Muster Roll No. : 25915	Date From : 04/11/2022    Date To : 10/11/2022	Sanction No. : 2430007/2022-2023/115098/AS    Sanction Date : 15/06/2022
Work Code : 2430007001/DP/10557651	Work Name : CONST OF EARTHEN TRENCH FROM KANHEIGUDA TO TENTULI KONADI(AAP-22-23) (2430007001/DP/10557651)

Measurement Book Detail

MB NO.  1/2022/23        Page NO.  6

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 SUREKHA MAJHI(Wife) OR-30-007-001-001/32804 OTHER CHANDRAPUR. A P P P P X X 4 222 888 0 0 888 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430007001WL0027769 Credited 21/11/2022   2 BHARTI BISSOYI(Self) OR-30-007-001-001/32815 OTHER CHANDRAPUR. A P P P P P P 6 222 1332 0 0 1332 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430007001WL0027769 Credited 21/11/2022   3 DEBGHANA MAJHI(Self) OR-30-007-001-001/32827 ST CHANDRAPUR. A P P P P P P 6 222 1332 0 0 1332 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430007001WL0027769 Credited 21/11/2022   4 DEBRAJ BISSOYI(Self) OR-30-007-001-001/32847 OTHER CHANDRAPUR. A P P P P P P 6 222 1332 0 0 1332 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430007001WL0027769 Credited 21/11/2022   5 MAMATA KHURA(Self) OR-30-007-001-001/32856 OTHER CHANDRAPUR. A P P P P P P 6 222 1332 0 0 1332 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430007001WL0027769 Credited 21/11/2022   6 RAIBARI OAD(Wife) OR-30-007-001-001/32860 OTHER CHANDRAPUR. A P P P P P P 6 222 1332 0 0 1332 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430007001WL0027769 Credited 21/11/2022   7 JHADESWAR BISSOYI(Self) OR-30-007-001-001/32817 OTHER CHANDRAPUR. A P P P P P P 6 222 1332 0 0 1332 UNION BANK OF INDIA NABARANGPUR UBIN0562513 2430007001WL0027769 Credited 21/11/2022   8 JAYARAM MAJHI(Self) OR-30-007-001-001/32813 OTHER CHANDRAPUR. A P P P P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA PAPADAHANDI SBIN0004737 2430007001WL0027769 Credited 21/11/2022   9 MANKI MAJHI(Wife) OR-30-007-001-001/32792 OTHER CHANDRAPUR. A P P P P P P 6 222 1332 0 0 1332 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB 2430007001WL0027769 Credited 21/11/2022   Daily Attendence 0 9 9 9 9 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1332 Amount Paid Other 10212

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

Total Cash payment(In Rs.) Cash 11544 Average Per labour 1282.6666

Total man days : 52