Muster Roll No. : 66625	Date From : 18/03/2021    Date To : 24/03/2021	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.  187

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 KHIRA BHOI OR-14-010-002-004/9647 ST BRAHMANTAL A A A A A A A 0 0 0 0 0 0       2414010WL106362   2 NAMALAL KAPATA OR-14-010-002-004/9650 OTHER BRAHMANTAL A A A A A A A 0 0 0 0 0 0       2414010WL106362   3 BHARATA KUASHA OR-14-010-002-004/9655 OTHER BRAHMANTAL A A A A A A A 0 0 0 0 0 0       2414010WL106362   4 ARJUNA KHUASHA OR-14-010-002-004/9661 OTHER BRAHMANTAL A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA JAMSETH SBIN0009648 2414010WL106362   5 RAMALAL KAPATA OR-14-010-002-004/9650 OTHER BRAHMANTAL A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA JAMSETH SBIN0009648 2414010WL106362   6 RAMA KAPAT(Brother) OR-14-010-002-004/9650 OTHER BRAHMANTAL A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA JAMSETH SBIN0009648 2414010WL106362   7 DOLAMATI KHUASHA OR-14-010-002-004/9661 OTHER BRAHMANTAL A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA JAMSETH SBIN0009648 2414010WL106362   8 SUNAPHULA ANDAJA(Wife) OR-14-010-002-004/9663 ST BRAHMANTAL P P P P P P A 6 308 1848 0 0 1848 STATE BANK OF INDIA JAMSETH SBIN0009648 2414010WL106362 Credited 29/04/2021   9 RAYAMATI KUASHA OR-14-010-002-004/9655 OTHER BRAHMANTAL A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA JAMSETH SBIN0009648 2414010WL106362   10 NILAMADHAB BHOI(Son) OR-14-010-002-004/9647 ST BRAHMANTAL P P P P P P A 6 308 1848 0 0 1848 STATE BANK OF INDIA PAIKMAL SBIN0003840 2414010WL106362 Credited 03/06/2021   Daily Attendence 2 2 2 2 2 2 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 3696 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3696 Average Per labour 369.6

Total man days : 12