Muster Roll No. : 11593	Date From : 08/10/2022    Date To : 14/10/2022	Sanction No. : 2414010/2022-2023/145927/AS    Sanction Date : 25/08/2022
Work Code : 2414010002/WC/10569762	Work Name : Staggered Trench at- Brahmantal ,Patara gramya Jangal

Measurement Book Detail

MB NO.  09        Page NO.  189

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 PARSURAM SAHU OR-14-010-002-003/24079 OTHER BHUINKHAR A P A P A P P 4 326 1304 0 0 1304 STATE BANK OF INDIA JAMSETH SBIN0009648 2414010WL0025860 Credited 26/10/2022   2 ALLADINI SAHU OR-14-010-002-003/24078 OTHER BHUINKHAR A P A P A P P 4 326 1304 0 0 1304 STATE BANK OF INDIA JAMSETH SBIN0009648 2414010WL0025860 Credited 18/10/2022   3 BILASINI SAHU OR-14-010-002-003/24079 OTHER BHUINKHAR A P A P A P P 4 326 1304 0 0 1304 STATE BANK OF INDIA PAIKMAL SBIN0003840 2414010WL0025860 Credited 26/10/2022   4 JAMUNA DAO OR-14-010-002-003/24087 ST BHUINKHAR A P A P A P P 4 326 1304 0 0 1304 STATE BANK OF INDIA JAMSETH SBIN0009648 2414010WL0025860 Credited 26/10/2022   Daily Attendence 0 4 0 4 0 4 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1304 Amount Paid Other 3912

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

Total Cash payment(In Rs.) Cash 5216 Average Per labour 1304

Total man days : 16