Muster Roll No. : 13819	Date From : 13/03/2024    Date To : 19/03/2024	Sanction No. : 2421002/2023-2024/148579/AS    Sanction Date : 12/09/2023
Work Code : 2421002005/RC/10577603	Work Name : IMP OF GOUALPUR TO BAMADA ROAD (2421002005/RC/10577603)

Measurement Book Detail

MB NO.  04/2023-24        Page NO.  87

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 Suresh Majhi OR-21-002-005-006/4516 ST Goalpur P P P P P P P 7 237 1659 0 0 1659 ODISHA GRAMYA BANK BAJRAKOTE IOBA0ROGB01 2421002WL089111 Credited 13/04/2024   2 GANGA MURMU(Self) OR-21-002-005-006/28701683 ST Goalpur P P P P P P P 7 237 1659 0 0 1659 ODISHA GRAMYA BANK BAJRAKOTE IOBA0ROGB01 2421002WL089111 Credited 13/04/2024   3 MALATI MAJHI(Daughter-in-Law) OR-21-002-005-006/4516 ST Goalpur P P P P P P P 7 237 1659 0 0 1659 UNION BANK OF INDIA KULUMA UBIN0828700 2421002WL089111 Credited 13/04/2024   4 DEHLA HEMBRAM(Wife) OR-21-002-005-006/28701493 ST Goalpur P P P P P P P 7 237 1659 0 0 1659 UNION BANK OF INDIA KULUMA UBIN0828700 2421002WL089111 Credited 13/04/2024   5 LAXMAN HANSADAH(Self) OR-21-002-005-006/28701494 ST Goalpur P P P P P P P 7 237 1659 0 0 1659 UNION BANK OF INDIA KULUMA UBIN0828700 2421002WL089111 Credited 13/04/2024   6 SAR HANSADAH(Wife) OR-21-002-005-006/28701494 ST Goalpur P P P P P P P 7 237 1659 0 0 1659 UNION BANK OF INDIA KULUMA UBIN0828700 2421002WL089111 Credited 13/04/2024   7 MUKHI MAJHI(Wife) OR-21-002-005-006/28701495 ST Goalpur P P P P P P P 7 237 1659 0 0 1659 UNION BANK OF INDIA KULUMA UBIN0828700 2421002WL089111 Credited 13/04/2024   8 JIBAN MAJHI(Self) OR-21-002-005-006/28701496 ST Goalpur P P P P P P P 7 237 1659 0 0 1659 UNION BANK OF INDIA KULUMA UBIN0828700 2421002WL089111 Credited 13/04/2024   9 PANDU MAJHI(Self) OR-21-002-005-006/28701500 ST Goalpur P P P P P P P 7 237 1659 0 0 1659 UNION BANK OF INDIA KULUMA UBIN0828700 2421002WL089111 Credited 13/04/2024   10 SHARAT MAJHI(Self) OR-21-002-005-006/28701501 ST Goalpur P P P P P P P 7 237 1659 0 0 1659 UNION BANK OF INDIA KULUMA UBIN0828700 2421002WL089111 Credited 13/04/2024   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 16590 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 16590 Average Per labour 1659

Total man days : 70