Muster Roll No. : 14679	Date From : 27/11/2022    Date To : 03/12/2022	Sanction No. : 2414010/2022-2023/147770/AS    Sanction Date : 19/09/2022
Work Code : 2414010002/IF/10871711	Work Name : TCB of Dharam endaja,Brahmantal

Measurement Book Detail

MB NO.  09        Page NO.  122

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 GURUBARI BHOI OR-14-010-002-004/9691 ST BRAHMANTAL A A A A A A A 0 0 0 0 0 0       2414010WL0034043   2 SURUBALI BARIHA OR-14-010-002-004/9688 ST BRAHMANTAL P P P P P P P 7 3.26 22.82 0 0 22.82 STATE BANK OF INDIA JAMSETH SBIN0009648 2414010WL0034043 Credited 17/12/2022   3 RAYABATIA BHOI OR-14-010-002-004/9689 ST BRAHMANTAL P P P P P P P 7 3.26 22.82 0 0 22.82 STATE BANK OF INDIA JAMSETH SBIN0009648 2414010WL0034043 Credited 17/12/2022   4 GAURA BHOI OR-14-010-002-004/9691 ST BRAHMANTAL P P P P P P P 7 3.26 22.82 0 0 22.82 STATE BANK OF INDIA JAMSETH SBIN0009648 2414010WL0034043 Credited 12/12/2022   5 JOGINDRA BHOI(Son) OR-14-010-002-004/9691 ST BRAHMANTAL P P P P P P P 7 3.26 22.82 0 0 22.82 STATE BANK OF INDIA JAMSETH SBIN0009648 2414010WL0034043 Credited 12/12/2022   6 KESHABA BHOI OR-14-010-002-004/9691 ST BRAHMANTAL P P P P P P P 7 3.26 22.82 0 0 22.82 STATE BANK OF INDIA JAMSETH SBIN0009648 2414010WL0034043 Credited 12/12/2022   7 PADMINI BHOI OR-14-010-002-004/9689 ST BRAHMANTAL P P P P P P P 7 3.26 22.82 0 0 22.82 STATE BANK OF INDIA JAMSETH SBIN0009648 2414010WL0034043 Credited 17/12/2022   8 RAMESHA BARIHA OR-14-010-002-004/9688 ST BRAHMANTAL P P P P P P P 7 3.26 22.82 0 0 22.82 STATE BANK OF INDIA JAMSETH SBIN0009648 2414010WL0034043 Credited 17/12/2022   Daily Attendence 7 7 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 159.74 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 159.74 Average Per labour 19.9675

Total man days : 49