Muster Roll No. : 7549	Date From : 21/09/2022    Date To : 27/09/2022	Sanction No. : 2430005/2021-2022/261495/AS    Sanction Date : 25/10/2021
Work Code : 2430005002/DP/10512294	Work Name : COUNTER TRENCH AT BHATIGAM JUNGLE

Measurement Book Detail

MB NO.  1        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 SABITA JANI(Wife) OR-30-005-002-003/17783 SC BHATIGAON P P P A A P P 5 222 1110 0 0 1110 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430005WL0022884 Credited 08/10/2022   2 DAMADHAR BHATRA(Self) OR-30-005-002-003/17784 ST BHATIGAON P P P A A P P 5 222 1110 0 0 1110 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430005WL0022884 Credited 08/10/2022   3 BHIMO MUDULI(Self) OR-30-005-002-003/17786 ST BHATIGAON P P P A A P P 5 222 1110 0 0 1110 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430005WL0022884 Credited 08/10/2022   4 MANSING MUDULI(Self) OR-30-005-002-003/17787 ST BHATIGAON P P P A A P P 5 222 1110 0 0 1110 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430005WL0022884 Credited 08/10/2022   5 GIRIDHAR JANI(Self) OR-30-005-002-003/17790 ST BHATIGAON P P P A A P P 5 222 1110 0 0 1110 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430005WL0022884 Credited 08/10/2022   6 SUDHIR JANI(Self) OR-30-005-002-003/17791 ST BHATIGAON P P P A A P P 5 222 1110 0 0 1110 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430005WL0022884 Credited 08/10/2022   7 GANATI JANI(Wife) OR-30-005-002-003/17791 ST BHATIGAON P P P A A P P 5 222 1110 0 0 1110 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430005WL0022884 Credited 08/10/2022   8 BIDYA JANI(Self) OR-30-005-002-003/17793 ST BHATIGAON P P P A A P P 5 222 1110 0 0 1110 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430005WL0022884 Credited 08/10/2022   9 BIMALA JANI(Mother) OR-30-005-002-003/17793 ST BHATIGAON P P P A A P P 5 222 1110 0 0 1110 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430005WL0022884 Credited 08/10/2022   10 LAMBUDHAR JANI(Self) OR-30-005-002-003/17795 ST BHATIGAON P P P A A P P 5 222 1110 0 0 1110 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430005WL0022884 Credited 08/10/2022   Daily Attendence 10 10 10 0 0 10 10

Category Amount Paid(In Rs.) Amount Paid SC 1110 Amount Paid ST 9990 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 11100 Average Per labour 1110

Total man days : 50