Muster Roll No. : 22125	Date From : 25/09/2023    Date To : 01/10/2023	Sanction No. : 2430007/2023-2024/88089/AS    Sanction Date : 31/05/2023
Work Code : 2430007/WC/10848279	Work Name : Amrit Sarovar at Loharakani under Tumberlla GP,phase-1

Measurement Book Detail

MB NO.  07/23-24        Page NO.  144

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 PADALAM JANI OR-30-007-022-004/26201 ST LOHARAKANI P P A A P A P 4 237 948 0 0 948 UTKAL GRAMYA BANK TUMBERLLA 281 2430007WL042943 Credited 10/11/2023   2 PHULMATI KACHIM OR-30-007-022-004/26269 OTHER LOHARAKANI P P A A P A P 4 237 948 0 0 948 UTKAL GRAMYA BANK TUMBERLLA 321 2430007WL042943 Credited 10/11/2023   3 SAGAR KACHIM OR-30-007-022-004/26279 OTHER LOHARAKANI P P A A P A P 4 237 948 0 0 948 UTKAL GRAMYA BANK TUMBERLLA 321 2430007WL042943 Credited 10/11/2023   4 PHULSING JANI OR-30-007-022-004/26385 ST LOHARAKANI P P A A P A P 4 237 948 0 0 948 UTKAL GRAMYA BANK TUMBERLLA 321 2430007WL042943 Credited 10/11/2023   5 PURIT JANI OR-30-007-022-004/26465 ST LOHARAKANI P P A A P A P 4 237 948 0 0 948 UTKAL GRAMYA BANK TUMBERLLA 321 2430007WL042943 Credited 10/11/2023   6 MOHINI KUMOR BAGH OR-30-007-022-004/26212 OTHER LOHARAKANI P P A A P A P 4 237 948 0 0 948 STATE BANK OF INDIA PAPADAHANDI SBIN0004737 2430007WL042943 Credited 10/11/2023   7 PREMDAN SUNA OR-30-007-022-004/26276 OTHER LOHARAKANI P P A A P A P 4 237 948 0 0 948 UTKAL GRAMYA BANK TUMBERLA,NABARANGPUR SBIN0RRUKGB 2430007WL042943 Credited 10/11/2023   8 KISHOR KUMAR BHATRA OR-30-007-022-004/26186 OTHER LOHARAKANI P P A A P A P 4 237 948 0 0 948 UTKAL GRAMYA BANK TUMBERLA,NABARANGPUR SBIN0RRUKGB 2430007WL042943 Credited 10/11/2023   9 PINKI KACHIM OR-30-007-022-004/26237 OTHER LOHARAKANI P P A A P A P 4 237 948 0 0 948 UTKAL GRAMYA BANK TUMBERLA,NABARANGPUR SBIN0RRUKG 2430007WL042943 Credited 10/11/2023   10 PHULMATI JANI OR-30-007-022-004/26267 ST LOHARAKANI P P A A P A P 4 237 948 0 0 948 UTKAL GRAMYA BANK TUMBERLA,NABARANGPUR SBIN0RRUKGB 2430007WL042943 Credited 10/11/2023   Daily Attendence 10 10 0 0 10 0 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 3792 Amount Paid Other 5688

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

Total Cash payment(In Rs.) Cash 9480 Average Per labour 948

Total man days : 40