Muster Roll No. : 36718	Date From : 04/03/2024    Date To : 10/03/2024	Sanction No. : 2430007/2023-2024/4660/AS    Sanction Date : 09/02/2024
Work Code : 2430007001/DP/10866294	Work Name : Const of Earthen Trench from Bhagatguda to Pandripani(aap-23-24)

Measurement Book Detail

MB NO.  1/2023/24        Page NO.  41

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 BHAGIRATI MAJHI(Self) OR-30-007-001-001/32864 OTHER CHANDRAPUR. P P P P P P P 7 352 2464 0 0 2464 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430007001WL079631 Credited 14/03/2024   MARDARAJ MAJHI 2 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 2430007001WL079631 Credited 14/03/2024   MARDARAJ MAJHI 3 CHANDRA PUJARI(Husband) 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 2430007001WL079631 Credited 14/03/2024   MARDARAJ MAJHI 4 MANGATU MAJHI(Self) OR-30-007-001-001/32866 OTHER CHANDRAPUR. P P P P P P P 7 352 2464 0 0 2464 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430007001WL079631 Credited 14/03/2024   MARDARAJ MAJHI 5 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 2430007001WL079631 Credited 14/03/2024   MARDARAJ MAJHI 6 DAMU MAJHI(Self) OR-30-007-001-001/32868 OTHER CHANDRAPUR. P P P P P P P 7 352 2464 0 0 2464 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430007001WL079631 Credited 14/03/2024   MARDARAJ MAJHI 7 GHANA BISSOY(Self) OR-30-007-001-001/32869 OTHER CHANDRAPUR. P P P P P P P 7 352 2464 0 0 2464 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430007001WL079631 Credited 14/03/2024   MARDARAJ MAJHI 8 PITRA BENYA(Self) OR-30-007-001-001/32873 OTHER CHANDRAPUR. P P P P P P P 7 352 2464 0 0 2464 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430007001WL079631 Credited 13/04/2024   MARDARAJ MAJHI 9 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 2430007001WL079631 Credited 14/03/2024   MARDARAJ MAJHI 10 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 2430007001WL079631 Credited 14/03/2024   MARDARAJ MAJHI Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 24640

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

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

Total man days : 70