Muster Roll No. : 35230	Date From : 10/02/2024    Date To : 16/02/2024	Sanction No. : 2430007/2023-2024/179202/AS    Sanction Date : 23/11/2023
Work Code : 2430007001/IC/10611040	Work Name : Const of Earthen Drain from Bhagatguda Pakhnaguda to Dharniguda(aap-23-24) (2430007001/IC/10611040)

Measurement Book Detail

MB NO.  1/2023/24        Page NO.  24

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 HARISCHANDRA MAJHI(Husband) OR-30-007-001-001/32595 OTHER CHANDRAPUR. P P P P P P P 7 352 2464 0 0 2464 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430007001WL077043 Credited 10/04/2024   2 PURNA MAJHI(Self) OR-30-007-001-001/32599 OTHER CHANDRAPUR. P P P P P P P 7 352 2464 0 0 2464 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430007001WL077043 Credited 10/04/2024   3 SARADU MAJHI(Self) OR-30-007-001-001/32600 OTHER CHANDRAPUR. P P P P P P P 7 352 2464 0 0 2464 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430007001WL077043 Credited 10/04/2024   4 SRIMOTI MAJHI(Wife) OR-30-007-001-001/32601 OTHER CHANDRAPUR. P P P P P P P 7 352 2464 0 0 2464 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430007001WL077043 Credited 19/02/2024   5 NARA PUJARI(Self) OR-30-007-001-001/32787 OTHER CHANDRAPUR. P P P P P P P 7 352 2464 0 0 2464 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430007001WL077043 Credited 10/04/2024   6 AKHYA MAJHI(Self) OR-30-007-001-001/32788 OTHER CHANDRAPUR. P P P P P P P 7 352 2464 0 0 2464 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430007001WL077043 Credited 10/04/2024   7 SUMITRA MAJHI(Wife) OR-30-007-001-001/32789 OTHER CHANDRAPUR. P P P P P P P 7 352 2464 0 0 2464 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430007001WL077043 Credited 10/04/2024   8 JADU MAJHI(Self) OR-30-007-001-001/32793 OTHER CHANDRAPUR. P P P P P P P 7 352 2464 0 0 2464 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430007001WL077043 Credited 10/04/2024   9 DHANSHING MAJHI(Self) OR-30-007-001-001/32789 OTHER CHANDRAPUR. P P P P P P P 7 352 2464 0 0 2464 UNION BANK OF INDIA PAPADAHANDI UBIN0819409 2430007001WL077043 Credited 10/04/2024   10 KUMARI MAJHI(Self) OR-30-007-001-001/32894 ST CHANDRAPUR. P P P P P P P 7 352 2464 0 0 2464 STATE BANK OF INDIA PAPADAHANDI SBIN0004737 2430007001WL077043 Credited 10/04/2024   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