Muster Roll No. : 26672	Date From : 18/01/2023    Date To : 24/01/2023	Sanction No. : 2430009/2022-2023/80845/AS    Sanction Date : 20/05/2022
Work Code : 2430009003/WC/10554843	Work Name : MO POKHARI OF MANSING BHATRA (2430009003/WC/10554843)

Measurement Book Detail

MB NO.  3/22-23        Page NO.  38

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 SABITA BHATRA(Wife) OR-30-009-003-003/30707 OTHER BHAMINI P P P P P A P 6 222 1332 0 0 1332 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430009003WL0037730 Credited 24/02/2023   2 NARASINGH BHATRA(Self) OR-30-009-003-003/30708 OTHER BHAMINI P P P P P A P 6 222 1332 0 0 1332 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430009003WL0037730 Credited 24/02/2023   3 JAYAMANI BHATRA(Wife) OR-30-009-003-003/30708 OTHER BHAMINI P P P P P A P 6 222 1332 0 0 1332 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430009003WL0037730 Credited 24/02/2023   4 KHAGAPATI BHATRA(Self) OR-30-009-003-003/30711 OTHER BHAMINI P P P P P A P 6 222 1332 0 0 1332 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430009003WL0037730 Credited 24/02/2023   5 JEMA BHATRA(Wife) OR-30-009-003-003/30711 OTHER BHAMINI P P P P P A P 6 222 1332 0 0 1332 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430009003WL0037730 Credited 24/02/2023   Daily Attendence 5 5 5 5 5 0 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 6660

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

Total Cash payment(In Rs.) Cash 6660 Average Per labour 1332

Total man days : 30