Muster Roll No. : 2270	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 SUBASINI SUNA OR-30-007-001-001/15325 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 2 CHATUR HARIJAN OR-30-007-001-001/15364 SC 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 3 PANKAJINI HARIJAN OR-30-007-001-001/15364 SC 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 4 JOGENDRA HARIJAN(Self) OR-30-007-001-001/32509 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 5 SURENDRA SUNA OR-30-007-001-001/15325 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 6 PHAKIR HARIJAN(Self) OR-30-007-001-001/32508 OTHER CHANDRAPUR. P P P P P P P 7 352 2464 0 0 2464 CANARA BANK NABARANGPUR CNRB0004428 2430007001WL004830 Credited 22/05/2024   MARDARAJ MAJHI 7 RAMESH HARIJAN OR-30-007-001-001/15340 SC CHANDRAPUR. P P P P P P P 7 352 2464 0 0 2464 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB 2430007001WL004830 Credited 22/05/2024   MARDARAJ MAJHI 8 DASUDA HARIJON(Wife) OR-30-007-001-001/32528 SC CHANDRAPUR. P P P P P P P 7 352 2464 0 0 2464 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB 2430007001WL004830 Credited 22/05/2024   MARDARAJ MAJHI 9 NAMITA HARIJAN(Wife) OR-30-007-001-001/32509 OTHER CHANDRAPUR. P P P P P P P 7 352 2464 0 0 2464 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB 2430007001WL004830 Credited 22/05/2024   MARDARAJ MAJHI 10 CHAMPA MAJHI(Wife) OR-30-007-001-001/32551 ST CHANDRAPUR. P P P P P P P 7 352 2464 0 0 2464 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB 2430007001WL004830 Credited 22/05/2024   MARDARAJ MAJHI Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 9856 Amount Paid ST 2464 Amount Paid Other 12320

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

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

Total man days : 70