Muster Roll No. : 22762	Date From : 01/12/2022    Date To : 07/12/2022	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.  27

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 JANAKI BHATRA(Self) OR-30-009-006-003/25172 ST DEOGAM P P P P P P P 7 222 1554 0 0 1554 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430009006WL0032064 Credited 20/12/2022   2 KABITA BHATRA(Wife) OR-30-009-006-003/25173 ST DEOGAM P P P P P P P 7 222 1554 0 0 1554 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430009006WL0032064 Credited 20/12/2022   3 NARASING BHATRA(Self) OR-30-009-006-003/35154 ST DEOGAM P P P P P P P 7 222 1554 0 0 1554 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430009006WL0032064 Credited 20/12/2022   4 BUDEI BHATRA(Wife) OR-30-009-006-003/35154 ST DEOGAM P P P P P P P 7 222 1554 0 0 1554 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430009006WL0032064 Credited 20/12/2022   5 BUDBARI MAJHI(Self) OR-30-009-006-003/35155 ST DEOGAM P P P P P P P 7 222 1554 0 0 1554 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430009006WL0032064 Credited 20/12/2022   6 BIKRAM MAJHI(Husband) OR-30-009-006-003/35155 ST DEOGAM P P P P P P P 7 222 1554 0 0 1554 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430009006WL0032064 Credited 20/12/2022   7 MAMATA MAJHI(Wife) OR-30-009-006-003/35156 ST DEOGAM P P P P P P P 7 222 1554 0 0 1554 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430009006WL0032064 Credited 20/12/2022   8 SUKAL DEI BHATRA(Self) OR-30-009-006-003/35157 ST DEOGAM P P P P P P P 7 222 1554 0 0 1554 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430009006WL0032064 Credited 20/12/2022   9 GHASI BHATRA(Husband) OR-30-009-006-003/35157 ST DEOGAM P P P P P P P 7 222 1554 0 0 1554 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430009006WL0032064 Credited 20/12/2022   10 MANGARU(Husband) OR-30-009-006-003/35158 ST DEOGAM P P P P P P P 7 222 1554 0 0 1554 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430009006WL0032064 Credited 20/12/2022   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