Muster Roll No. : 31153	Date From : 14/12/2023    Date To : 20/12/2023	Sanction No. : 2430007/2023-2024/78313/AS    Sanction Date : 22/06/2023
Work Code : 2430007/WC/10620289	Work Name : CONST OF PROTECTION WALL AT GHANA MAJHI BEDA NALLAH(aap-22-23)

Measurement Book Detail

MB NO.  33/22-23        Page NO.  23

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 SHUKALDEI MAJHI(Wife) OR-30-007-001-001/32884 SC CHANDRAPUR. P P P P P P P 7 352 2464 0 0 2464 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430007WL069555 Credited 09/03/2024   2 BALI ODA(Self) OR-30-007-001-001/32998 SC CHANDRAPUR. P P P P P P P 7 352 2464 0 0 2464 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430007WL069555 Credited 09/03/2024   3 PARBATI ODA(Sister) OR-30-007-001-001/32998 SC CHANDRAPUR. P P P P P P P 7 352 2464 0 0 2464 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430007WL069555 Credited 27/12/2023   4 GANGAI BISOI(Wife) OR-30-007-001-001/32999 OTHER CHANDRAPUR. P P P P P P P 7 352 2464 0 0 2464 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430007WL069555 Credited 09/03/2024   5 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 2430007WL069555 Credited 09/03/2024   6 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 2430007WL069555 Credited 09/03/2024   7 BABULA BENIA(Self) OR-30-007-001-001/33100 OTHER CHANDRAPUR. P P P P P P P 7 352 2464 0 0 2464 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430007WL069555 Credited 09/03/2024   8 SUSANTA MAJHI(Self) OR-30-007-001-001/33094 ST CHANDRAPUR. P P P P P P P 7 352 2464 0 0 2464 UTKAL GRAMYA BANK TUMBERLA,NABARANGPUR SBIN0RRUKGB 2430007WL069555 Credited 09/03/2024   9 RAMBATI MAJHI(Self) OR-30-007-001-001/33083 ST CHANDRAPUR. P P P P P P P 7 352 2464 0 0 2464 PUNJAB NATIONAL BANK Nabarangpur PUNB0167020 2430007WL069555 Credited 09/03/2024   10 RAMESH MIRGAN(Self) OR-30-007-001-001/32878 OTHER CHANDRAPUR. P P P P P P P 7 352 2464 0 0 2464 STATE BANK OF INDIA PAPADAHANDI SBIN0004737 2430007WL069555 Credited 09/03/2024   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 7392 Amount Paid ST 7392 Amount Paid Other 9856

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

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

Total man days : 70