Muster Roll No. : 8578	Date From : 12/01/2023    Date To : 18/01/2023	Sanction No. : 2414003/2022-2023/234214/AS    Sanction Date : 11/12/2022
Work Code : 2414003020/IC/10500207	Work Name : IMPROVEMENT OF CANAL NEAR TIHADI BANDHA MDR24400 M

Measurement Book Detail

MB NO.  13        Page NO.  69

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 BAISHALI DEHRI(Daughter-in-Law) OR-14-003-020-001/27735 OTHER Kubedega P P P P P P P 7 222 1554 0 0 1554 INDIA POST PAYMENTS BANK BARGARH IPOS0000001 2414003WL0041509 Credited 24/02/2023   2 PUSPANJALI DEHRI(Wife) OR-14-003-020-001/27735-A OTHER Kubedega P P P P X X X 4 222 888 0 0 888 INDIA POST PAYMENTS BANK BARGARH IPOS0000001 2414003WL0041509 Credited 24/02/2023   3 RUSHUBHA BHUE OR-14-003-020-001/27754 ST Kubedega P P P P X X X 4 222 888 0 0 888 INDIA POST PAYMENTS BANK BARGARH IPOS0000001 2414003WL0041509 Credited 25/02/2023   4 TANKADHAR BHUE(Self) OR-14-003-020-001/27754-A ST Kubedega P P P P P P P 7 222 1554 0 0 1554 INDIA POST PAYMENTS BANK BARGARH IPOS0000001 2414003WL0041509 Credited 24/02/2023   5 SANTOSHINI BARIK OR-14-003-020-001/27757 OTHER Kubedega P P P P P P P 7 222 1554 0 0 1554 INDIA POST PAYMENTS BANK BARGARH IPOS0000001 2414003WL0041509 Credited 24/02/2023   6 MUKUNDA BHUE OR-14-003-020-001/27779 SC Kubedega P P P P P P P 7 222 1554 0 0 1554 INDIA POST PAYMENTS BANK BARGARH IPOS0000001 2414003WL0041509 Credited 24/02/2023   7 SATYABAN HANSA OR-14-003-020-001/27780 OTHER Kubedega P P P P P P P 7 222 1554 0 0 1554 INDIA POST PAYMENTS BANK BARGARH IPOS0000001 2414003WL0041509 Credited 24/02/2023   8 SATRUGHNA HANSA(Self) OR-14-003-020-001/27780-A OTHER Kubedega P P P P P P P 7 222 1554 0 0 1554 INDIA POST PAYMENTS BANK BARGARH IPOS0000001 2414003WL0041509 Credited 24/02/2023   9 INDUMATI HANSA(Wife) OR-14-003-020-001/27780-A OTHER Kubedega P P P P P P P 7 222 1554 0 0 1554 INDIA POST PAYMENTS BANK BARGARH IPOS0000001 2414003WL0041509 Credited 24/02/2023   10 TAPASWINI SAHU(Wife) OR-14-003-020-001/27781-A OTHER Kubedega P P P P P P P 7 222 1554 0 0 1554 INDIA POST PAYMENTS BANK BARGARH IPOS0000001 2414003WL0041509 Credited 24/02/2023   Daily Attendence 10 10 10 10 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 1554 Amount Paid ST 2442 Amount Paid Other 10212

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

Total Cash payment(In Rs.) Cash 14208 Average Per labour 1420.8

Total man days : 64