Muster Roll No. : 772	Date From : 16/04/2023    Date To : 22/04/2023	Sanction No. : 2414010/2022-2023/211507/AS    Sanction Date : 05/11/2022
Work Code : 2414010010/DP/10614355	Work Name : TCB OF LABA SUNA & 5 OTHERS

Measurement Book Detail

MB NO.  10        Page NO.  2

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 BALAMAKUNDA KANDA OR-14-010-010-006/15708 OTHER TEMERIAMAL P P P P P P P 7 345 2415 0 0 2415 STATE BANK OF INDIA JAMSETH SBIN0009648 2414010WL001161 Credited 10/05/2023   2 BIMBADHAR KANDA(Son) OR-14-010-010-006/15708 OTHER TEMERIAMAL P P P P P P P 7 345 2415 0 0 2415 STATE BANK OF INDIA JAMSETH SBIN0009648 2414010WL001161 Credited 10/05/2023   3 TULASIRAM BAG OR-14-010-010-006/15697 ST TEMERIAMAL A P A A A A A 1 345 345 0 0 345 STATE BANK OF INDIA JAMSETH SBIN0009648 2414010WL001161 Credited 10/05/2023   4 SATYA BAG OR-14-010-010-006/15697 ST TEMERIAMAL P P P P P P P 7 345 2415 0 0 2415 STATE BANK OF INDIA JAMSETH SBIN0009648 2414010WL001161 Credited 10/05/2023   5 RAKHI BAG(Daughter) OR-14-010-010-006/15697 ST TEMERIAMAL P P P P P P P 7 345 2415 0 0 2415 STATE BANK OF INDIA JAMSETH SBIN0009648 2414010WL001161 Credited 10/05/2023   6 PACHA AMARI OR-14-010-010-006/15700 ST TEMERIAMAL P P P P P P P 7 345 2415 0 0 2415 STATE BANK OF INDIA JAMSETH SBIN0009648 2414010WL001161 Credited 10/05/2023   7 SANTI KANDA OR-14-010-010-006/15790 OTHER TEMERIAMAL P P P P P P P 7 345 2415 0 0 2415 STATE BANK OF INDIA JAMSETH SBIN0009648 2414010WL001161 Credited 10/05/2023   8 BHIMARAJ KAMATI OR-14-010-010-006/15799 ST TEMERIAMAL P P P P P P P 7 345 2415 0 0 2415 STATE BANK OF INDIA JAMSETH SBIN0009648 2414010WL001161 Credited 10/05/2023   9 MADHUBAN AMARI OR-14-010-010-006/15622 ST TEMERIAMAL P P P P P P P 7 345 2415 0 0 2415 STATE BANK OF INDIA JAMSETH SBIN0009648 2414010WL001161 Credited 10/05/2023   10 PANCHA KANDA OR-14-010-010-006/15708 OTHER TEMERIAMAL P P P P P P P 7 345 2415 0 0 2415 STATE BANK OF INDIA JAMSETH SBIN0009648 2414010WL001161 Credited 10/05/2023   Daily Attendence 9 10 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 12420 Amount Paid Other 9660

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

Total Cash payment(In Rs.) Cash 22080 Average Per labour 2208

Total man days : 64