Muster Roll No. : 38898	Date From : 26/03/2024    Date To : 30/03/2024	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.  1/2022/23        Page NO.  99

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 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 JADAB MAJHI(Self) OR-30-007-001-001/32719 OTHER CHANDRAPUR. P P P P P 5 352 1760 0 0 1760 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430007001WL081175 Credited 13/04/2024   MARDARAJ MAJHI 2 BELO OAD(Wife) OR-30-007-001-001/32722 ST CHANDRAPUR. P P P P P 5 352 1760 0 0 1760 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430007001WL081175 Credited 13/04/2024   MARDARAJ MAJHI 3 SUSILA OAD(Wife) OR-30-007-001-001/32723 ST CHANDRAPUR. P P P P P 5 352 1760 0 0 1760 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430007001WL081175 Credited 01/04/2024   MARDARAJ MAJHI 4 SUKMANOAD(Self) OR-30-007-001-001/32724 ST CHANDRAPUR. P P P P P 5 352 1760 0 0 1760 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430007001WL081175 Credited 13/04/2024   MARDARAJ MAJHI 5 BANAMALI OAD(Self) OR-30-007-001-001/32728 ST CHANDRAPUR. P P P P P 5 352 1760 0 0 1760 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430007001WL081175 Credited 13/04/2024   MARDARAJ MAJHI 6 CHITAE OAD(Wife) OR-30-007-001-001/32728 ST CHANDRAPUR. P P P P P 5 352 1760 0 0 1760 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430007001WL081175 Credited 13/04/2024   MARDARAJ MAJHI 7 SUBHADRA MAJHI(Wife) OR-30-007-001-001/32740 ST CHANDRAPUR. P P P P P 5 352 1760 0 0 1760 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430007001WL081175 Credited 01/04/2024   MARDARAJ MAJHI 8 BALRAM MAJHI(Self) OR-30-007-001-001/32744 ST CHANDRAPUR. P P P P P 5 352 1760 0 0 1760 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430007001WL081175 Credited 01/04/2024   MARDARAJ MAJHI 9 JAMUNA MAJHI(Wife) OR-30-007-001-001/32744 ST CHANDRAPUR. P P P P P 5 352 1760 0 0 1760 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430007001WL081175 Credited 01/04/2024   MARDARAJ MAJHI 10 SATAY MAJHI(Wife) OR-30-007-001-001/32745 ST CHANDRAPUR. P P P P P 5 352 1760 0 0 1760 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430007001WL081175 Credited 01/04/2024   MARDARAJ MAJHI Daily Attendence 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 15840 Amount Paid Other 1760

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

Total Cash payment(In Rs.) Cash 17600 Average Per labour 1760

Total man days : 50