Muster Roll No. : 18810	Date From : 05/12/2023    Date To : 11/12/2023	Sanction No. : 2414010/2022-2023/211620/AS    Sanction Date : 05/11/2022
Work Code : 2414010010/DP/10615215	Work Name : TCB OF TENGUNU TANDI & 5 OTHERS

Measurement Book Detail

MB NO.  10        Page NO.  195

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 UMAKANTA RANA OR-14-010-010-005/21749 OTHER PATARAGUDA P P A P P P P 6 352 2112 0 0 2112 STATE BANK OF INDIA JAMSETH SBIN0009648 2414010WL044931 Credited 01/03/2024   2 INDRA RANA OR-14-010-010-005/21749 OTHER PATARAGUDA P P A P P P A 5 352 1760 0 0 1760 STATE BANK OF INDIA JAMSETH SBIN0009648 2414010WL044931 Credited 01/03/2024   3 LOCHNA MAJHI OR-14-010-010-005/21727 ST PATARAGUDA P A A A A A A 1 352 352 0 0 352 STATE BANK OF INDIA JAMSETH SBIN0009648 2414010WL044931 Credited 01/03/2024   4 MALI TANDI(Daughter) OR-14-010-010-005/21737 SC PATARAGUDA A P P P X X X 3 352 1056 0 0 1056 STATE BANK OF INDIA JAMSETH SBIN0009648 2414010WL044931 Credited 01/03/2024   5 KHEDU MAJHI(Self) OR-14-010-010-005/21800 ST PATARAGUDA P P P P P P P 7 352 2464 0 0 2464 STATE BANK OF INDIA JAMSETH SBIN0009648 2414010WL044931 Credited 01/03/2024   6 Tuman Rana(Self) OR-14-010-010-005/21795 OTHER PATARAGUDA P P P P P P P 7 352 2464 0 0 2464 STATE BANK OF INDIA JAMSETH SBIN0009648 2414010WL044931 Credited 12/12/2023   7 KAUASHLYA MAJHI OR-14-010-010-005/21728 ST PATARAGUDA P P P P P P P 7 352 2464 0 0 2464 STATE BANK OF INDIA JAMSETH SBIN0009648 2414010WL044931 Credited 01/03/2024   8 KAUSALYA RANA(Wife) OR-14-010-010-005/21795 OTHER PATARAGUDA P P P P P P P 7 352 2464 0 0 2464 STATE BANK OF INDIA JAMSETH SBIN0009648 2414010WL044931 Credited 12/12/2023   9 TAPASWNI CHHATAR(Wife) OR-14-010-010-005/21769 OTHER PATARAGUDA P P P P P P A 6 352 2112 0 0 2112 STATE BANK OF INDIA JAMSETH SBIN0009648 2414010WL044931 Credited 01/03/2024   10 MURALI MAJHI OR-14-010-010-005/21739 ST PATARAGUDA P P P P P P P 7 352 2464 0 0 2464 STATE BANK OF INDIA JAMSETH SBIN0009648 2414010WL044931 Credited 01/03/2024   Daily Attendence 9 9 7 9 8 8 6

Category Amount Paid(In Rs.) Amount Paid SC 1056 Amount Paid ST 7744 Amount Paid Other 10912

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

Total Cash payment(In Rs.) Cash 19712 Average Per labour 1971.2

Total man days : 56