Muster Roll No. : 25467	Date From : 01/01/2023    Date To : 07/01/2023	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.  20/22-23        Page NO.  37

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 RABISING BHATRA(Self) OR-30-009-003-003/30704 OTHER BHAMINI P P P P P P A 6 222 1332 0 0 1332 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430009003WL0036170 Credited 24/02/2023   2 SANMATI BHATRA(Wife) OR-30-009-003-003/30704 OTHER BHAMINI P P P P P P A 6 222 1332 0 0 1332 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430009003WL0036170 Credited 24/02/2023   3 MAKAR BHATRA(Self) OR-30-009-003-003/30705 OTHER BHAMINI P P P P P P A 6 222 1332 0 0 1332 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430009003WL0036170 Credited 24/02/2023   4 RUKAMANI BHATRA(Wife) OR-30-009-003-003/30705 OTHER BHAMINI P P P P P P A 6 222 1332 0 0 1332 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430009003WL0036170 Credited 24/02/2023   5 SANGITA BHATRA(Wife) OR-30-009-003-003/30706 OTHER BHAMINI P P P P P P A 6 222 1332 0 0 1332 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430009003WL0036170 Credited 24/02/2023   6 SIBA BHATRA(Self) OR-30-009-003-003/30707 OTHER BHAMINI P P P P P P A 6 222 1332 0 0 1332 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430009003WL0036170 Credited 24/02/2023   7 SABITA BHATRA(Wife) OR-30-009-003-003/30707 OTHER BHAMINI P P P P P P A 6 222 1332 0 0 1332 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430009003WL0036170 Credited 24/02/2023   8 NARASINGH BHATRA(Self) OR-30-009-003-003/30708 OTHER BHAMINI P P P P P P A 6 222 1332 0 0 1332 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430009003WL0036170 Credited 24/02/2023   9 JAYAMANI BHATRA(Wife) OR-30-009-003-003/30708 OTHER BHAMINI P P P P P P A 6 222 1332 0 0 1332 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430009003WL0036170 Credited 24/02/2023   10 KHAGAPATI BHATRA(Self) OR-30-009-003-003/30711 OTHER BHAMINI P P P P P P A 6 222 1332 0 0 1332 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430009003WL0036170 Credited 24/02/2023   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 13320

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

Total Cash payment(In Rs.) Cash 13320 Average Per labour 1332

Total man days : 60