Muster Roll No. : 15459	Date From : 21/09/2021    Date To : 27/09/2021	Sanction No. : 2414010/2021-2022/178728/AS    Sanction Date : 13/07/2021
Work Code : 2414010010/WC/10488150	Work Name : Staggered Trench at Patraguda Jungle

Measurement Book Detail

MB NO.  10        Page NO.  10

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 AMRUT MAJHI OR-14-010-010-005/21660 ST PATARAGUDA A A A A A A A 0 0 0 0 0 0       2414010WL036156   2 MOTIRAM RANA OR-14-010-010-005/21651 OTHER PATARAGUDA P P A A A A A 2 308 616 0 0 616 STATE BANK OF INDIA JAMSETH SBIN0009648 2414010WL036156 Credited 01/10/2021   3 BASUDEB MAJHI OR-14-010-010-005/21660 ST PATARAGUDA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA JAMSETH SBIN0009648 2414010WL036156   4 PRASURAM MAJHI OR-14-010-010-005/21654 ST PATARAGUDA A A A A A P P 2 308 616 0 0 616 STATE BANK OF INDIA JAMSETH SBIN0009648 2414010WL036156 Credited 01/10/2021   5 BENUDHAR JANI OR-14-010-010-005/21656 ST PATARAGUDA P P A A A A A 2 308 616 0 0 616 STATE BANK OF INDIA JAMSETH SBIN0009648 2414010WL036156 Credited 06/10/2021   6 PANCHA JANI(Daughter) OR-14-010-010-005/21656 ST PATARAGUDA P P A A A A P 3 308 924 0 0 924 STATE BANK OF INDIA JAMSETH SBIN0009648 2414010WL036156 Credited 06/10/2021   7 RAHITA BHUE(Self) OR-14-010-010-005/21657 ST PATARAGUDA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA JAMSETH SBIN0009648 2414010WL036156   8 BHAGBATI MAJHI OR-14-010-010-005/21654 ST PATARAGUDA P P A A A A A 2 308 616 0 0 616 STATE BANK OF INDIA JAMSETH SBIN0009648 2414010WL036156 Credited 01/10/2021   9 DEMATI RANA OR-14-010-010-005/21651 OTHER PATARAGUDA P P A A A A A 2 308 616 0 0 616 STATE BANK OF INDIA JAMSETH SBIN0009648 2414010WL036156 Credited 01/10/2021   10 LAKSHMI NIAL OR-14-010-010-005/21659 OTHER PATARAGUDA P P A A A A A 2 308 616 0 0 616 STATE BANK OF INDIA JAMSETH SBIN0009648 2414010WL036156 Credited 09/11/2021   Daily Attendence 6 6 0 0 0 1 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2772 Amount Paid Other 1848

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

Total Cash payment(In Rs.) Cash 4620 Average Per labour 462

Total man days : 15