Muster Roll No. : 21643	Date From : 15/12/2022    Date To : 21/12/2022	Sanction No. : 2430004/2020-2021/248955/AS    Sanction Date : 17/11/2020
Work Code : 2430004023/RC/10426713	Work Name : Imp of road from Dangariguda village road eith CC work (2430004023/RC/10426713)

Measurement Book Detail

MB NO.  5        Page NO.  30

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 RATAN BHATRA(Self) OR-30-004-006-004/31360 ST ICHHAPUR A A P P P P P 5 222 1110 0 0 1110 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430004023WL0033935 Credited 23/02/2023   2 PAR MAJHI(Self) OR-30-004-006-004/31362 ST ICHHAPUR A A P P P P P 5 222 1110 0 0 1110 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430004023WL0033935 Credited 23/02/2023   3 HALADHAR BHATRA(Self) OR-30-004-006-004/31366 ST ICHHAPUR A A P P P P P 5 222 1110 0 0 1110 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430004023WL0033935 Credited 23/02/2023   4 RUKAMANI BHATRA(Wife) OR-30-004-006-004/31366 ST ICHHAPUR A A P P P P P 5 222 1110 0 0 1110 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430004023WL0033935 Credited 23/02/2023   5 SANJUKTA NAYAK(Self) OR-30-004-006-004/31370 ST ICHHAPUR A A P P P P P 5 222 1110 0 0 1110 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430004023WL0033935 Credited 23/02/2023   6 MANGAL MAJHI(Self) OR-30-004-006-004/31371 ST ICHHAPUR A A P P P P P 5 222 1110 0 0 1110 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430004023WL0033935 Credited 23/02/2023   7 PADAMANI MAJHI(Wife) OR-30-004-006-004/31371 ST ICHHAPUR A A P P P P P 5 222 1110 0 0 1110 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430004023WL0033935 Credited 23/02/2023   8 KAMAL BHATRA(Self) OR-30-004-006-004/31373 ST ICHHAPUR A A P P P P P 5 222 1110 0 0 1110 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430004023WL0033935 Credited 23/02/2023   9 GOMATI BHATRA(Wife) OR-30-004-006-004/31373 ST ICHHAPUR A A P P P P P 5 222 1110 0 0 1110 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430004023WL0033935 Credited 23/02/2023   10 DANGAR GOUD(Self) OR-30-004-006-004/31374 ST ICHHAPUR A A P P P P P 5 222 1110 0 0 1110 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430004023WL0033935 Credited 23/02/2023   Daily Attendence 0 0 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 11100 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 11100 Average Per labour 1110

Total man days : 50