Muster Roll No. : 17086	Date From : 18/08/2022    Date To : 24/08/2022	Sanction No. : 2430007/2022-2023/115104/AS    Sanction Date : 15/06/2022
Work Code : 2430007001/DP/10557160	Work Name : CONST OF EARTHEN DRAIN AT CHANDRAPUR KAJU BAGICHA(AAP-22-23) (2430007001/DP/10557160)

Measurement Book Detail

MB NO.  01/22-23        Page NO.  19

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 BHUBAN SARABU(Self) OR-30-007-001-001/32715 ST CHANDRAPUR. P P P P P P P 7 222 1554 0 0 1554 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430007001WL0019408 Credited 02/09/2022   2 DHARMENDRA BISSOYI(Self) OR-30-007-001-001/32717 ST CHANDRAPUR. P P P P P P P 7 222 1554 0 0 1554 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430007001WL0019408 Credited 02/09/2022   3 MANA MAJHI(Self) OR-30-007-001-001/32720 OTHER CHANDRAPUR. P P P P P P P 7 222 1554 0 0 1554 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430007001WL0019408 Credited 02/09/2022   4 PRATIMA MAJHI(Wife) OR-30-007-001-001/32720 OTHER CHANDRAPUR. P P P P P P P 7 222 1554 0 0 1554 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430007001WL0019408 Credited 02/09/2022   5 BELO OAD(Wife) OR-30-007-001-001/32722 ST CHANDRAPUR. P P P P P P P 7 222 1554 0 0 1554 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430007001WL0019408 Credited 02/09/2022   6 ARJUN OAD(Self) OR-30-007-001-001/32725 OTHER CHANDRAPUR. P P P P P P P 7 222 1554 0 0 1554 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430007001WL0019408 Credited 02/09/2022   7 BUDU OAD(Self) OR-30-007-001-001/32727 ST CHANDRAPUR. P P P P P P P 7 222 1554 0 0 1554 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430007001WL0019408 Credited 02/09/2022   8 BANAMALI OAD(Self) OR-30-007-001-001/32728 ST CHANDRAPUR. P P P P P P P 7 222 1554 0 0 1554 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430007001WL0019408 Credited 02/09/2022   9 CHITAE OAD(Wife) OR-30-007-001-001/32728 ST CHANDRAPUR. P P P P P P P 7 222 1554 0 0 1554 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430007001WL0019408 Credited 02/09/2022   10 BIPIN GOUDA(Self) OR-30-007-001-001/32730 OTHER CHANDRAPUR. P P P P P P P 7 222 1554 0 0 1554 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430007001WL0019408 Credited 02/09/2022   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 9324 Amount Paid Other 6216

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

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

Total man days : 70