Muster Roll No. : 38416	Date From : 16/03/2024    Date To : 29/03/2024	Sanction No. : 2284-PPD-ITDA-23/24    Sanction Date : 30/05/2023
Work Code : 2430/WC/10852336	Work Name : Earthen Trench Work at Chandrapur majhisahi to Kamarani bhata (2430/WC/10852336)

Measurement Book Detail

MB NO.  27/23-24        Page NO.  75

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 8 9 10 11 12 13 14 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 PARCHIT MAJHI(Self) OR-30-007-001-001/32740 ST CHANDRAPUR. P P P P P P P P P P P P P P 14 352 4928 0 0 4928 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430007WL081155 Credited 31/03/2024   DHARMENDRA BISSOI 2 HEMDHAR MAJHI(Self) OR-30-007-001-001/32750 OTHER CHANDRAPUR. P P P P P P P P P P P P P P 14 352 4928 0 0 4928 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430007WL081155 Credited 31/03/2024   DHARMENDRA BISSOI 3 NETRAMANI MAJHI(Wife) OR-30-007-001-001/32755 ST CHANDRAPUR. P P P P P P P P P P P P P P 14 352 4928 0 0 4928 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430007WL081155 Credited 31/03/2024   DHARMENDRA BISSOI 4 MANSHIG MAJHI(Self) OR-30-007-001-001/32765 OTHER CHANDRAPUR. P P P P P P P P P P P P P P 14 352 4928 0 0 4928 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430007WL081155 Credited 13/04/2024   DHARMENDRA BISSOI 5 SUMITRA MAJHI(Wife) OR-30-007-001-001/32789 OTHER CHANDRAPUR. P P P P P P P P P P P P P P 14 352 4928 0 0 4928 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430007WL081155 Credited 13/04/2024   DHARMENDRA BISSOI 6 SUSANTA MAJHI(Self) OR-30-007-001-001/32808 OTHER CHANDRAPUR. P P P P P P P P P P P P P P 14 352 4928 0 0 4928 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430007WL081155 Credited 31/03/2024   DHARMENDRA BISSOI 7 JASHODA MAJHI(Wife) OR-30-007-001-001/32828 ST CHANDRAPUR. P P P P P P P P P P P P P P 14 352 4928 0 0 4928 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430007WL081155 Credited 13/04/2024   DHARMENDRA BISSOI 8 MAMATA KHURA(Self) OR-30-007-001-001/32856 OTHER CHANDRAPUR. P P P P P P P P P P P P P P 14 352 4928 0 0 4928 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430007WL081155 Credited 13/04/2024   DHARMENDRA BISSOI 9 CHITMAN OAD(Self) OR-30-007-001-001/32857 OTHER CHANDRAPUR. P P P P P P P P P P P P P P 14 352 4928 0 0 4928 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430007WL081155 Credited 13/04/2024   DHARMENDRA BISSOI 10 ABHISEK BENYA(Self) OR-30-007-001-001/33102 OTHER CHANDRAPUR. P P P P P P P P P P P P P P 14 352 4928 0 0 4928 UNION BANK OF INDIA PAPADAHANDI UBIN0819409 2430007WL081155 Credited 13/04/2024   DHARMENDRA BISSOI Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 14784 Amount Paid Other 34496

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

Total Cash payment(In Rs.) Cash 49280 Average Per labour 4928

Total man days : 140