Muster Roll No. : 31157	Date From : 21/12/2023    Date To : 27/12/2023	Sanction No. : 2430007/2023-2024/78313/AS    Sanction Date : 22/06/2023
Work Code : 2430007/WC/10620289	Work Name : CONST OF PROTECTION WALL AT GHANA MAJHI BEDA NALLAH(aap-22-23)

Measurement Book Detail

MB NO.  27/2023-24        Page NO.  102

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 KUSHA MAJHI(Self) OR-30-007-001-001/32804 OTHER CHANDRAPUR. P P P P P P P 7 352 2464 0 0 2464 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430007WL070523 Credited 30/12/2023   2 HEMLATA BISSOYI(Wife) OR-30-007-001-001/32814 OTHER CHANDRAPUR. P P P P P P P 7 352 2464 0 0 2464 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430007WL070523 Credited 30/12/2023   3 DAMANI MAJHI(Wife) OR-30-007-001-001/32823 ST CHANDRAPUR. P P P P P P P 7 352 2464 0 0 2464 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430007WL070523 Credited 30/12/2023   4 RAJENDRA BISOI(Self) OR-30-007-001-001/32825 OTHER CHANDRAPUR. P P P P P P P 7 352 2464 0 0 2464 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430007WL070523 Credited 30/12/2023   5 KUMAY MAJHI(Self) OR-30-007-001-001/32865 OTHER CHANDRAPUR. P P P P P P P 7 352 2464 0 0 2464 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430007WL070523 Credited 30/12/2023   6 PADMA MAJHI(Self) OR-30-007-001-001/32867 OTHER CHANDRAPUR. P P P P P P P 7 352 2464 0 0 2464 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430007WL070523 Credited 09/03/2024   7 BUDURAM GOUDA(Self) OR-30-007-001-001/32877 OTHER CHANDRAPUR. P P P P P P P 7 352 2464 0 0 2464 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB 2430007WL070523 Credited 09/03/2024   8 BINADHAR OAD(Self) OR-30-007-001-001/32876 OTHER CHANDRAPUR. P P P P P P P 7 352 2464 0 0 2464 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB 2430007WL070523 Credited 09/03/2024   9 PRAMILA MAJHI(Wife) OR-30-007-001-001/32791 OTHER CHANDRAPUR. P P P P P P P 7 352 2464 0 0 2464 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB 2430007WL070523 Credited 30/12/2023   10 MANKI MAJHI(Wife) OR-30-007-001-001/32792 OTHER CHANDRAPUR. P P P P P P P 7 352 2464 0 0 2464 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB 2430007WL070523 Credited 30/12/2023   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2464 Amount Paid Other 22176

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

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

Total man days : 70