-010-010-006/15725 ST TEMERIAMAL A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA JAMSETH SBIN0009648 2414010WL043714   3 BIPIN DEEP OR-14-010-010-004/872 SC MENKAMUNDA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA JAMSETH SBIN0009648 2414010WL043714   4 GHANA ANDAJA(Self) OR-14-010-010-006/26688 ST TEMERIAMAL P P P P P P P 7 326 2282 0 0 2282 STATE BANK OF INDIA JAMSETH SBIN0009648 2414010WL043714 Credited 12/02/2023   5 RUDANA KANDA OR-14-010-010-006/15725 ST TEMERIAMAL A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA JAMSETH SBIN0009648 2414010WL043714   6 GUNJAMATI DEEP OR-14-010-010-004/872 SC MENKAMUNDA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA JAMSETH SBIN0009648 2414010WL043714   7 KRUSNACHANDRA BEHERA OR-14-010-010-006/15706 ST TEMERIAMAL P P P P P P A 6 326 1956 0 0 1956 STATE BANK OF INDIA JAMSETH SBIN0009648 2414010WL043714 Credited 24/02/2023   8 SIKARI KAMATI OR-14-010-010-006/15813 ST TEMERIAMAL A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA JAMSETH SBIN0009648 2414010WL043714   9 KANTI KANDA(Daughter) OR-14-010-010-006/15725 ST TEMERIAMAL A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA JAMSETH SBIN0009648 2414010WL043714   10 DIBAKARA AMRI OR-14-010-010-006/15658 ST TEMERIAMAL P P P P P P A 6 326 1956 0 0 1956 STATE BANK OF INDIA JAMSETH SBIN0009648 2414010WL043714 Credited 24/02/2023   Daily Attendence 3 3 3 3 3 3 1

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 6194 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6194 Average Per labour 619.4

Total man days : 19