Muster Roll No. : 28059	Date From : 21/11/2022    Date To : 27/11/2022	Sanction No. : 2430007/2021-2022/285974/AS    Sanction Date : 20/12/2021
Work Code : 2430007/DP/10511211	Work Name : CONST OF EARTHEN TRENCH AT KANDRAGUDA GRAMYA JUNGLE(AAP-21-22) (2430007/DP/10511211)

Measurement Book Detail

MB NO.  33/2022-23        Page NO.  61

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 MANBODHA BHATRA(Self) OR-30-007-001-001/32577 OTHER CHANDRAPUR. P P P P P P X 6 222 1332 0 0 1332 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430007WL0030537 Credited 10/12/2022   2 CHANDRAMA MAJHI(Self) OR-30-007-001-001/32579 OTHER CHANDRAPUR. P P P P P P X 6 222 1332 0 0 1332 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430007WL0030537 Credited 10/12/2022   3 MANA BISSOYI(Self) OR-30-007-001-001/32639 OTHER CHANDRAPUR. P P P P P P X 6 222 1332 0 0 1332 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430007WL0030537 Credited 10/12/2022   4 PARSURAM BISSOYI(Self) OR-30-007-001-001/32641 OTHER CHANDRAPUR. P P P P P P X 6 222 1332 0 0 1332 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430007WL0030537 Credited 10/12/2022   5 GOMATI BISSOYI(Wife) OR-30-007-001-001/32643 OTHER CHANDRAPUR. P P P P P P X 6 222 1332 0 0 1332 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430007WL0030537 Credited 10/12/2022   6 DHANPATI MAJHI(Self) OR-30-007-001-001/32653 OTHER CHANDRAPUR. P X X X X X X 1 222 222 0 0 222 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430007WL0030537 Credited 10/12/2022   7 LAKHI MAJHI(Self) OR-30-007-001-001/32655 OTHER CHANDRAPUR. P P P P P P X 6 222 1332 0 0 1332 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430007WL0030537 Credited 10/12/2022   8 SADA MAJHI(Self) OR-30-007-001-001/32558 OTHER CHANDRAPUR. P P P P P P X 6 222 1332 0 0 1332 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430007WL0030537 Credited 10/12/2022   9 EMANUEL TAKRI(Self) OR-30-007-001-001/32671 OTHER CHANDRAPUR. P P P P P P X 6 222 1332 0 0 1332 STATE BANK OF INDIA PAPADAHANDI SBIN0004737 2430007WL0030537 Credited 10/12/2022   10 TARUNI MAJHI(Wife) OR-30-007-001-001/32558 OTHER CHANDRAPUR. P P P P P P X 6 222 1332 0 0 1332 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB 2430007WL0030537 Credited 10/12/2022   Daily Attendence 10 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 12210

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

Total Cash payment(In Rs.) Cash 12210 Average Per labour 1221

Total man days : 55