Muster Roll No. : 37877	Date From : 10/03/2024    Date To : 16/03/2024	Sanction No. : 2430007/2023-2024/179199/AS    Sanction Date : 23/11/2023
Work Code : 2430007001/DP/10865136	Work Name : Const of Earthen Canal from Asmanguda to Ghusuramaruguda(aap-23-24) (2430007001/DP/10865136)

Measurement Book Detail

MB NO.  1/2023/24        Page NO.  50

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 SANU MAJHI(Self) OR-30-007-001-001/32648 OTHER CHANDRAPUR. P P P P P P P 7 352 2464 0 0 2464 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430007001WL080214 Credited 13/04/2024   2 RUKMANI MAJHI(Wife) OR-30-007-001-001/32648 OTHER CHANDRAPUR. P P P P P P P 7 352 2464 0 0 2464 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430007001WL080214 Credited 13/04/2024   3 KRUSHAN MAJHI(Self) OR-30-007-001-001/32649 OTHER CHANDRAPUR. P P P P P P P 7 352 2464 0 0 2464 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430007001WL080214 Credited 13/04/2024   4 NILAKANTHA NMAJHI(Self) OR-30-007-001-001/32652 OTHER CHANDRAPUR. P P P P P P P 7 352 2464 0 0 2464 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430007001WL080214 Credited 13/04/2024   5 LAKHI MAJHI(Self) OR-30-007-001-001/32655 OTHER CHANDRAPUR. P P P P P P P 7 352 2464 0 0 2464 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430007001WL080214 Credited 12/04/2024   6 HALDHAR MAJHI(Self) OR-30-007-001-001/32656 OTHER CHANDRAPUR. P P P P P P P 7 352 2464 0 0 2464 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430007001WL080214 Credited 13/04/2024   7 KRUTIBAS MAJHI(Self) OR-30-007-001-001/32686 OTHER CHANDRAPUR. P P P P P P P 7 352 2464 0 0 2464 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430007001WL080214 Credited 13/04/2024   8 KRUPASINDHU MAJHI(Self) OR-30-007-001-001/32689 OTHER CHANDRAPUR. P P P P P P P 7 352 2464 0 0 2464 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430007001WL080214 Credited 13/04/2024   9 BANAMALI MAJHI(Self) OR-30-007-001-001/32691 OTHER CHANDRAPUR. P P P P P P P 7 352 2464 0 0 2464 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430007001WL080214 Credited 13/04/2024   10 JAYA MAJHI(Self) OR-30-007-001-001/32772 OTHER CHANDRAPUR. P P P P P P P 7 352 2464 0 0 2464 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430007001WL080214 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 0 Amount Paid Other 24640

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

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

Total man days : 70