Muster Roll No. : 1197	Date From : 29/04/2024    Date To : 05/05/2024	Sanction No. : 2430007/2022-2023/33219/AS    Sanction Date : 06/03/2023
Work Code : 2430007/RC/10561801	Work Name : Const of Earth Filling at Tikrapalla High School under 5T (2430007/RC/10561801)

Measurement Book Detail

MB NO.  27/23-24        Page NO.  5

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 ASMOTI GOUDA(Wife) OR-30-007-001-001/32549 OTHER CHANDRAPUR. P P P P P P P 7 254 1778 0 0 1778 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430007WL003491 Credited 10/05/2024   MARDARAJ MAJHI 2 JAYARAM GOUDA(Self) OR-30-007-001-001/32630 OTHER CHANDRAPUR. P P P P P P P 7 254 1778 0 0 1778 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430007WL003491 Credited 10/05/2024   MARDARAJ MAJHI 3 AMBIKA BISSOYI(Wife) OR-30-007-001-001/32640 OTHER CHANDRAPUR. P P P P P P P 7 254 1778 0 0 1778 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430007WL003491 Credited 10/05/2024   MARDARAJ MAJHI 4 BHAGAT MAJHI(Self) OR-30-007-001-001/32654 OTHER CHANDRAPUR. P P P P P P P 7 254 1778 0 0 1778 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430007WL003491 Credited 10/05/2024   MARDARAJ MAJHI 5 DHARMENDRA BISSOYI(Self) OR-30-007-001-001/32717 ST CHANDRAPUR. P P P P P P P 7 254 1778 0 0 1778 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430007WL003491 Credited 09/05/2024   MARDARAJ MAJHI 6 PRABHA MAJHI(Wife) OR-30-007-001-001/32718 ST CHANDRAPUR. P P P P P P P 7 254 1778 0 0 1778 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430007WL003491 Credited 10/05/2024   MARDARAJ MAJHI 7 TULSA GOUD OR-30-007-001-001/15366 OTHER CHANDRAPUR. P P P P P P P 7 254 1778 0 0 1778 UTKAL GRAMYA BANK MAIDLPUR 1450 2430007WL003491 Credited 09/05/2024   MARDARAJ MAJHI 8 SOPHERA BENYA(Daughter-in-Law) OR-30-007-001-001/32511 OTHER CHANDRAPUR. P P P P P P P 7 254 1778 0 0 1778 UNION BANK OF INDIA PAPADAHANDI UBIN0819409 2430007WL003491 Credited 10/05/2024   MARDARAJ MAJHI 9 DEBGHAN GOUDA(Self) OR-30-007-001-001/32544 OTHER CHANDRAPUR. P P P P P P P 7 254 1778 0 0 1778 UNION BANK OF INDIA PAPADAHANDI UBIN0819409 2430007WL003491 Credited 09/05/2024   MARDARAJ MAJHI 10 SRIDEVI BISSOYI(Wife) OR-30-007-001-001/32589 OTHER CHANDRAPUR. P P P P P P P 7 254 1778 0 0 1778 STATE BANK OF INDIA PAPADAHANDI SBIN0004737 2430007WL003491 Credited 09/05/2024   MARDARAJ MAJHI Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 3556 Amount Paid Other 14224

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

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

Total man days : 70