Muster Roll No. : 36719	Date From : 04/03/2024    Date To : 10/03/2024	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)

Measurement Book Detail

MB NO.  1/2023/24        Page NO.  41

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 DINABANDHU ORDA(Self) OR-30-007-001-001/32883 OTHER CHANDRAPUR. P P P P P P P 7 352 2464 0 0 2464 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430007001WL079631 Credited 14/03/2024   MARDARAJ MAJHI 2 BADAR MAJHI(Self) OR-30-007-001-001/32884 SC CHANDRAPUR. P P P P P P P 7 352 2464 0 0 2464 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430007001WL079631 Credited 14/03/2024   MARDARAJ MAJHI 3 SHUKALDEI MAJHI(Wife) OR-30-007-001-001/32884 SC CHANDRAPUR. P P P P P P P 7 352 2464 0 0 2464 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430007001WL079631 Credited 14/03/2024   MARDARAJ MAJHI 4 BABULI MAJHI(Self) OR-30-007-001-001/33084 ST CHANDRAPUR. P P P P P P P 7 352 2464 0 0 2464 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430007001WL079631 Credited 14/03/2024   MARDARAJ MAJHI 5 CHAKA MAJHI(Self) OR-30-007-001-001/33085 ST CHANDRAPUR. P P P P P P P 7 352 2464 0 0 2464 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430007001WL079631 Credited 14/03/2024   MARDARAJ MAJHI 6 PADMANI ODA(Self) OR-30-007-001-001/33088 SC CHANDRAPUR. P P P P P P P 7 352 2464 0 0 2464 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430007001WL079631 Credited 14/03/2024   MARDARAJ MAJHI 7 CHANCHALA GOUD(Self) OR-30-007-001-001/33090 OTHER CHANDRAPUR. P P P P P P P 7 352 2464 0 0 2464 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430007001WL079631 Credited 14/03/2024   MARDARAJ MAJHI 8 SUSANTA MAJHI(Self) OR-30-007-001-001/33094 ST CHANDRAPUR. P P P P P P P 7 352 2464 0 0 2464 UTKAL GRAMYA BANK TUMBERLA,NABARANGPUR SBIN0RRUKGB 2430007001WL079631 Credited 13/04/2024   MARDARAJ MAJHI 9 RAMBATI MAJHI(Self) OR-30-007-001-001/33083 ST CHANDRAPUR. P P P P P P P 7 352 2464 0 0 2464 PUNJAB NATIONAL BANK Nabarangpur PUNB0167020 2430007001WL079631 Credited 14/03/2024   MARDARAJ MAJHI 10 RAMESH MIRGAN(Self) OR-30-007-001-001/32878 OTHER CHANDRAPUR. P P P P P P P 7 352 2464 0 0 2464 STATE BANK OF INDIA PAPADAHANDI SBIN0004737 2430007001WL079631 Credited 14/03/2024   MARDARAJ MAJHI Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 7392 Amount Paid ST 9856 Amount Paid Other 7392

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

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

Total man days : 70