Muster Roll No. : 1085	Date From : 13/04/2024    Date To : 19/04/2024	Sanction No. : 2430007/2023-2024/63002/AS    Sanction Date : 08/05/2023
Work Code : 2430007001/IC/10597273	Work Name : CONST OF TRENCH FROM KAKADAKANARI TO PANDRIPANI(AAP-22-23)

Measurement Book Detail

MB NO.  40/2023-24        Page NO.  111

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 GOMATI PUJARI(Wife) OR-30-007-001-001/32684 OTHER CHANDRAPUR. P A P P P P P 6 254 1524 0 0 1524 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430007001WL001300 Credited 30/04/2024   2 JADU MAJHI(Self) OR-30-007-001-001/32716 ST CHANDRAPUR. P A P P P P P 6 254 1524 0 0 1524 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430007001WL001300 Credited 30/04/2024   3 SAROJ HARIJON(Self) OR-30-007-001-001/32778 OTHER CHANDRAPUR. P A P P P P P 6 254 1524 0 0 1524 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430007001WL001300 Credited 30/04/2024   4 INDU MAJHI(Wife) OR-30-007-001-001/32716 ST CHANDRAPUR. P A P P P P P 6 254 1524 0 0 1524 UNION BANK OF INDIA PAPADAHANDI UBIN0819409 2430007001WL001300 Credited 30/04/2024   5 BELAR PURI(Self) OR-30-007-001-001/32770 OTHER CHANDRAPUR. P A P P P P P 6 254 1524 0 0 1524 UNION BANK OF INDIA PAPADAHANDI UBIN0819409 2430007001WL001300 Credited 30/04/2024   6 TAPAN HARIJON(Self) OR-30-007-001-001/32673 OTHER CHANDRAPUR. P A P P P P P 6 254 1524 0 0 1524 UNION BANK OF INDIA PAPADAHANDI UBIN0819409 2430007001WL001300 Credited 30/04/2024   7 NIHAR RANJAN BENYA(Self) OR-30-007-001-001/32678 OTHER CHANDRAPUR. P A P P P P P 6 254 1524 0 0 1524 STATE BANK OF INDIA PAPADAHANDI SBIN0004737 2430007001WL001300 Credited 30/04/2024   8 JOHAN BENYA(Self) OR-30-007-001-001/32679 OTHER CHANDRAPUR. P A P P P P P 6 254 1524 0 0 1524 STATE BANK OF INDIA PAPADAHANDI SBIN0004737 2430007001WL001300 Credited 30/04/2024   9 JITENDRA BISSOYI(Self) OR-30-007-001-001/32672 OTHER CHANDRAPUR. P A P P P P P 6 254 1524 0 0 1524 STATE BANK OF INDIA PAPADAHANDI SBIN0004737 2430007001WL001300 Credited 30/04/2024   10 DAMU HARIJON(Self) OR-30-007-001-001/32670 OTHER CHANDRAPUR. P A P P P P P 6 254 1524 0 0 1524 STATE BANK OF INDIA PAPADAHANDI SBIN0004737 2430007001WL001300 Credited 30/04/2024   Daily Attendence 10 0 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 3048 Amount Paid Other 12192

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

Total Cash payment(In Rs.) Cash 15240 Average Per labour 1524

Total man days : 60