Muster Roll No. : 4386	Date From : 06/06/2024    Date To : 12/06/2024	Sanction No. : 2430007/2023-2024/179183/AS    Sanction Date : 03/02/2024
Work Code : 2430007001/RC/10581433	Work Name : IMP. OF ROAD FROM CHADEIMARUGUDA TO KANDRAGUDA ROAD(AAP-22-23) (2430007001/RC/10581433)

Measurement Book Detail

MB NO.  01/24-25        Page NO.  32

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 JADAB MAJHI(Self) OR-30-007-001-001/32719 OTHER CHANDRAPUR. P P P P P P P 7 352 2464 0 0 2464 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430007001WL009357 Credited 22/06/2024   DHARMENDRA BISSOI 2 JAMUNA MAJHI(Wife) OR-30-007-001-001/32744 ST CHANDRAPUR. P P P P P P P 7 352 2464 0 0 2464 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430007001WL009357 Credited 22/06/2024   DHARMENDRA BISSOI 3 BASANTI ODD(Wife) OR-30-007-001-001/32746 OTHER CHANDRAPUR. P P P P P P P 7 352 2464 0 0 2464 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430007001WL009357 Credited 22/06/2024   DHARMENDRA BISSOI 4 BABULI MAJHI(Self) OR-30-007-001-001/33084 ST CHANDRAPUR. P P P P P P P 7 352 2464 0 0 2464 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430007001WL009357 Credited 22/06/2024   DHARMENDRA BISSOI 5 PADMANI ODA(Self) OR-30-007-001-001/33088 SC CHANDRAPUR. P P P P P P P 7 352 2464 0 0 2464 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430007001WL009357 Credited 22/06/2024   DHARMENDRA BISSOI 6 JYOTIPRABHA GOUDA(Self) OR-30-007-001-001/33089 OTHER CHANDRAPUR. P P P P P P P 7 352 2464 0 0 2464 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430007001WL009357 Credited 22/06/2024   DHARMENDRA BISSOI 7 CHANCHALA GOUD(Self) OR-30-007-001-001/33090 OTHER CHANDRAPUR. P P P P P P P 7 352 2464 0 0 2464 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430007001WL009357 Credited 22/06/2024   DHARMENDRA BISSOI 8 USHABATI ODA(Self) OR-30-007-001-001/33091 SC CHANDRAPUR. P P P P P P P 7 352 2464 0 0 2464 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430007001WL009357 Credited 22/06/2024   DHARMENDRA BISSOI 9 SASMITA GOUD(Self) OR-30-007-001-001/33092 OTHER CHANDRAPUR. P P P P P P P 7 352 2464 0 0 2464 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430007001WL009357 Credited 22/06/2024   DHARMENDRA BISSOI 10 DANESWAR ORDA(Self) OR-30-007-001-001/33096 SC CHANDRAPUR. P P P P P P P 7 352 2464 0 0 2464 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430007001WL009357 Credited 22/06/2024   DHARMENDRA BISSOI Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 7392 Amount Paid ST 4928 Amount Paid Other 12320

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

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

Total man days : 70