Muster Roll No. : 894	Date From : 13/04/2024    Date To : 19/04/2024	Sanction No. : 2430009/2020-2021/232585/AS    Sanction Date : 29/07/2020
Work Code : 2430009013/RC/10427586	Work Name : Const.of new road from chachrapara to Play field (2430009013/RC/10427586)

Measurement Book Detail

MB NO.  01/2024-25        Page NO.  1

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 KURSHA GOND OR-30-009-013-001/22044 ST KURSHI A P P P P P P 6 254 1524 0 0 1524 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430009013WL000683 Credited 30/04/2024   sonu gond 2 TRINATH GOND(Self) OR-30-009-013-001/30361 ST KURSHI A P P P P P P 6 254 1524 0 0 1524 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430009013WL000683 Credited 30/04/2024   sonu gond 3 KUSUMA SANTA(Wife) OR-30-009-013-001/30840 OTHER KURSHI A P P P P P P 6 254 1524 0 0 1524 STATE BANK OF INDIA UMERKOTE SBIN0001341 2430009013WL000683 Credited 30/04/2024   sonu gond 4 TAMAKI MAJHI(Self) OR-30-009-013-001/30171 ST KURSHI A P P P P P P 6 254 1524 0 0 1524 STATE BANK OF INDIA UMERKOTE SBIN0001341 2430009013WL000683 Credited 30/04/2024   sonu gond 5 BUDHA MAJHI(Wife) OR-30-009-013-001/30171 ST KURSHI A P P P P P P 6 254 1524 0 0 1524 STATE BANK OF INDIA UMERKOTE SBIN0001341 2430009013WL000683 Credited 30/04/2024   sonu gond 6 NAHALI MAJHI(Wife) OR-30-009-013-001/30360 ST KURSHI A P P P P P P 6 254 1524 0 0 1524 STATE BANK OF INDIA UMERKOTE SBIN0001341 2430009013WL000683 Credited 30/04/2024   sonu gond 7 MANAKDEI MAJHI OR-30-009-013-001/22070 ST KURSHI A P P P P P P 6 254 1524 0 0 1524 STATE BANK OF INDIA UMERKOTE SBIN0001341 2430009013WL000683 Credited 30/04/2024   sonu gond 8 GYANSING MAJHI(Self) OR-30-009-013-001/30502 ST KURSHI A P P P P P P 6 254 1524 0 0 1524 BANK OF BARODA UMARKOTE BARB0UMARKO 2430009013WL000683 Credited 30/04/2024   sonu gond 9 BUDURAM MAJHI(Self) OR-30-009-013-001/30164 ST KURSHI A P P P P P P 6 254 1524 0 0 1524 BANK OF BARODA UMARKOTE BARB0UMARKO 2430009013WL000683 Credited 30/04/2024   sonu gond 10 SUKADEI MAJHI(Wife) OR-30-009-013-001/30633 ST KURSHI A P P P P P P 6 254 1524 0 0 1524 UTKAL GRAMYA BANK BEHEDA,NABARANGPUR SBIN0RRUKGB 2430009013WL000683 Credited 30/04/2024   sonu gond Daily Attendence 0 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 13716 Amount Paid Other 1524

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

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

Total man days : 60