Muster Roll No. : 12893	Date From : 14/08/2021    Date To : 20/08/2021	Sanction No. : 2414010/2020-2021/367738/AS    Sanction Date : 08/11/2020
Work Code : 2414010002/WC/10449082	Work Name : Staggered Trench of Gramya jungle phase-2 BRAHMANTAL

Measurement Book Detail

MB NO.  9        Page NO.  158

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 KABI BHOI OR-14-010-002-004/9652 ST BRAHMANTAL A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA JAMSETH SBIN0009648 2414010WL029871   2 BHAGABATIA BHOI OR-14-010-002-004/9654 ST BRAHMANTAL P P P P P A A 5 215 1075 0 0 1075 STATE BANK OF INDIA JAMSETH SBIN0009648 2414010WL029871 Credited 01/09/2021   3 JAGATARAMA BHOI OR-14-010-002-004/9652 ST BRAHMANTAL A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA JAMSETH SBIN0009648 2414010WL029871   4 PARBARTI MAJHI(Self) OR-14-010-002-004/428244 ST BRAHMANTAL P P P A A A A 3 215 645 0 0 645 STATE BANK OF INDIA JAMSETH SBIN0009648 2414010WL029871 Credited 01/09/2021   5 SAEBANI BHOI OR-14-010-002-004/9654 ST BRAHMANTAL A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA JAMSETH SBIN0009648 2414010WL029871   6 NILAMADHAB BHOI(Son) OR-14-010-002-004/9647 ST BRAHMANTAL P P P A A A A 3 215 645 0 0 645 STATE BANK OF INDIA PAIKMAL SBIN0003840 2414010WL029871 Credited 01/09/2021   7 BAISTAMA BHOI(Son) OR-14-010-002-004/9660 ST BRAHMANTAL P P P A A A A 3 215 645 0 0 645 STATE BANK OF INDIA JAMSETH SBIN0009648 2414010WL029871 Credited 01/09/2021   8 SUBASH ENDEJA(Husband) OR-14-010-002-004/428244 ST BRAHMANTAL P P A A A A A 2 215 430 0 0 430 STATE BANK OF INDIA JAMSETH SBIN0009648 2414010WL029871 Credited 01/09/2021   9 JAYASING DHINDA OR-14-010-002-004/1679293 OTHER BRAHMANTAL A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA JAMSETH SBIN0009648 2414010WL029871   10 sanjay khumuri(Self) OR-14-010-002-004/1679314 OTHER BRAHMANTAL P P P A A A A 3 215 645 0 0 645 STATE BANK OF INDIA JAMSETH SBIN0009648 2414010WL029871 Credited 29/08/2021   Daily Attendence 6 6 5 1 1 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 3440 Amount Paid Other 645

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

Total Cash payment(In Rs.) Cash 4085 Average Per labour 408.5

Total man days : 19