Muster Roll No. : 2272	Date From : 02/05/2024    Date To : 08/05/2024	Sanction No. : 2430007/2023-2024/170204/AS    Sanction Date : 02/11/2023
Work Code : 2430007001/IC/10606437	Work Name : Const of Earthen Trench at Beniaguda Mango Plantation(AAP-22-23)

Measurement Book Detail

MB NO.  1/2024-25        Page NO.  6

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 GOMATI PUJARI(Wife) OR-30-007-001-001/32684 OTHER CHANDRAPUR. P P P P P P P 7 352 2464 0 0 2464 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430007001WL004830 Credited 22/05/2024   MARDARAJ MAJHI 2 JADU MAJHI(Self) OR-30-007-001-001/32716 ST CHANDRAPUR. P P P P P P P 7 352 2464 0 0 2464 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430007001WL004830 Credited 22/05/2024   MARDARAJ MAJHI 3 SAROJ HARIJON(Self) OR-30-007-001-001/32778 OTHER CHANDRAPUR. P P P P P P P 7 352 2464 0 0 2464 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430007001WL004830 Credited 22/05/2024   MARDARAJ MAJHI 4 INDU MAJHI(Wife) OR-30-007-001-001/32716 ST CHANDRAPUR. P P P P P P P 7 352 2464 0 0 2464 UNION BANK OF INDIA PAPADAHANDI UBIN0819409 2430007001WL004830 Credited 22/05/2024   MARDARAJ MAJHI 5 BELAR PURI(Self) OR-30-007-001-001/32770 OTHER CHANDRAPUR. P P P P P P P 7 352 2464 0 0 2464 UNION BANK OF INDIA PAPADAHANDI UBIN0819409 2430007001WL004830 Credited 22/05/2024   MARDARAJ MAJHI 6 TAPAN HARIJON(Self) OR-30-007-001-001/32673 OTHER CHANDRAPUR. P P P P P P P 7 352 2464 0 0 2464 UNION BANK OF INDIA PAPADAHANDI UBIN0819409 2430007001WL004830 Credited 22/05/2024   MARDARAJ MAJHI 7 NIHAR RANJAN BENYA(Self) OR-30-007-001-001/32678 OTHER CHANDRAPUR. P P P P P P P 7 352 2464 0 0 2464 STATE BANK OF INDIA PAPADAHANDI SBIN0004737 2430007001WL004830 Credited 22/05/2024   MARDARAJ MAJHI 8 JOHAN BENYA(Self) OR-30-007-001-001/32679 OTHER CHANDRAPUR. P P P P P P P 7 352 2464 0 0 2464 STATE BANK OF INDIA PAPADAHANDI SBIN0004737 2430007001WL004830 Credited 22/05/2024   MARDARAJ MAJHI 9 JITENDRA BISSOYI(Self) OR-30-007-001-001/32672 OTHER CHANDRAPUR. P P P A A P P 5 352 1760 0 0 1760 STATE BANK OF INDIA PAPADAHANDI SBIN0004737 2430007001WL004830 Credited 22/05/2024   MARDARAJ MAJHI 10 DAMU HARIJON(Self) OR-30-007-001-001/32670 OTHER CHANDRAPUR. P P P P P P P 7 352 2464 0 0 2464 STATE BANK OF INDIA PAPADAHANDI SBIN0004737 2430007001WL004830 Credited 22/05/2024   MARDARAJ MAJHI Daily Attendence 10 10 10 9 9 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 4928 Amount Paid Other 19008

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

Total Cash payment(In Rs.) Cash 23936 Average Per labour 2393.6001

Total man days : 68