Muster Roll No. : 31613	Date From : 18/12/2023    Date To : 31/12/2023	Sanction No. : 2284-PPD-ITDA-23/24    Sanction Date : 30/05/2023
Work Code : 2430/WC/10852334	Work Name : Earthen Trench Work at Budiaguda to bijakot deng (2430/WC/10852334)

Measurement Book Detail

MB NO.  27/2023-2024        Page NO.  40

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 SAMARU MAJHI OR-30-007-001-001/15243 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 2430007WL071470 Credited 09/03/2024   2 DEBA GOUD OR-30-007-001-001/15362 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 2430007WL071470 Credited 09/03/2024   3 BHAGBAN MAJHI OR-30-007-001-001/15265 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 281 2430007WL071470 Credited 09/03/2024   4 LALIT MAJHI OR-30-007-001-001/15057 ST 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 2430007WL071470 Credited 09/03/2024   5 dhanamati majhi(Self) OR-30-007-001-001/32516 ST 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 2430007WL071470 Credited 09/03/2024   6 BHANUMATI BISSOYI OR-30-007-001-001/15355 OTHER 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 2430007WL071470 Credited 09/03/2024   7 SHANBARI 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 UNION BANK OF INDIA PAPADAHANDI UBIN0819409 2430007WL071470 Credited 09/03/2024   8 SADASHIB GOUD OR-30-007-001-001/15361 OTHER CHANDRAPUR. P P P P P P A P P P P P P P 13 352 4576 0 0 4576 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB 2430007WL071470 Credited 09/03/2024   9 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 2430007WL071470 Credited 05/01/2024   10 LAXMI MAJHI OR-30-007-001-001/15057 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 2430007WL071470 Credited 09/03/2024   Daily Attendence 10 10 10 10 10 10 9 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 29568 Amount Paid Other 19360

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

Total Cash payment(In Rs.) Cash 48928 Average Per labour 4892.7998

Total man days : 139