Muster Roll No. : 16012	Date From : 29/09/2021    Date To : 05/10/2021	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 PRAMILA DHARUA OR-14-010-002-004/9657 ST BRAHMANTAL A A A A A A A 0 0 0 0 0 0       2414010WL037766   2 BHAGABATIA 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 2414010WL037766   3 BHAGIRATHI ANDAJA OR-14-010-002-004/9668 ST BRAHMANTAL A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA JAMSETH SBIN0009648 2414010WL037766   4 GAYATRI DHARUA OR-14-010-002-004/9657 ST BRAHMANTAL P P P P P P P 7 308 2156 0 0 2156 STATE BANK OF INDIA JAMSETH SBIN0009648 2414010WL037766 Credited 21/10/2021   5 SARBESHING DHARUA OR-14-010-002-004/9657 ST BRAHMANTAL P P P P P P P 7 308 2156 0 0 2156 STATE BANK OF INDIA JAMSETH SBIN0009648 2414010WL037766 Credited 21/10/2021   6 SUKANTI BHOI OR-14-010-002-004/9660 ST BRAHMANTAL P P P P P P P 7 308 2156 0 0 2156 STATE BANK OF INDIA JAMSETH SBIN0009648 2414010WL037766 Credited 21/10/2021   7 LAKYAPATI BHOI OR-14-010-002-004/9660 ST BRAHMANTAL A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA JAMSETH SBIN0009648 2414010WL037766   8 PARBATI ANDAJA OR-14-010-002-004/9668 ST BRAHMANTAL P P P P P P P 7 308 2156 0 0 2156 STATE BANK OF INDIA JAMSETH SBIN0009648 2414010WL037766 Credited 21/10/2021   9 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 2414010WL037766   10 UPENDRA BHOI OR-14-010-002-004/9654 ST BRAHMANTAL A A A A A A A 0 0 0 0 0 0 P.O 039 BARTUNDA 2414010WL037766   Daily Attendence 4 4 4 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 8624 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8624 Average Per labour 862.4

Total man days : 28