Muster Roll No. : 6636	Date From : 23/05/2023    Date To : 29/05/2023	Sanction No. : 2430007/2022-2023/112888/AS    Sanction Date : 13/06/2022
Work Code : 2430007001/DP/10557158	Work Name : CONST OF EARTHEN DRAIN FROM CHANDRAPUR CHADEIMARUGUDA TO LANDLADI(AAP-22-23) (2430007001/DP/10557158)

Measurement Book Detail

MB NO.  1        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 BHAGABAN MAJHI(Self) OR-30-007-001-001/32823 ST CHANDRAPUR. P P P P P P A 6 237 1422 0 0 1422 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430007001WL006091 Credited 08/06/2023   2 RAJENDRA BISOI(Self) OR-30-007-001-001/32825 OTHER CHANDRAPUR. P P P P P P A 6 237 1422 0 0 1422 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430007001WL006091 Credited 08/06/2023   3 DEBRAJ BISSOYI(Self) OR-30-007-001-001/32847 OTHER CHANDRAPUR. P P P P P P A 6 237 1422 0 0 1422 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430007001WL006091 Credited 08/06/2023   4 KHAGESWAR MAJHI(Self) OR-30-007-001-001/32848 OTHER CHANDRAPUR. P P P P P P A 6 237 1422 0 0 1422 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430007001WL006091 Credited 08/06/2023   5 MAMATA KHURA(Self) OR-30-007-001-001/32856 OTHER CHANDRAPUR. P P P P P P A 6 237 1422 0 0 1422 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430007001WL006091 Credited 08/06/2023   6 BAIDI OAD(Wife) OR-30-007-001-001/32857 OTHER CHANDRAPUR. P P P P P P A 6 237 1422 0 0 1422 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430007001WL006091 Credited 08/06/2023   7 RAIBARI OAD(Wife) OR-30-007-001-001/32860 OTHER CHANDRAPUR. P P P P P P A 6 237 1422 0 0 1422 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430007001WL006091 Credited 08/06/2023   8 PADMA MAJHI(Self) OR-30-007-001-001/32867 OTHER CHANDRAPUR. P P P P P P A 6 237 1422 0 0 1422 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430007001WL006091 Credited 08/06/2023   9 DAMU MAJHI(Self) OR-30-007-001-001/32868 OTHER CHANDRAPUR. P P P P P P A 6 237 1422 0 0 1422 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430007001WL006091 Credited 08/06/2023   10 GHANA BISSOY(Self) OR-30-007-001-001/32869 OTHER CHANDRAPUR. P P P P P P A 6 237 1422 0 0 1422 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430007001WL006091 Credited 08/06/2023   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1422 Amount Paid Other 12798

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

Total Cash payment(In Rs.) Cash 14220 Average Per labour 1422

Total man days : 60