Muster Roll No. : 32661	Date From : 28/12/2023    Date To : 03/01/2024	Sanction No. : 2430007/2023-2024/179179/AS    Sanction Date : 23/11/2023
Work Code : 2430007001/DP/10863803	Work Name : Const of Earthen Trench at Chandrapur Cashew Plantation(AAP-22-23) (2430007001/DP/10863803)

Measurement Book Detail

MB NO.  1/2022/23        Page NO.  99

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 2430007001WL072367 Credited 12/03/2024   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 2430007001WL072367 Credited 11/01/2024   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 2430007001WL072367 Credited 12/03/2024   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 2430007001WL072367 Credited 12/03/2024   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 2430007001WL072367 Credited 11/01/2024   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 2430007001WL072367 Credited 11/01/2024   7 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 2430007001WL072367 Credited 12/03/2024   8 DEBAKI MAJHI OR-30-007-001-001/15298 ST CHANDRAPUR. P P P P P P P 7 352 2464 0 0 2464 UNION BANK OF INDIA PAPADAHANDI UBIN0819409 2430007001WL072367 Credited 12/03/2024   9 DASUDA HARIJON(Wife) OR-30-007-001-001/32528 SC CHANDRAPUR. P P P P P P P 7 352 2464 0 0 2464 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB 2430007001WL072367 Credited 11/01/2024   10 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 2430007001WL072367 Credited 12/03/2024   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 2464 Amount Paid ST 19712 Amount Paid Other 2464

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

Total Cash payment(In Rs.) Cash 24640 Average Per labour 2464

Total man days : 70