Muster Roll No. : 13820	Date From : 13/03/2024    Date To : 19/03/2024	Sanction No. : 2421002/2023-2024/148579/AS    Sanction Date : 12/09/2023
Work Code : 2421002005/RC/10577603	Work Name : IMP OF GOUALPUR TO BAMADA ROAD (2421002005/RC/10577603)

Measurement Book Detail

MB NO.  04/2023-24        Page NO.  87

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 Kirtan Majhi OR-21-002-005-006/4525 ST Goalpur P P P P P P P 7 237 1659 0 0 1659 ODISHA GRAMYA BANK BAJRAKOTE IOBA0ROGB01 2421002WL089111 Credited 13/04/2024   2 Mahi Majhi OR-21-002-005-006/4525 ST Goalpur P P P P P P P 7 237 1659 0 0 1659 UNION BANK OF INDIA KULUMA UBIN0828700 2421002WL089111 Credited 13/04/2024   3 BASA MAJHI(Daughter) OR-21-002-005-006/4532 ST Goalpur P P P P P P P 7 237 1659 0 0 1659 UNION BANK OF INDIA KULUMA UBIN0828700 2421002WL089111 Credited 13/04/2024   4 BABULI MAJHI(Son) OR-21-002-005-006/4536 ST Goalpur P P P P P P P 7 237 1659 0 0 1659 UNION BANK OF INDIA KULUMA UBIN0828700 2421002WL089111 Credited 13/04/2024   5 Sumi Majhi OR-21-002-005-006/4517 ST Goalpur P P P P P P P 7 237 1659 0 0 1659 UNION BANK OF INDIA KULUMA UBIN0828700 2421002WL089111 Credited 13/04/2024   6 BIRADHAN MAJHI(Father) OR-21-002-005-006/4519 ST Goalpur P P P P P P P 7 237 1659 0 0 1659 UNION BANK OF INDIA KULUMA UBIN0828700 2421002WL089111 Credited 13/04/2024   7 Chhotaray Majhi OR-21-002-005-006/4521 ST Goalpur P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA RENGALI DAM PROJECT SBIN0004521 2421002WL089111 Credited 13/04/2024   8 Pana Majhi OR-21-002-005-006/4521 ST Goalpur P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA RENGALI DAM PROJECT SBIN0004521 2421002WL089111 Credited 13/04/2024   9 RAMA MAJHI(Father) OR-21-002-005-006/4526 ST Goalpur P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA RENGALI DAM PROJECT SBIN0004521 2421002WL089111 Credited 13/04/2024   10 CHANDRAYA MAJHI(Father) OR-21-002-005-006/4521 ST Goalpur P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA RENGALI DAM PROJECT SBIN0004521 2421002WL089111 Credited 13/04/2024   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 16590 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 16590 Average Per labour 1659

Total man days : 70