Muster Roll No. : 31155	Date From : 21/12/2023    Date To : 27/12/2023	Sanction No. : 2430007/2023-2024/78313/AS    Sanction Date : 22/06/2023
Work Code : 2430007/WC/10620289	Work Name : CONST OF PROTECTION WALL AT GHANA MAJHI BEDA NALLAH(aap-22-23)

Measurement Book Detail

MB NO.  27/2023-24        Page NO.  102

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 PARBATI MAJHI OR-30-007-001-001/15339 ST CHANDRAPUR. P P P P P P P 7 352 2464 0 0 2464 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430007WL070523 Credited 09/03/2024   2 DHARMENDRA BISSOYI(Self) OR-30-007-001-001/32717 ST CHANDRAPUR. P P P P P P P 7 352 2464 0 0 2464 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430007WL070523 Credited 30/12/2023   3 BELO OAD(Wife) OR-30-007-001-001/32722 ST CHANDRAPUR. P P P P P P P 7 352 2464 0 0 2464 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430007WL070523 Credited 09/03/2024   4 BANAMALI OAD(Self) OR-30-007-001-001/32728 ST CHANDRAPUR. P P P P P P P 7 352 2464 0 0 2464 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430007WL070523 Credited 09/03/2024   5 BALRAM MAJHI(Self) OR-30-007-001-001/32744 ST CHANDRAPUR. P P P P P P P 7 352 2464 0 0 2464 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430007WL070523 Credited 30/12/2023   6 JAMUNA MAJHI(Wife) OR-30-007-001-001/32744 ST CHANDRAPUR. P P P P P P P 7 352 2464 0 0 2464 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430007WL070523 Credited 30/12/2023   7 GOBINDA GOUDA(Self) OR-30-007-001-001/32488 OTHER CHANDRAPUR. P P P P P P P 7 352 2464 0 0 2464 UNION BANK OF INDIA NABARANGPUR UBIN0562513 2430007WL070523 Credited 30/12/2023   8 PHULO ODD(Wife) OR-30-007-001-001/32519 OTHER CHANDRAPUR. P P P P P P P 7 352 2464 0 0 2464 UNION BANK OF INDIA PAPADAHANDI UBIN0819409 2430007WL070523 Credited 09/03/2024   9 ASMATI MAJHI OR-30-007-001-001/15352 ST CHANDRAPUR. P P P P P P P 7 352 2464 0 0 2464 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB 2430007WL070523 Credited 09/03/2024   Daily Attendence 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 17248 Amount Paid Other 4928

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

Total Cash payment(In Rs.) Cash 22176 Average Per labour 2464

Total man days : 63