Muster Roll No. : 2268	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 LACHMAN HARIJAN OR-30-007-001-001/14820 SC CHANDRAPUR. P P P P P P P 7 352 2464 0 0 2464 UNION BANK OF INDIA PAPADAHANDI UBIN0819409 2430007001WL004830 Credited 22/05/2024   MARDARAJ MAJHI 2 DHANA HARIJAN OR-30-007-001-001/15101 SC CHANDRAPUR. P P P P P P P 7 352 2464 0 0 2464 UNION BANK OF INDIA PAPADAHANDI UBIN0819409 2430007001WL004830 Credited 22/05/2024   MARDARAJ MAJHI 3 DAYANIDHI BENYA OR-30-007-001-001/15099 OTHER 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 4 DAMBARUDHAR HARIJAN OR-30-007-001-001/15113 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 5 MARTTA BENYA OR-30-007-001-001/15099 OTHER 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 SABITRI BENYA OR-30-007-001-001/15145 OTHER 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 SAMA HARIJAN OR-30-007-001-001/14820 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 RATNAMANI BENYA OR-30-007-001-001/15149 OTHER 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 SEBAK BENYA OR-30-007-001-001/15145 OTHER 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 10 BALLABH MIRGAN OR-30-007-001-001/15170 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 Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 9856 Amount Paid ST 0 Amount Paid Other 14784

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

Total Cash payment(In Rs.) Cash 24640 Average Per labour 2464

Total man days : 70