Muster Roll No. : 4769	Date From : 07/06/2022    Date To : 13/06/2022	Sanction No. : 2414010/2021-2022/76212/AS    Sanction Date : 19/04/2021
Work Code : 2414010002/LD/10488079	Work Name : LD Raibatia Bhoi,Brahmantal

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 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 PRAMILA PRADHAN OR-14-010-002-004/9676 OTHER BRAHMANTAL P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA JAMSETH SBIN0009648 2414010WL0010267 Credited 18/06/2022   2 SURUBALI BARIHA OR-14-010-002-004/9688 ST BRAHMANTAL P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA JAMSETH SBIN0009648 2414010WL0010267 Credited 18/06/2022   3 DHARANI ANDAJA OR-14-010-002-004/9709 ST BRAHMANTAL P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA JAMSETH SBIN0009648 2414010WL0010267 Credited 18/06/2022   4 GOPIKA ENDEJA(Self) OR-14-010-002-004/9870 ST BRAHMANTAL P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA JAMSETH SBIN0009648 2414010WL0010267 Credited 18/06/2022   5 KAMALA BHOI OR-14-010-002-004/9647 ST BRAHMANTAL P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA JAMSETH SBIN0009648 2414010WL0010267 Credited 18/06/2022   6 BINDA ANDAJA OR-14-010-002-004/9692 ST BRAHMANTAL P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA JAMSETH SBIN0009648 2414010WL0010267 Credited 18/06/2022   7 SUNAPHULA ANDAJA(Wife) OR-14-010-002-004/9663 ST BRAHMANTAL P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA JAMSETH SBIN0009648 2414010WL0010267 Credited 18/06/2022   8 PARBATI ANDAJA OR-14-010-002-004/9668 ST BRAHMANTAL P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA JAMSETH SBIN0009648 2414010WL0010267 Credited 18/06/2022   9 SATAPATI BHOI OR-14-010-002-004/9658 ST BRAHMANTAL P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA JAMSETH SBIN0009648 2414010WL0010267 Credited 18/06/2022   10 SAHADEB BAG(Self) OR-14-010-002-004/9876 ST BRAHMANTAL P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA JAMSETH SBIN0009648 2414010WL0010267 Credited 18/06/2022   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 13986 Amount Paid Other 1554

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

Total Cash payment(In Rs.) Cash 15540 Average Per labour 1554

Total man days : 70