Muster Roll No. : 14767	Date From : 24/07/2022    Date To : 30/07/2022	Sanction No. : 2430007/2021-2022/15992/AS    Sanction Date : 23/03/2022
Work Code : 2430007001/IC/10485782	Work Name : CONST OF EARTHEN CANAL FROM BHAGATGUDA MASANIPADA TO PANDRIPANI(AAP-21-22) (2430007001/IC/10485782)

Measurement Book Detail

MB NO.  01/22-23        Page NO.  3

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 KUSUMA MAJHI(Wife) OR-30-007-001-001/32650 OTHER CHANDRAPUR. P P P P P P P 7 222 1554 0 0 1554 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430007001WL0016670 Credited 27/08/2022   2 NILAKANTHA NMAJHI(Self) OR-30-007-001-001/32652 OTHER CHANDRAPUR. P P P P P P P 7 222 1554 0 0 1554 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430007001WL0016670 Credited 27/08/2022   3 LAKHI MAJHI(Self) OR-30-007-001-001/32655 OTHER CHANDRAPUR. P P P P P P P 7 222 1554 0 0 1554 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430007001WL0016670 Credited 27/08/2022   4 BANAMALI MAJHI(Self) OR-30-007-001-001/32691 OTHER CHANDRAPUR. P P P P P P P 7 222 1554 0 0 1554 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430007001WL0016670 Credited 27/08/2022   5 BAIDI PUJARI(Wife) OR-30-007-001-001/32770 OTHER CHANDRAPUR. P P P P P P P 7 222 1554 0 0 1554 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430007001WL0016670 Credited 27/08/2022   6 JAYA MAJHI(Self) OR-30-007-001-001/32772 OTHER CHANDRAPUR. P P P P P P P 7 222 1554 0 0 1554 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430007001WL0016670 Credited 27/08/2022   7 KANAKDEI MAJHI(Wife) OR-30-007-001-001/32777 OTHER CHANDRAPUR. P P P P P P P 7 222 1554 0 0 1554 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430007001WL0016670 Credited 27/08/2022   8 PURNACHANDRA MAJHI(Self) OR-30-007-001-001/32782 OTHER CHANDRAPUR. P P P P P P P 7 222 1554 0 0 1554 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430007001WL0016670 Credited 27/08/2022   9 SIBA MAJHI(Self) OR-30-007-001-001/32796 OTHER CHANDRAPUR. P P P P P P P 7 222 1554 0 0 1554 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430007001WL0016670 Credited 27/08/2022   10 CHITU MAJHI(Self) OR-30-007-001-001/32841 OTHER CHANDRAPUR. P P P P P P P 7 222 1554 0 0 1554 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430007001WL0016670 Credited 27/08/2022   Daily Attendence 10 10 10 10 10 10 10

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

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

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

Total man days : 70