Muster Roll No. : 15779	Date From : 03/08/2022    Date To : 09/08/2022	Sanction No. : 2430007/2022-2023/93287/AS    Sanction Date : 27/05/2022
Work Code : 2430007/WC/10556307	Work Name : Amrit Sarovar at kakadakanadi under Chandrapur GP

Measurement Book Detail

MB NO.  33/22-23        Page NO.  16

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 SATAY MAJHI(Wife) OR-30-007-001-001/32745 ST CHANDRAPUR. P P P P A A A 4 222 888 0 0 888 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430007WL0017822 Credited 30/08/2022   2 HEMA MAJHI(Wife) OR-30-007-001-001/32747 OTHER CHANDRAPUR. P P P P A A A 4 222 888 0 0 888 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430007WL0017822 Credited 30/08/2022   3 NIRMAL BISSOYI(Self) OR-30-007-001-001/32754 OTHER CHANDRAPUR. P P P P A A A 4 222 888 0 0 888 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430007WL0017822 Credited 30/08/2022   4 PURNIMA BISSOYE(Wife) OR-30-007-001-001/32754 OTHER CHANDRAPUR. P P P P A A A 4 222 888 0 0 888 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430007WL0017822 Credited 30/08/2022   5 NETRAMANI MAJHI(Wife) OR-30-007-001-001/32755 ST CHANDRAPUR. P P P P A A A 4 222 888 0 0 888 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430007WL0017822 Credited 30/08/2022   6 MANSHIG MAJHI(Self) OR-30-007-001-001/32765 OTHER CHANDRAPUR. P P P P A A A 4 222 888 0 0 888 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430007WL0017822 Credited 30/08/2022   7 TULASHING BISSOYI(Self) OR-30-007-001-001/32775 OTHER CHANDRAPUR. P P P P A A A 4 222 888 0 0 888 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430007WL0017822 Credited 30/08/2022   8 SANKAR MAJHI(Self) OR-30-007-001-001/32762 OTHER CHANDRAPUR. P P P P A A A 4 222 888 0 0 888 UNION BANK OF INDIA PAPADAHANDI UBIN0819409 2430007WL0017822 Credited 30/08/2022   9 MANGRI MAJHI(Wife) OR-30-007-001-001/32762 OTHER CHANDRAPUR. P P P P A A A 4 222 888 0 0 888 STATE BANK OF INDIA PAPADAHANDI SBIN0004737 2430007WL0017822 Credited 30/08/2022   10 KRUSHANA MAJHI(Self) OR-30-007-001-001/32792 OTHER CHANDRAPUR. P P P P A A A 4 222 888 0 0 888 BANK OF BARODA Nabarangapur BARB0NABARA 2430007WL0017822 Credited 30/08/2022   Daily Attendence 10 10 10 10 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1776 Amount Paid Other 7104

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

Total Cash payment(In Rs.) Cash 8880 Average Per labour 888

Total man days : 40