Muster Roll No. : 17794	Date From : 26/10/2022    Date To : 01/11/2022	Sanction No. : 2430002/2022-2023/135135/AS    Sanction Date : 28/07/2022
Work Code : 2430002007/LD/10685848	Work Name : CONST OF STAGEED TRENCH AT MAJHIGHAR MUNDA KAJU FIELD (2430002007/LD/10685848)

Measurement Book Detail

MB NO.  01/22-23        Page NO.  1

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 GURABARI JANI(Self) OR-30-002-007-002/349830 ST BHANDIMAL P P P A P A P 5 222 1110 0 0 1110 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430002007WL0026775 Credited 15/11/2022   2 SANADHAR JANI(Self) OR-30-002-007-002/349831 ST BHANDIMAL P A P A P A P 4 222 888 0 0 888 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430002007WL0026775 Credited 15/11/2022   3 CHAITAN JANI(Self) OR-30-002-007-002/349832 ST BHANDIMAL P A P A P A P 4 222 888 0 0 888 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430002007WL0026775 Credited 15/11/2022   4 MINA KUMARI GUPTA(Self) OR-30-002-007-003/34855 OTHER DEOGAM P A P A P A P 4 222 888 0 0 888 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430002007WL0026775 Credited 15/11/2022   5 PRAKASH GUPTA(Self) OR-30-002-007-003/34856 OTHER DEOGAM P A P A P A P 4 222 888 0 0 888 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430002007WL0026775 Credited 15/11/2022   6 AMIT GUPTA(Self) OR-30-002-007-003/34857 OTHER DEOGAM P A P A P A P 4 222 888 0 0 888 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430002007WL0026775 Credited 15/11/2022   7 BIKASH GUPTA(Self) OR-30-002-007-003/34858 OTHER DEOGAM P A P A P A P 4 222 888 0 0 888 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430002007WL0026775 Credited 15/11/2022   8 DEBA JANI(Self) OR-30-002-007-003/349833 ST DEOGAM P A P P P A P 5 222 1110 0 0 1110 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430002007WL0026775 Credited 15/11/2022   9 SABITRI JANI(Self) OR-30-002-007-003/349834 ST DEOGAM P A P A P P P 5 222 1110 0 0 1110 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430002007WL0026775 Credited 15/11/2022   10 JITENDRA PRASAD GUPTA(Self) OR-30-002-007-003/34854 OTHER DEOGAM P A P A P A P 4 222 888 0 0 888 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002007WL0026775 Credited 15/11/2022   Daily Attendence 10 1 10 1 10 1 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 5106 Amount Paid Other 4440

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

Total Cash payment(In Rs.) Cash 9546 Average Per labour 954.6

Total man days : 43