Muster Roll No. : 10190	Date From : 15/09/2022    Date To : 21/09/2022	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.  188

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 AKURA BHOI OR-14-010-002-004/9691 ST BRAHMANTAL P P A A P P P 5 326 1630 0 0 1630 STATE BANK OF INDIA JAMSETH SBIN0009648 2414010WL0022734 Credited 28/09/2022   2 RODEBA KAPATA OR-14-010-002-004/9693 OTHER BRAHMANTAL P P P A P P P 6 326 1956 0 0 1956 STATE BANK OF INDIA JAMSETH SBIN0009648 2414010WL0022734 Credited 28/09/2022   3 SURUBALI BARIHA OR-14-010-002-004/9688 ST BRAHMANTAL P P P A P P P 6 326 1956 0 0 1956 STATE BANK OF INDIA JAMSETH SBIN0009648 2414010WL0022734 Credited 28/09/2022   4 AMURTA ANDAJA OR-14-010-002-004/9692 ST BRAHMANTAL P P P A P P P 6 326 1956 0 0 1956 STATE BANK OF INDIA JAMSETH SBIN0009648 2414010WL0022734 Credited 28/09/2022   5 RAYABATIA BHOI OR-14-010-002-004/9689 ST BRAHMANTAL A P P A P P P 5 326 1630 0 0 1630 STATE BANK OF INDIA JAMSETH SBIN0009648 2414010WL0022734 Credited 28/09/2022   6 GAURA BHOI OR-14-010-002-004/9691 ST BRAHMANTAL P P P A P P P 6 326 1956 0 0 1956 STATE BANK OF INDIA JAMSETH SBIN0009648 2414010WL0022734 Credited 28/09/2022   7 KESHABA BHOI OR-14-010-002-004/9691 ST BRAHMANTAL P P P A P P P 6 326 1956 0 0 1956 STATE BANK OF INDIA JAMSETH SBIN0009648 2414010WL0022734 Credited 28/09/2022   8 PADMINI BHOI OR-14-010-002-004/9689 ST BRAHMANTAL P P P A P P P 6 326 1956 0 0 1956 STATE BANK OF INDIA JAMSETH SBIN0009648 2414010WL0022734 Credited 28/09/2022   9 AMBIKA ANDAJA OR-14-010-002-004/9692 ST BRAHMANTAL P P P A P P P 6 326 1956 0 0 1956 STATE BANK OF INDIA JAMSETH SBIN0009648 2414010WL0022734 Credited 28/09/2022   10 NUADEI BAG(Self) OR-14-010-002-004/9685 SC BRAHMANTAL P P A A A A A 2 326 652 0 0 652 STATE BANK OF INDIA JAMSETH SBIN0009648 2414010WL0022734 Credited 28/09/2022   Daily Attendence 9 10 8 0 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 652 Amount Paid ST 14996 Amount Paid Other 1956

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

Total Cash payment(In Rs.) Cash 17604 Average Per labour 1760.4

Total man days : 54