Muster Roll No. : 21365	Date From : 24/11/2022    Date To : 30/11/2022	Sanction No. : 2430009/2022-2023/163819/AS    Sanction Date : 20/08/2022
Work Code : 2430009006/RC/10540243	Work Name : IMP OF ROAD FROM DEOGAM JAGADISH BANDH TO BORBEDA

Measurement Book Detail

MB NO.  1/22-23        Page NO.  20

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 CHAMPA BHATRA(Self) OR-30-009-006-003/35169 ST DEOGAM P P P P P P P 7 222 1554 0 0 1554 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430009006WL0031467 Credited 17/12/2022   2 ABHI BHATRA(Son) OR-30-009-006-003/35169 ST DEOGAM P P P P P P P 7 222 1554 0 0 1554 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430009006WL0031467 Credited 17/12/2022   3 TRILOCHAN BHATRA(Self) OR-30-009-006-003/35170 ST DEOGAM P P P P P P P 7 222 1554 0 0 1554 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430009006WL0031467 Credited 17/12/2022   4 SUNANDA BHATRA(Wife) OR-30-009-006-003/35170 ST DEOGAM P P P P P P P 7 222 1554 0 0 1554 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430009006WL0031467 Credited 17/12/2022   5 TULABATI BHATRA(Self) OR-30-009-006-003/35171 OTHER DEOGAM P P P P P P P 7 222 1554 0 0 1554 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430009006WL0031467 Credited 17/12/2022   6 PURSUTI BHATRA(Son) OR-30-009-006-003/35171 OTHER DEOGAM P P P P P P P 7 222 1554 0 0 1554 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430009006WL0031467 Credited 17/12/2022   7 RAMNATH BINDHANI(Self) OR-30-009-006-006/25175 ST KARKABEDA P P P P P P P 7 222 1554 0 0 1554 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430009006WL0031467 Credited 17/12/2022   8 GHANA SANTA(Self) OR-30-009-006-006/25176 ST KARKABEDA P P P P P P P 7 222 1554 0 0 1554 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430009006WL0031467 Credited 17/12/2022   9 DHANA SANTA(Self) OR-30-009-006-006/25177 ST KARKABEDA P P P P P P P 7 222 1554 0 0 1554 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430009006WL0031467 Credited 17/12/2022   10 KHAGAPATI BHATRA OR-30-009-006-006/25178 ST KARKABEDA P P P P P P P 7 222 1554 0 0 1554 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430009006WL0031467 Credited 17/12/2022   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 12432 Amount Paid Other 3108

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

Total Cash payment(In Rs.) Cash 15540 Average Per labour 1554

Total man days : 70