Muster Roll No. : 26414	Date From : 08/11/2022    Date To : 14/11/2022	Sanction No. : 2430007/2021-2022/15992/AS    Sanction Date : 23/03/2022
Work Code : 2430007001/IC/10485782	Work Name : CONST OF EARTHEN CANAL FROM BHAGATGUDA MASANIPADA TO PANDRIPANI(AAP-21-22) (2430007001/IC/10485782)

Measurement Book Detail

MB NO.  1/2022/23        Page NO.  25

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 HARISCHANDRA MAJHI(Husband) OR-30-007-001-001/32595 OTHER CHANDRAPUR. A P P P P P P 6 222 1332 0 0 1332 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430007001WL0027766 Credited 21/11/2022   2 SARADU MAJHI(Self) OR-30-007-001-001/32600 OTHER CHANDRAPUR. A P P P P P P 6 222 1332 0 0 1332 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430007001WL0027766 Credited 21/11/2022   3 MANA BISSOYI(Self) OR-30-007-001-001/32639 OTHER CHANDRAPUR. A P P P P P P 6 222 1332 0 0 1332 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430007001WL0027766 Credited 21/11/2022   4 PARSURAM BISSOYI(Self) OR-30-007-001-001/32641 OTHER CHANDRAPUR. A P P P P P P 6 222 1332 0 0 1332 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430007001WL0027766 Credited 21/11/2022   5 NILAKANTHA NMAJHI(Self) OR-30-007-001-001/32652 OTHER CHANDRAPUR. A P P P P P P 6 222 1332 0 0 1332 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430007001WL0027766 Credited 21/11/2022   6 LAKHI MAJHI(Self) OR-30-007-001-001/32655 OTHER CHANDRAPUR. A P P P P P P 6 222 1332 0 0 1332 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430007001WL0027766 Credited 21/11/2022   7 JAYA MAJHI(Self) OR-30-007-001-001/32772 OTHER CHANDRAPUR. A P P P P P P 6 222 1332 0 0 1332 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430007001WL0027766 Credited 21/11/2022   8 JADU MAJHI(Self) OR-30-007-001-001/32793 OTHER CHANDRAPUR. A P P P P P P 6 222 1332 0 0 1332 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430007001WL0027766 Credited 21/11/2022   Daily Attendence 0 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 10656

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

Total Cash payment(In Rs.) Cash 10656 Average Per labour 1332

Total man days : 48