Muster Roll No. : 38055	Date From : 19/03/2024    Date To : 25/03/2024	Sanction No. : 2430007/2023-2024/4660/AS    Sanction Date : 09/02/2024
Work Code : 2430007001/DP/10866294	Work Name : Const of Earthen Trench from Bhagatguda to Pandripani(aap-23-24) (2430007001/DP/10866294)

Measurement Book Detail

MB NO.  1/2022/23        Page NO.  197

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 JADAB MAJHI(Self) OR-30-007-001-001/32719 OTHER CHANDRAPUR. P P P P P P P 7 352 2464 0 0 2464 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430007001WL080902 Credited 13/04/2024   DHARMENDRA BISSOI 2 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 2430007001WL080902 Credited 13/04/2024   DHARMENDRA BISSOI 3 SUSILA OAD(Wife) OR-30-007-001-001/32723 ST CHANDRAPUR. P P P P P P P 7 352 2464 0 0 2464 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430007001WL080902 Credited 13/04/2024   DHARMENDRA BISSOI 4 SUKMANOAD(Self) OR-30-007-001-001/32724 ST CHANDRAPUR. P P P P P P P 7 352 2464 0 0 2464 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430007001WL080902 Credited 13/04/2024   DHARMENDRA BISSOI 5 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 2430007001WL080902 Credited 13/04/2024   DHARMENDRA BISSOI 6 CHITAE OAD(Wife) 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 2430007001WL080902 Credited 13/04/2024   DHARMENDRA BISSOI 7 SUBHADRA MAJHI(Wife) OR-30-007-001-001/32740 ST CHANDRAPUR. P P P P P P P 7 352 2464 0 0 2464 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430007001WL080902 Credited 29/03/2024   DHARMENDRA BISSOI 8 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 2430007001WL080902 Credited 29/03/2024   DHARMENDRA BISSOI 9 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 2430007001WL080902 Credited 29/03/2024   DHARMENDRA BISSOI 10 SATAY MAJHI(Wife) OR-30-007-001-001/32745 ST CHANDRAPUR. P P P P P P P 7 352 2464 0 0 2464 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430007001WL080902 Credited 29/03/2024   DHARMENDRA BISSOI Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 22176 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