Muster Roll No. : 9921	Date From : 11/09/2022    Date To : 12/09/2022	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.  136

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 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 HARICHAN DUDUKA OR-14-010-002-004/9713 ST BRAHMANTAL P P 2 326 652 0 0 652 STATE BANK OF INDIA JAMSETH SBIN0009648 2414010WL0021749 Credited 20/09/2022   2 SURUBALI BARIHA OR-14-010-002-004/9688 ST BRAHMANTAL P P 2 326 652 0 0 652 STATE BANK OF INDIA JAMSETH SBIN0009648 2414010WL0021749 Credited 20/09/2022   3 PRASHANTA MAJHI OR-14-010-002-004/9730 SC BRAHMANTAL P P 2 326 652 0 0 652 STATE BANK OF INDIA JAMSETH SBIN0009648 2414010WL0021749 Credited 20/09/2022   4 GAURA BHOI OR-14-010-002-004/9691 ST BRAHMANTAL P P 2 326 652 0 0 652 STATE BANK OF INDIA JAMSETH SBIN0009648 2414010WL0021749 Credited 20/09/2022   5 PADMINI BHOI OR-14-010-002-004/9689 ST BRAHMANTAL P P 2 326 652 0 0 652 STATE BANK OF INDIA JAMSETH SBIN0009648 2414010WL0021749 Credited 20/09/2022   6 SUKANTI BHOI OR-14-010-002-004/9660 ST BRAHMANTAL P P 2 326 652 0 0 652 STATE BANK OF INDIA JAMSETH SBIN0009648 2414010WL0021749 Credited 20/09/2022   7 KUNTALA BAG OR-14-010-002-004/9706 OTHER BRAHMANTAL P P 2 326 652 0 0 652 STATE BANK OF INDIA JAMSETH SBIN0009648 2414010WL0021749 Credited 20/09/2022   8 DALIMBA BARIHA OR-14-010-002-004/9713 ST BRAHMANTAL P P 2 326 652 0 0 652 STATE BANK OF INDIA JAMSETH SBIN0009648 2414010WL0021749 Credited 20/09/2022   9 DITIYANANDA PADHAN(Son) OR-14-010-002-004/9727 OTHER BRAHMANTAL P P 2 326 652 0 0 652 STATE BANK OF INDIA JAMSETH SBIN0009648 2414010WL0021749 Credited 20/09/2022   Daily Attendence 9 9

Category Amount Paid(In Rs.) Amount Paid SC 652 Amount Paid ST 3912 Amount Paid Other 1304

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

Total Cash payment(In Rs.) Cash 5868 Average Per labour 652

Total man days : 18