Muster Roll No. : 38413	Date From : 16/03/2024    Date To : 29/03/2024	Sanction No. : 2284-PPD-ITDA-23/24    Sanction Date : 30/05/2023
Work Code : 2430/WC/10852336	Work Name : Earthen Trench Work at Chandrapur majhisahi to Kamarani bhata (2430/WC/10852336)

Measurement Book Detail

MB NO.  27/23-24        Page NO.  75

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 8 9 10 11 12 13 14 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 CHANDRU ODD OR-30-007-001-001/15295 OTHER CHANDRAPUR. P P P P P P P P P P P P P P 14 352 4928 0 0 4928 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430007WL081155 Credited 13/04/2024   DHARMENDRA BISSOI 2 LACHHMA GOUD OR-30-007-001-001/15189 OTHER CHANDRAPUR. P P P P P P P P P P P P P P 14 352 4928 0 0 4928 UTKAL GRAMYA BANK MAIDALPUR 281 2430007WL081155 Credited 31/03/2024   DHARMENDRA BISSOI 3 RAJMANI HARIJAN OR-30-007-001-001/15191 SC CHANDRAPUR. P P P P P P P P P P P P P P 14 352 4928 0 0 4928 UNION BANK OF INDIA PAPADAHANDI UBIN0819409 2430007WL081155 Credited 13/04/2024   DHARMENDRA BISSOI 4 KAMALSAY HARIJAN OR-30-007-001-001/15197 SC CHANDRAPUR. P P P P P P P P P P P P P P 14 352 4928 0 0 4928 UNION BANK OF INDIA PAPADAHANDI UBIN0819409 2430007WL081155 Credited 13/04/2024   DHARMENDRA BISSOI 5 RUPDHAR MAJHI OR-30-007-001-001/15206 ST CHANDRAPUR. P P P P P P P P P P P P P P 14 352 4928 0 0 4928 STATE BANK OF INDIA PAPADAHANDI SBIN0004737 2430007WL081155 Credited 13/04/2024   DHARMENDRA BISSOI 6 DALIMBA MAJHI OR-30-007-001-001/15211 ST CHANDRAPUR. P P P P P P P P P P P P P P 14 352 4928 0 0 4928 STATE BANK OF INDIA PAPADAHANDI SBIN0004737 2430007WL081155 Credited 13/04/2024   DHARMENDRA BISSOI 7 BUDHA ODD OR-30-007-001-001/15291 OTHER CHANDRAPUR. P P P P P P P P P P P P P P 14 352 4928 0 0 4928 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB 2430007WL081155 Credited 31/03/2024   DHARMENDRA BISSOI 8 LAXMAN NISHI OR-30-007-001-001/15196 ST CHANDRAPUR. P P P P P P P P P P P P P P 14 352 4928 0 0 4928 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB 2430007WL081155 Credited 31/03/2024   DHARMENDRA BISSOI 9 ASMATI MAJHI OR-30-007-001-001/15352 ST CHANDRAPUR. P P P P P P P P P P P P P P 14 352 4928 0 0 4928 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB 2430007WL081155 Credited 13/04/2024   DHARMENDRA BISSOI 10 GOMAE MAJHI OR-30-007-001-001/15203 ST CHANDRAPUR. P P P P P P P P P P P P P P 14 352 4928 0 0 4928 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB 2430007WL081155 Credited 13/04/2024   DHARMENDRA BISSOI Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 9856 Amount Paid ST 24640 Amount Paid Other 14784

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

Total Cash payment(In Rs.) Cash 49280 Average Per labour 4928

Total man days : 140