Muster Roll No. : 28890	Date From : 02/12/2023    Date To : 08/12/2023	Sanction No. : 2430007/2023-2024/132032/AS    Sanction Date : 28/07/2023
Work Code : 2430007/WC/10863199	Work Name : Amrit Sarovar at Jharmunda MI Tank under Jatabal GP Phase-1 (2430007/WC/10863199)

Measurement Book Detail

MB NO.  02/2023-24        Page NO.  108

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 ABI SAANTA OR-30-007-007-004/11072 ST JATABAL P P P P P P P 7 352 2464 0 0 2464 UTKAL GRAMYA BANK UGB JATABAL 331 2430007WL066203 Credited 14/12/2023   2 KAMULU BHATRA OR-30-007-007-004/11091 ST JATABAL P P P P P P P 7 352 2464 0 0 2464 UTKAL GRAMYA BANK UGB JATABAL 331 2430007WL066203 Credited 01/03/2024   3 NABIN BHATRA OR-30-007-007-004/11307 ST JATABAL P P P P P P P 7 352 2464 0 0 2464 UTKAL GRAMYA BANK UGB JATABAL 331 2430007WL066203 Credited 14/12/2023   4 CHANDRA BHATRA OR-30-007-007-004/11466 ST JATABAL P P P P P P P 7 352 2464 0 0 2464 UTKAL GRAMYA BANK UGB JATABAL 331 2430007WL066203 Credited 01/03/2024   5 TILOTAMA BHATRA OR-30-007-007-004/11466 ST JATABAL P P P P P P P 7 352 2464 0 0 2464 UTKAL GRAMYA BANK UGB JATABAL 331 2430007WL066203 Credited 01/03/2024   6 LAXMAN BHATRA(Self) OR-30-007-007-004/11497 ST JATABAL P P P P P P P 7 352 2464 0 0 2464 UTKAL GRAMYA BANK JATABAL,NABARANGPUR SBIN0RRUKGB 2430007WL066203 Credited 01/03/2024   7 DAITARI CHALAN OR-30-007-007-004/11309 ST JATABAL P P P P P P P 7 352 2464 0 0 2464 UTKAL GRAMYA BANK JATABAL,NABARANGPUR SBIN0RRUKGB 2430007WL066203 Credited 01/03/2024   8 SWATI MAJHI OR-30-007-007-004/11081 ST JATABAL P P P P P P P 7 352 2464 0 0 2464 UTKAL GRAMYA BANK JATABAL,NABARANGPUR SBIN0RRUKGB 2430007WL066203 Credited 01/03/2024   9 REBATI BHATRA OR-30-007-007-004/11307 ST JATABAL P P P P P P P 7 352 2464 0 0 2464 UTKAL GRAMYA BANK JATABAL,NABARANGPUR SBIN0RRUKGB 2430007WL066203 Credited 14/12/2023   10 UJAL SAANTA OR-30-007-007-004/11072 ST JATABAL P P P P P P P 7 352 2464 0 0 2464 UTKAL GRAMYA BANK JATABAL,NABARANGPUR SBIN0RRUKGB 2430007WL066203 Credited 14/12/2023   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 24640 Amount Paid Other 0

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

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

Total man days : 70