Muster Roll No. : 2269	Date From : 02/05/2024    Date To : 08/05/2024	Sanction No. : 2430007/2023-2024/170204/AS    Sanction Date : 02/11/2023
Work Code : 2430007001/IC/10606437	Work Name : Const of Earthen Trench at Beniaguda Mango Plantation(AAP-22-23)

Measurement Book Detail

MB NO.  1/2024-25        Page NO.  6

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 DHANMATI HARIJAN OR-30-007-001-001/15236 SC CHANDRAPUR. P P P P P P P 7 352 2464 0 0 2464 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430007001WL004830 Credited 22/05/2024   MARDARAJ MAJHI 2 KHAGESWAR MAJHI OR-30-007-001-001/15315 ST CHANDRAPUR. P P P P P P P 7 352 2464 0 0 2464 UTKAL GRAMYA BANK MAIDALPUR 281 2430007001WL004830 Credited 22/05/2024   MARDARAJ MAJHI 3 BHUJA HARIJAN OR-30-007-001-001/15259 SC CHANDRAPUR. P P P P P P P 7 352 2464 0 0 2464 UNION BANK OF INDIA PAPADAHANDI UBIN0819409 2430007001WL004830 Credited 22/05/2024   MARDARAJ MAJHI 4 MANJULA MIRGAN OR-30-007-001-001/15170 OTHER CHANDRAPUR. P P P P P P P 7 352 2464 0 0 2464 UNION BANK OF INDIA PAPADAHANDI UBIN0819409 2430007001WL004830 Credited 22/05/2024   MARDARAJ MAJHI 5 KAMALSAY HARIJAN OR-30-007-001-001/15197 SC CHANDRAPUR. P P P P P P P 7 352 2464 0 0 2464 UNION BANK OF INDIA PAPADAHANDI UBIN0819409 2430007001WL004830 Credited 22/05/2024   MARDARAJ MAJHI 6 SUNAMANI HARIJAN OR-30-007-001-001/15260 SC CHANDRAPUR. P P P P P P P 7 352 2464 0 0 2464 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB 2430007001WL004830 Credited 22/05/2024   MARDARAJ MAJHI 7 PADMA HARIJAN OR-30-007-001-001/15261 SC CHANDRAPUR. P P P P P P P 7 352 2464 0 0 2464 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKG 2430007001WL004830 Credited 22/05/2024   MARDARAJ MAJHI 8 LACHHMAN HARIJAN OR-30-007-001-001/15213 OTHER CHANDRAPUR. P P P P P P P 7 352 2464 0 0 2464 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKG 2430007001WL004830 Credited 22/05/2024   MARDARAJ MAJHI 9 PUSPA HARIJAN OR-30-007-001-001/15259 SC CHANDRAPUR. P P P P P P P 7 352 2464 0 0 2464 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKG 2430007001WL004830 Credited 22/05/2024   MARDARAJ MAJHI 10 DAMBURUDHAR HARIJAN OR-30-007-001-001/15260 SC CHANDRAPUR. P P P P P P P 7 352 2464 0 0 2464 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKG 2430007001WL004830 Credited 22/05/2024   MARDARAJ MAJHI Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 17248 Amount Paid ST 2464 Amount Paid Other 4928

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

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

Total man days : 70