Muster Roll No. : 4333	Date From : 05/06/2024    Date To : 18/06/2024	Sanction No. : 4249-PPD-ITDA-23/24    Sanction Date : 11/07/2023
Work Code : 2430/LD/10761677	Work Name : Land Leveling Work Of Laxmidhar Bhatra and 4 Other. (2430/LD/10761677)

Measurement Book Detail

MB NO.  02/23-24        Page NO.  67

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 DANAE OAD(Wife) OR-30-007-001-001/32724 ST 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 2430007WL009615 Credited 21/06/2024   2 ARJUN OAD(Self) OR-30-007-001-001/32725 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 2430007WL009615 Credited 21/06/2024   3 GHASINI OAD(Wife) OR-30-007-001-001/32726 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 2430007WL009615 Credited 21/06/2024   4 BUDU OAD(Self) OR-30-007-001-001/32727 ST 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 2430007WL009615 Credited 21/06/2024   5 BANAMALI OAD(Self) OR-30-007-001-001/32728 ST 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 2430007WL009615 Credited 21/06/2024   6 CHITAE OAD(Wife) OR-30-007-001-001/32728 ST 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 2430007WL009615 Credited 21/06/2024   7 BIPIN GOUDA(Self) OR-30-007-001-001/32730 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 2430007WL009615 Credited 21/06/2024   8 KAMALA GOUDA(Wife) OR-30-007-001-001/32730 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 2430007WL009615 Credited 21/06/2024   9 KALABATI MAJHI(Wife) OR-30-007-001-001/32732 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 2430007WL009615 Credited 21/06/2024   10 GOMATI MAJHI(Wife) OR-30-007-001-001/32733 ST 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 2430007WL009615 Credited 21/06/2024   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 24640 Amount Paid Other 24640

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

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

Total man days : 140