Muster Roll No. : 38050	Date From : 12/03/2024    Date To : 18/03/2024	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.  52

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 KUSHA MAJHI(Self) OR-30-007-001-001/32804 OTHER CHANDRAPUR. P P P P P P P 7 352 2464 0 0 2464 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430007001WL080217 Credited 21/03/2024   DHARMENDRA BISSOI 2 BHAGABAN MAJHI(Self) OR-30-007-001-001/32823 ST CHANDRAPUR. P P P P P P P 7 352 2464 0 0 2464 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430007001WL080217 Credited 21/03/2024   DHARMENDRA BISSOI 3 DAMANI MAJHI(Wife) OR-30-007-001-001/32823 ST CHANDRAPUR. P P P P P P P 7 352 2464 0 0 2464 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430007001WL080217 Credited 21/03/2024   DHARMENDRA BISSOI 4 RAJENDRA BISOI(Self) OR-30-007-001-001/32825 OTHER CHANDRAPUR. P P P P P P P 7 352 2464 0 0 2464 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430007001WL080217 Credited 21/03/2024   DHARMENDRA BISSOI 5 RAIBARI OAD(Wife) OR-30-007-001-001/32860 OTHER CHANDRAPUR. P P P P P P P 7 352 2464 0 0 2464 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430007001WL080217 Credited 13/04/2024   DHARMENDRA BISSOI 6 PINTU OAD(Self) OR-30-007-001-001/32861 OTHER CHANDRAPUR. P P P P P P P 7 352 2464 0 0 2464 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430007001WL080217 Credited 21/03/2024   DHARMENDRA BISSOI 7 BHAGIRATI MAJHI(Self) OR-30-007-001-001/32864 OTHER CHANDRAPUR. P P P P P P P 7 352 2464 0 0 2464 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430007001WL080217 Credited 21/03/2024   DHARMENDRA BISSOI 8 SANSAI MAJHI(Self) OR-30-007-001-001/32790 OTHER CHANDRAPUR. P P P P P P P 7 352 2464 0 0 2464 UNION BANK OF INDIA PAPADAHANDI UBIN0819409 2430007001WL080217 Credited 21/03/2024   DHARMENDRA BISSOI 9 PRAMILA MAJHI(Wife) OR-30-007-001-001/32791 OTHER CHANDRAPUR. P P P P P P P 7 352 2464 0 0 2464 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB 2430007001WL080217 Credited 21/03/2024   DHARMENDRA BISSOI 10 MANKI MAJHI(Wife) OR-30-007-001-001/32792 OTHER CHANDRAPUR. P P P P P P P 7 352 2464 0 0 2464 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB 2430007001WL080217 Credited 21/03/2024   DHARMENDRA BISSOI Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 4928 Amount Paid Other 19712

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

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

Total man days : 70