Muster Roll No. : 9948	Date From : 11/09/2022    Date To : 17/09/2022	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.  05        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 RAMANCHA AMARI OR-14-010-010-006/15630 ST TEMERIAMAL A P A P P P A 4 326 1304 0 0 1304 STATE BANK OF INDIA JAMSETH SBIN0009648 2414010WL0022025 Credited 23/09/2022   2 GUNJAMATI DEEP OR-14-010-010-004/872 SC MENKAMUNDA A P P P P P A 5 326 1630 0 0 1630 STATE BANK OF INDIA JAMSETH SBIN0009648 2414010WL0022025 Credited 22/09/2022   3 MADHUBAN AMARI OR-14-010-010-006/15622 ST TEMERIAMAL A P P P P P A 5 326 1630 0 0 1630 STATE BANK OF INDIA JAMSETH SBIN0009648 2414010WL0022025 Credited 23/09/2022   4 KHYAMADHARA SAMINI OR-14-010-010-006/15613 SC TEMERIAMAL A P P P P P A 5 326 1630 0 0 1630 STATE BANK OF INDIA JAMSETH SBIN0009648 2414010WL0022025 Credited 23/09/2022   Daily Attendence 0 4 3 4 4 4 0

Category Amount Paid(In Rs.) Amount Paid SC 3260 Amount Paid ST 2934 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6194 Average Per labour 1548.5

Total man days : 19