Muster Roll No. : 38203	Date From : 21/03/2024    Date To : 27/03/2024	Sanction No. : 2430007/2023-2024/106511/AS    Sanction Date : 22/06/2023
Work Code : 2430007/RC/10571990	Work Name : Const of road from Hirli to Malinijodi(AAP-22-23)

Measurement Book Detail

MB NO.  40/2023-24        Page NO.  62

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 DOMANA MAJHI(Self) OR-30-007-022-006/32845 ST PALSAGUDA P P P P P P P 7 352 2464 0 0 2464 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430007WL081146 Credited 31/03/2024   2 BADAR MAJHI(Self) OR-30-007-022-006/32854 ST PALSAGUDA P P P P P P P 7 352 2464 0 0 2464 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430007WL081146 Credited 13/04/2024   3 PADMAN BHATRA(Self) OR-30-007-022-006/32861 ST PALSAGUDA P P P P P P P 7 352 2464 0 0 2464 UNION BANK OF INDIA NABARANGPUR UBIN0562513 2430007WL081146 Credited 13/04/2024   4 RAMACHANDRA BHATRA(Self) OR-30-007-022-006/32867 ST PALSAGUDA P P P P P A P 6 352 2112 0 0 2112 UNION BANK OF INDIA NABARANGPUR UBIN0562513 2430007WL081146 Credited 12/04/2024   5 JAGENDRA DISHARI(Self) OR-30-007-022-006/32849 SC PALSAGUDA P P P P P P P 7 352 2464 0 0 2464 UTKAL GRAMYA BANK TUMBERLA,NABARANGPUR SBIN0RRUKGB 2430007WL081146 Credited 13/04/2024   6 HARISCHANDR MAJHI(Self) OR-30-007-022-006/32695 ST PALSAGUDA P P P P P P P 7 352 2464 0 0 2464 UTKAL GRAMYA BANK TUMBERLA,NABARANGPUR SBIN0RRUKGB 2430007WL081146 Credited 31/03/2024   7 DRUPATA MAJHI(Wife) OR-30-007-022-006/32695 ST PALSAGUDA P P P P P P P 7 352 2464 0 0 2464 UTKAL GRAMYA BANK TUMBERLA,NABARANGPUR SBIN0RRUKGB 2430007WL081146 Credited 31/03/2024   8 JAGA MAJHI(Self) OR-30-007-022-006/32694 ST PALSAGUDA A P P P P P P 6 352 2112 0 0 2112 UTKAL GRAMYA BANK TUMBERLA,NABARANGPUR SBIN0RRUKGB 2430007WL081146 Credited 13/04/2024   9 JEMA MAJHI(Wife) OR-30-007-022-006/32694 ST PALSAGUDA P P P P P P P 7 352 2464 0 0 2464 UTKAL GRAMYA BANK TUMBERLA,NABARANGPUR SBIN0RRUKGB 2430007WL081146 Credited 13/04/2024   10 URMILA MAJHI(Wife) OR-30-007-022-006/32845 ST PALSAGUDA P P P P P P P 7 352 2464 0 0 2464 UTKAL GRAMYA BANK TUMBERLA,NABARANGPUR SBIN0RRUKGB 2430007WL081146 Credited 31/03/2024   Daily Attendence 9 10 10 10 10 9 10

Category Amount Paid(In Rs.) Amount Paid SC 2464 Amount Paid ST 21472 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 23936 Average Per labour 2393.6001

Total man days : 68