Muster Roll No. : 22501	Date From : 25/02/2023    Date To : 27/02/2023	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 AMRUT BHERA(Self) OR-14-010-010-006/26722 OTHER TEMERIAMAL P P P 3 326 978 0 0 978 STATE BANK OF INDIA JAMSETH SBIN0009648 2414010WL046176 Credited 20/03/2023   2 Padmabati Samni(Wife) OR-14-010-010-006/26541 ST TEMERIAMAL P P P 3 326 978 0 0 978 STATE BANK OF INDIA JAMSETH SBIN0009648 2414010WL046176 Credited 03/04/2023   3 ujal amari(Self) OR-14-010-010-006/26801 ST TEMERIAMAL P P P 3 326 978 0 0 978 STATE BANK OF INDIA JAMSETH SBIN0009648 2414010WL046176 Credited 20/03/2023   4 HASMUKHI BEHERA(Wife) OR-14-010-010-006/26722 OTHER TEMERIAMAL P P P 3 326 978 0 0 978 STATE BANK OF INDIA JAMSETH SBIN0009648 2414010WL046176 Credited 20/03/2023   5 MUSURI BARIHA(Self) OR-14-010-010-006/26853 ST TEMERIAMAL P P P 3 326 978 0 0 978 STATE BANK OF INDIA JAMSETH SBIN0009648 2414010WL046176 Credited 03/04/2023   6 BASANTA BEHERA(Self) OR-14-010-010-006/26836 OTHER TEMERIAMAL P P P 3 326 978 0 0 978 STATE BANK OF INDIA JAMSETH SBIN0009648 2414010WL046176 Credited 20/03/2023   7 HARISH BARIHA(Son) OR-14-010-010-006/26853 ST TEMERIAMAL P P P 3 326 978 0 0 978 STATE BANK OF INDIA JAMSETH SBIN0009648 2414010WL046176 Credited 03/04/2023   8 AJIT AMARI(Self) OR-14-010-010-006/26754 ST TEMERIAMAL A A A 0 0 0 0 0 0 STATE BANK OF INDIA JAMSETH SBIN0009648 2414010WL046176   9 RADHESHYAM KHARSEL(Self) OR-14-010-010-006/26690 ST TEMERIAMAL A A A 0 0 0 0 0 0 STATE BANK OF INDIA JAMSETH SBIN0009648 2414010WL046176   10 DEEPA BEHERA(Wife) OR-14-010-010-006/26836 OTHER TEMERIAMAL P P P 3 326 978 0 0 978 STATE BANK OF INDIA JAMSETH SBIN0009648 2414010WL046176 Credited 20/03/2023   Daily Attendence 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 3912 Amount Paid Other 3912

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

Total Cash payment(In Rs.) Cash 7824 Average Per labour 782.4

Total man days : 24