Muster Roll No. : 20837	Date From : 13/11/2022    Date To : 19/11/2022	Sanction No. : 2430009/2022-2023/179691/AS    Sanction Date : 07/09/2022
Work Code : 2430009006/AV/10499406	Work Name : CONST OF BOUNDARY WALL AT GOVT PUP SCHOOL BENORA

Measurement Book Detail

MB NO.  1/22-23        Page NO.  8

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 GANDA BHATRA(Husband) OR-30-009-006-003/25148 ST DEOGAM P P P P P P P 7 222 1554 0 0 1554 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430009006WL0029279 Credited 30/11/2022   2 RAMBATI BHATRA(Self) OR-30-009-006-003/25149 ST DEOGAM P P P P P P P 7 222 1554 0 0 1554 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430009006WL0029279 Credited 30/11/2022   3 SANKAR BHATRA(Husband) OR-30-009-006-003/25149 ST DEOGAM P P P P P P P 7 222 1554 0 0 1554 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430009006WL0029279 Credited 30/11/2022   4 ASAMATI BHATRA(Self) OR-30-009-006-003/25150 ST DEOGAM P P P P P P P 7 222 1554 0 0 1554 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430009006WL0029279 Credited 30/11/2022   5 JITAKU BHATRA(Husband) OR-30-009-006-003/25150 ST DEOGAM P P P P P P P 7 222 1554 0 0 1554 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430009006WL0029279 Credited 30/11/2022   6 DAIMATI MAJHI(Self) OR-30-009-006-003/25151 ST DEOGAM P P P P P P P 7 222 1554 0 0 1554 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430009006WL0029279 Credited 30/11/2022   7 SANKAR MAJHI(Husband) OR-30-009-006-003/25151 ST DEOGAM P P P P P P P 7 222 1554 0 0 1554 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430009006WL0029279 Credited 30/11/2022   8 RAIBARI BHATRA(Self) OR-30-009-006-003/25152 ST DEOGAM P P P P P P P 7 222 1554 0 0 1554 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430009006WL0029279 Credited 30/11/2022   9 SUKALU(Son) OR-30-009-006-003/25152 ST DEOGAM P P P P P P P 7 222 1554 0 0 1554 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430009006WL0029279 Credited 30/11/2022   10 DHANMATI KAMAR(Self) OR-30-009-006-003/25153 ST DEOGAM P P P P P P P 7 222 1554 0 0 1554 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430009006WL0029279 Credited 30/11/2022   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 15540 Amount Paid Other 0

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

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

Total man days : 70