Muster Roll No. : 12435	Date From : 03/08/2021    Date To : 09/08/2021	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.  189

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 DHANMATI DHINDA OR-14-010-002-004/9711 OTHER BRAHMANTAL B B A A A A A 0 0 0 0 0 0       2414010WL027735   2 SANTI ANDAJA OR-14-010-002-004/9709 ST BRAHMANTAL B B P P P P P 5 215 1075 0 0 1075 STATE BANK OF INDIA JAMSETH SBIN0009648 2414010WL027735 Credited 19/08/2021   3 DHARANI ANDAJA OR-14-010-002-004/9709 ST BRAHMANTAL B B P P P P P 5 215 1075 0 0 1075 STATE BANK OF INDIA JAMSETH SBIN0009648 2414010WL027735 Credited 19/08/2021   4 CHATURABHUJA ANDAJA OR-14-010-002-004/9696 ST BRAHMANTAL B B P P P P P 5 215 1075 0 0 1075 STATE BANK OF INDIA JAMSETH SBIN0009648 2414010WL027735 Credited 19/08/2021   5 SUDAMA KAPATA OR-14-010-002-004/9705 OTHER BRAHMANTAL B B P P P P A 4 215 860 0 0 860 STATE BANK OF INDIA JAMSETH SBIN0009648 2414010WL027735 Credited 19/08/2021   6 RAYABATIA BHOI OR-14-010-002-004/9689 ST BRAHMANTAL B B P P P P P 5 215 1075 0 0 1075 STATE BANK OF INDIA JAMSETH SBIN0009648 2414010WL027735 Credited 19/08/2021   7 KUNTALA BAG OR-14-010-002-004/9706 OTHER BRAHMANTAL B B P P P P P 5 215 1075 0 0 1075 STATE BANK OF INDIA JAMSETH SBIN0009648 2414010WL027735 Credited 19/08/2021   8 JAJYASINGH DHINDA OR-14-010-002-004/9711 OTHER BRAHMANTAL B B A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA JAMSETH SBIN0009648 2414010WL027735   9 PRAKASH CH BHOI(Son) OR-14-010-002-004/9703 ST BRAHMANTAL B B P A A A A 1 215 215 0 0 215 STATE BANK OF INDIA JAMSETH SBIN0009648 2414010WL027735 Credited 19/08/2021   10 LALITA BAG OR-14-010-002-004/9690 SC BRAHMANTAL B B A A A A A 0 0 0 0 0 0 P.O 039 BARTUNDA 2414010WL027735   Daily Attendence 0 0 7 6 6 6 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 4515 Amount Paid Other 1935

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

Total Cash payment(In Rs.) Cash 6450 Average Per labour 645

Total man days : 30