Muster Roll No. : 22103	Date From : 21/02/2023    Date To : 27/02/2023	Sanction No. : 2414010/2022-2023/211508/AS    Sanction Date : 05/11/2022
Work Code : 2414010010/DP/10615211	Work Name : TCB OFDEBRAJ BARIHA & 5 OTHERS

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 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 RAJESH NAIK(Son) OR-14-010-010-006/15661 ST TEMERIAMAL P P P P P P P 7 326 2282 0 0 2282 STATE BANK OF INDIA JAMSETH SBIN0009648 2414010WL046547 Credited 20/03/2023   2 GOMATI NAIK(Daughter) OR-14-010-010-006/15661 ST TEMERIAMAL A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA JAMSETH SBIN0009648 2414010WL046547   3 SATYA BAG OR-14-010-010-006/15697 ST TEMERIAMAL P P P P P P P 7 326 2282 0 0 2282 STATE BANK OF INDIA JAMSETH SBIN0009648 2414010WL046547 Credited 20/03/2023   4 RAKHI BAG(Daughter) OR-14-010-010-006/15697 ST TEMERIAMAL P P P P P P P 7 326 2282 0 0 2282 STATE BANK OF INDIA JAMSETH SBIN0009648 2414010WL046547 Credited 20/03/2023   5 MADHUBAN AMARI OR-14-010-010-006/15622 ST TEMERIAMAL P P P P P P P 7 326 2282 0 0 2282 STATE BANK OF INDIA JAMSETH SBIN0009648 2414010WL046547 Credited 03/04/2023   Daily Attendence 4 4 4 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 9128 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9128 Average Per labour 1825.6

Total man days : 28