Muster Roll No. : 21798	Date From : 02/10/2022    Date To : 08/10/2022	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.  3

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 DHANPATI MAJHI(Self) OR-30-007-001-001/32653 OTHER CHANDRAPUR. A P P A P P A 4 222 888 0 0 888 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430007001WL0023995 Credited 21/10/2022   2 LAKHI MAJHI(Self) OR-30-007-001-001/32655 OTHER CHANDRAPUR. A P P A P P A 4 222 888 0 0 888 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430007001WL0023995 Credited 21/10/2022   3 BANAMALI MAJHI(Self) OR-30-007-001-001/32691 OTHER CHANDRAPUR. A P P A P P A 4 222 888 0 0 888 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430007001WL0023995 Credited 21/10/2022   4 JAYA MAJHI(Self) OR-30-007-001-001/32772 OTHER CHANDRAPUR. A P P A P P A 4 222 888 0 0 888 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430007001WL0023995 Credited 21/10/2022   5 JADU MAJHI(Self) OR-30-007-001-001/32793 OTHER CHANDRAPUR. A P P A P P A 4 222 888 0 0 888 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430007001WL0023995 Credited 21/10/2022   6 CHAITAN PUJARI(Self) OR-30-007-001-001/32846 OTHER CHANDRAPUR. A P P A P P A 4 222 888 0 0 888 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430007001WL0023995 Credited 21/10/2022   Daily Attendence 0 6 6 0 6 6 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 5328

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

Total Cash payment(In Rs.) Cash 5328 Average Per labour 888

Total man days : 24