Muster Roll No. : 3435	Date From : 21/05/2024    Date To : 27/05/2024	Sanction No. : 2404066/2022-2023/2968/AS    Sanction Date : 02/02/2023
Work Code : 2404066009/WH/10507419	Work Name : RENOVATION OF RAJA BANDHA (NEAR KHADIPAHADI) (2404066009/WH/10507419)

Measurement Book Detail

MB NO.  06/23-24        Page NO.  21

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 FULAMANI MAJHI(Wife) OR-04-066-009-010/23153 ST POKHARIA P P P P P P A 6 254 1524 0 0 1524 INDIA POST PAYMENTS BANK BARIPADA IPOS0000001 2404066009WL059895 Credited 06/06/2024   2 FULASWARI MURMU(Wife) OR-04-066-009-010/23148 ST POKHARIA P P P P P P A 6 254 1524 0 0 1524 INDIA POST PAYMENTS BANK BARIPADA IPOS0000001 2404066009WL059895 Credited 06/06/2024   3 SUREI HANSDAH(Self) OR-04-066-009-010/23519 ST POKHARIA P P P P P P A 6 254 1524 0 0 1524 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL059895 Credited 06/06/2024   4 FULAMANI MAJHI(Wife) OR-04-066-009-010/23524 ST POKHARIA P P P P P P A 6 254 1524 0 0 1524 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL059895 Credited 06/06/2024   5 SANATAN HANSDAH(Son) OR-04-066-009-010/23524 ST POKHARIA P P P P P P A 6 254 1524 0 0 1524 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL059895 Credited 06/06/2024   6 SAMBARI MAJHI(Self) OR-04-066-009-010/23151 ST POKHARIA P P P P P P A 6 254 1524 0 0 1524 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL059895 Credited 06/06/2024   7 HEKIM MAJHI(Son) OR-04-066-009-010/23153 ST POKHARIA P P P P P P A 6 254 1524 0 0 1524 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL059895 Credited 06/06/2024   8 LUSKI MAJHI(Wife) OR-04-066-009-010/23142-A ST POKHARIA P P P P P P A 6 254 1524 0 0 1524 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL059895 Credited 06/06/2024   9 SURUBALI MAJHI(Wife) OR-04-066-009-010/23528 ST POKHARIA P P P P P P A 6 254 1524 0 0 1524 BANK OF INDIA SIRSA BKID0005457 2404066009WL059895 Credited 06/06/2024   10 SALKHAN MAJHI(Self) OR-04-066-009-010/23528 ST POKHARIA P P P P P P A 6 254 1524 0 0 1524 BANK OF INDIA SIRSA BKID0005457 2404066009WL059895 Credited 06/06/2024   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 15240 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 15240 Average Per labour 1524

Total man days : 60