Muster Roll No. : 31156	Date From : 21/12/2023    Date To : 27/12/2023	Sanction No. : 2430007/2023-2024/78313/AS    Sanction Date : 22/06/2023
Work Code : 2430007/WC/10620289	Work Name : CONST OF PROTECTION WALL AT GHANA MAJHI BEDA NALLAH(aap-22-23)

Measurement Book Detail

MB NO.  27/2023-24        Page NO.  102

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 SATAY MAJHI(Wife) OR-30-007-001-001/32745 ST CHANDRAPUR. P P P P P P P 7 352 2464 0 0 2464 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430007WL070523 Credited 09/03/2024   2 BASANTI ODD(Wife) OR-30-007-001-001/32746 OTHER CHANDRAPUR. P P P P P P P 7 352 2464 0 0 2464 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430007WL070523 Credited 30/12/2023   3 HEMA MAJHI(Wife) OR-30-007-001-001/32747 OTHER CHANDRAPUR. P P P P P P P 7 352 2464 0 0 2464 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430007WL070523 Credited 09/03/2024   4 KABITA MAJHI(Wife) OR-30-007-001-001/32750 OTHER CHANDRAPUR. P P P P P P P 7 352 2464 0 0 2464 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430007WL070523 Credited 30/12/2023   5 RADHA BISSOYI(Wife) OR-30-007-001-001/32751 ST CHANDRAPUR. P P P P P P P 7 352 2464 0 0 2464 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430007WL070523 Credited 30/12/2023   6 LAKHMAN MAJHI(Self) OR-30-007-001-001/32755 ST CHANDRAPUR. P P P P P P P 7 352 2464 0 0 2464 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430007WL070523 Credited 09/03/2024   7 LAKHINATH GOUDA(Self) OR-30-007-001-001/32763 OTHER CHANDRAPUR. P P P P P P P 7 352 2464 0 0 2464 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430007WL070523 Credited 30/12/2023   8 MANMATI OAD(Wife) OR-30-007-001-001/32768 OTHER CHANDRAPUR. P P P P P P P 7 352 2464 0 0 2464 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430007WL070523 Credited 30/12/2023   9 TULASHING BISSOYI(Self) OR-30-007-001-001/32775 OTHER CHANDRAPUR. P P P P P P P 7 352 2464 0 0 2464 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430007WL070523 Credited 30/12/2023   10 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 2430007WL070523 Credited 09/03/2024   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 7392 Amount Paid Other 17248

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

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

Total man days : 70