Muster Roll No. : 36720	Date From : 04/03/2024    Date To : 10/03/2024	Sanction No. : 2430007/2023-2024/4660/AS    Sanction Date : 09/02/2024
Work Code : 2430007001/DP/10866294	Work Name : Const of Earthen Trench from Bhagatguda to Pandripani(aap-23-24)

Measurement Book Detail

MB NO.  1/2023/24        Page NO.  41

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 SASHI GOUDA(Self) OR-30-007-001-001/33095 OTHER CHANDRAPUR. P P P P P P P 7 352 2464 0 0 2464 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430007001WL079631 Credited 14/03/2024   MARDARAJ MAJHI 2 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 2430007001WL079631 Credited 14/03/2024   MARDARAJ MAJHI 3 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 2430007001WL079631 Credited 14/03/2024   MARDARAJ MAJHI Daily Attendence 3 3 3 3 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 2464 Amount Paid ST 0 Amount Paid Other 4928

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

Total Cash payment(In Rs.) Cash 7392 Average Per labour 2464

Total man days : 21