Muster Roll No. : 17858	Date From : 02/11/2022    Date To : 08/11/2022	Sanction No. : 2430002/2022-2023/135135/AS    Sanction Date : 28/07/2022
Work Code : 2430002007/LD/10685848	Work Name : CONST OF STAGEED TRENCH AT MAJHIGHAR MUNDA KAJU FIELD (2430002007/LD/10685848)

Measurement Book Detail

MB NO.  01/2022-23        Page NO.  12

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 GURABARI JANI(Self) OR-30-002-007-002/349830 ST BHANDIMAL A A A A P P A 2 222 444 0 0 444 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430002007WL0027082 Credited 21/11/2022   2 SANADHAR JANI(Self) OR-30-002-007-002/349831 ST BHANDIMAL A A A A A P A 1 222 222 0 0 222 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430002007WL0027082 Credited 21/11/2022   3 CHAITAN JANI(Self) OR-30-002-007-002/349832 ST BHANDIMAL A A A A A P A 1 222 222 0 0 222 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430002007WL0027082 Credited 21/11/2022   4 MINA KUMARI GUPTA(Self) OR-30-002-007-003/34855 OTHER DEOGAM A A A A A P A 1 222 222 0 0 222 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430002007WL0027082 Credited 21/11/2022   5 PRAKASH GUPTA(Self) OR-30-002-007-003/34856 OTHER DEOGAM A A A A A P A 1 222 222 0 0 222 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430002007WL0027082 Credited 21/11/2022   6 AMIT GUPTA(Self) OR-30-002-007-003/34857 OTHER DEOGAM A A A A A P A 1 222 222 0 0 222 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430002007WL0027082 Credited 21/11/2022   7 BIKASH GUPTA(Self) OR-30-002-007-003/34858 OTHER DEOGAM A A A A A P A 1 222 222 0 0 222 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430002007WL0027082 Credited 21/11/2022   8 DEBA JANI(Self) OR-30-002-007-003/349833 ST DEOGAM P P A A A P A 3 222 666 0 0 666 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430002007WL0027082 Credited 21/11/2022   9 SABITRI JANI(Self) OR-30-002-007-003/349834 ST DEOGAM P A P A A P P 4 222 888 0 0 888 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430002007WL0027082 Credited 21/11/2022   10 JITENDRA PRASAD GUPTA(Self) OR-30-002-007-003/34854 OTHER DEOGAM A A A A A P A 1 222 222 0 0 222 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002007WL0027082 Credited 21/11/2022   Daily Attendence 2 1 1 0 1 10 1

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2442 Amount Paid Other 1110

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

Total Cash payment(In Rs.) Cash 3552 Average Per labour 355.2

Total man days : 16