Muster Roll No. : 36713	Date From : 26/02/2024    Date To : 03/03/2024	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.  1/2023/24        Page NO.  40

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 SASHI GOUDA(Self) OR-30-007-001-001/33095 OTHER CHANDRAPUR. X P P P P P P 6 352 2112 0 0 2112 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430007001WL078716 Credited 05/03/2024   MARDARAJ MAJHI 2 DANESWAR ORDA(Self) OR-30-007-001-001/33096 SC CHANDRAPUR. X P P P P P P 6 352 2112 0 0 2112 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430007001WL078716 Credited 05/03/2024   MARDARAJ MAJHI 3 BABULA BENIA(Self) OR-30-007-001-001/33100 OTHER CHANDRAPUR. X P P P P P P 6 352 2112 0 0 2112 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430007001WL078716 Credited 05/03/2024   MARDARAJ MAJHI 4 SUSANTA MAJHI(Self) OR-30-007-001-001/33094 ST CHANDRAPUR. X P P P P P P 6 352 2112 0 0 2112 UTKAL GRAMYA BANK TUMBERLA,NABARANGPUR SBIN0RRUKGB 2430007001WL078716 Credited 13/04/2024   MARDARAJ MAJHI Daily Attendence 0 4 4 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 2112 Amount Paid ST 2112 Amount Paid Other 4224

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

Total Cash payment(In Rs.) Cash 8448 Average Per labour 2112

Total man days : 24