Muster Roll No. : 2273	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 TEMRAJ PUJARI(Self) OR-30-007-001-001/32781 OTHER CHANDRAPUR. P P P A A A A 3 352 1056 0 0 1056 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430007001WL004830 Credited 22/05/2024   MARDARAJ MAJHI 2 SAJAN BENYA(Self) OR-30-007-001-001/32784 OTHER 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 3 MAMATA KHURA(Self) OR-30-007-001-001/32856 OTHER 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 4 REETA HARIJAN(Self) OR-30-007-001-001/32941 SC CHANDRAPUR. P P P P P P P 7 352 2464 0 0 2464 INDUSIND BANK LTD. BADKALIMATI INDB0000695 2430007001WL004830 Credited 22/05/2024   MARDARAJ MAJHI 5 HEMALATA HARIAJAN(Self) OR-30-007-001-001/32903 SC CHANDRAPUR. P P P P P P P 7 352 2464 0 0 2464 STATE BANK OF INDIA PAPADAHANDI SBIN0004737 2430007001WL004830 Credited 22/05/2024   MARDARAJ MAJHI 6 MANISHA HARIJAN(Self) OR-30-007-001-001/32901 SC CHANDRAPUR. P P P P P P P 7 352 2464 0 0 2464 STATE BANK OF INDIA PAPADAHANDI SBIN0004737 2430007001WL004830 Credited 22/05/2024   MARDARAJ MAJHI 7 PRITAM HARIJAN(Self) OR-30-007-001-001/32917 SC CHANDRAPUR. P P P P P P P 7 352 2464 0 0 2464 STATE BANK OF INDIA PAPADAHANDI SBIN0004737 2430007001WL004830 Credited 22/05/2024   MARDARAJ MAJHI 8 JOGESWAR HARIJAN(Self) OR-30-007-001-001/32904 SC CHANDRAPUR. P P P P P P P 7 352 2464 0 0 2464 STATE BANK OF INDIA PAPADAHANDI SBIN0004737 2430007001WL004830 Credited 22/05/2024   MARDARAJ MAJHI 9 JITU HARIJAN(Self) OR-30-007-001-001/32956 OTHER CHANDRAPUR. P P P P P P P 7 352 2464 0 0 2464 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB 2430007001WL004830 Credited 22/05/2024   MARDARAJ MAJHI 10 KARNALIYA HARIJAN(Self) OR-30-007-001-001/32963 SC CHANDRAPUR. P P P P P P P 7 352 2464 0 0 2464 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB 2430007001WL004830 Credited 22/05/2024   MARDARAJ MAJHI Daily Attendence 10 10 10 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 14784 Amount Paid ST 0 Amount Paid Other 8448

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

Total Cash payment(In Rs.) Cash 23232 Average Per labour 2323.2

Total man days : 66