Muster Roll No. : 17430	Date From : 01/10/2023    Date To : 07/10/2023	Sanction No. : 2430002/2022-2023/197744/AS    Sanction Date : 01/12/2022
Work Code : 2430002022/LD/10526497	Work Name : CONSTRUCTION OF TRENCH AT TARAGAM JUNGLE

Measurement Book Detail

MB NO.  03/23-24        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 JOGINDRA GOUD(Self) OR-30-002-022-001/30411942 OTHER KOTTAGAM P P P P P P P 7 237 1659 0 0 1659 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430002022WL046607 Credited 09/11/2023   2 KANI PUJARI(Self) OR-30-002-022-001/30411957 ST KOTTAGAM P P P P P P P 7 237 1659 0 0 1659 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430002022WL046607 Credited 09/11/2023   3 MANBADH PUJARI(Self) OR-30-002-022-001/30411960 ST KOTTAGAM P P P P P P P 7 237 1659 0 0 1659 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430002022WL046607 Credited 09/11/2023   4 MANIS GUPTA(Self) OR-30-002-022-001/30411961 OTHER KOTTAGAM P P P P P P P 7 237 1659 0 0 1659 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430002022WL046607 Credited 09/11/2023   5 NITU GUPTA(Wife) OR-30-002-022-001/30411961 OTHER KOTTAGAM P P P P P P P 7 237 1659 0 0 1659 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430002022WL046607 Credited 09/11/2023   6 DULAB PUJARI(Self) OR-30-002-022-001/30411964 ST KOTTAGAM P P P P P P P 7 237 1659 0 0 1659 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430002022WL046607 Credited 09/11/2023   7 PADMA DHAKAD(Self) OR-30-002-022-001/30411966 ST KOTTAGAM P P P P P P P 7 237 1659 0 0 1659 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430002022WL046607 Credited 09/11/2023   8 TILATTAMA BHATRA(Self) OR-30-002-022-001/30411967 ST KOTTAGAM P P P P P P P 7 237 1659 0 0 1659 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430002022WL046607 Credited 09/11/2023   9 DEBAKI HARIJAN(Self) OR-30-002-022-001/30411968 SC KOTTAGAM P P P P P P P 7 237 1659 0 0 1659 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430002022WL046607 Credited 09/11/2023   10 DHANMATI BHATRA(Self) OR-30-002-022-001/30411972 ST KOTTAGAM P P A P P P P 6 237 1422 0 0 1422 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430002022WL046607 Credited 09/11/2023   Daily Attendence 10 10 9 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 1659 Amount Paid ST 9717 Amount Paid Other 4977

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

Total Cash payment(In Rs.) Cash 16353 Average Per labour 1635.3

Total man days : 69