Muster Roll No. : 18	Date From : 08/04/2024    Date To : 14/04/2024	Sanction No. : 2421002/2023-2024/148579/AS    Sanction Date : 12/09/2023
Work Code : 2421002005/RC/10577603	Work Name : IMP OF GOUALPUR TO BAMADA ROAD (2421002005/RC/10577603)

Measurement Book Detail

MB NO.  04/24-25        Page NO.  11

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 SINGI MURMU(Wife) OR-21-002-005-006/280099 OTHER Goalpur P P P P P P P 7 254 1778 0 0 1778 ODISHA GRAMYA BANK BAJRAKOTE IOBA0ROGB01 2421002WL000362 Credited 29/04/2024   2 BUDHU MAJHI(Self) OR-21-002-005-006/280100 ST Goalpur P P P P P P P 7 254 1778 0 0 1778 UNION BANK OF INDIA KULUMA UBIN0828700 2421002WL000362 Credited 29/04/2024   3 DEULA MAJHI(Wife) OR-21-002-005-006/280100 ST Goalpur P P P P P P P 7 254 1778 0 0 1778 UNION BANK OF INDIA KULUMA UBIN0828700 2421002WL000362 Credited 29/04/2024   4 BAGHA HANSADA(Self) OR-21-002-005-006/28701369 ST Goalpur P P P P P P P 7 254 1778 0 0 1778 UNION BANK OF INDIA KULUMA UBIN0828700 2421002WL000362 Credited 29/04/2024   5 MALATI MAJHI(Wife) OR-21-002-005-006/28701369 ST Goalpur P P P P P P P 7 254 1778 0 0 1778 UNION BANK OF INDIA KULUMA UBIN0828700 2421002WL000362 Credited 29/04/2024   6 SUNIL MAJHI(Self) OR-21-002-005-006/28701376 ST Goalpur P P P P P P P 7 254 1778 0 0 1778 UNION BANK OF INDIA KULUMA UBIN0828700 2421002WL000362 Credited 29/04/2024   7 REENA MAJHI(Wife) OR-21-002-005-006/28701376 ST Goalpur P P P P P P P 7 254 1778 0 0 1778 UNION BANK OF INDIA KULUMA UBIN0828700 2421002WL000362 Credited 29/04/2024   8 KHILARAM BASKE(Self) OR-21-002-005-006/28701490 ST Goalpur P P P P P P P 7 254 1778 0 0 1778 UNION BANK OF INDIA KULUMA UBIN0828700 2421002WL000362 Credited 29/04/2024   9 LAXMI MAJHI(Wife) OR-21-002-005-006/28701491 ST Goalpur P P P P P P P 7 254 1778 0 0 1778 STATE BANK OF INDIA RENGALI DAM PROJECT SBIN0004521 2421002WL000362 Credited 29/04/2024   10 SUNARAM MAJHI(Self) OR-21-002-005-006/28701491 ST Goalpur P P P P P P P 7 254 1778 0 0 1778 STATE BANK OF INDIA RENGALI DAM PROJECT SBIN0004521 2421002WL000362 Credited 29/04/2024   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 16002 Amount Paid Other 1778

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

Total Cash payment(In Rs.) Cash 17780 Average Per labour 1778

Total man days : 70