Muster Roll No. : 2274	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 MONALISA HARIJAN(Self) OR-30-007-001-001/33097 SC 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 ABHISEK BENYA(Self) OR-30-007-001-001/33102 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 Daily Attendence 2 2 2 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 2464 Amount Paid ST 0 Amount Paid Other 2464

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

Total Cash payment(In Rs.) Cash 4928 Average Per labour 2464

Total man days : 14