Muster Roll No. : 8491	Date From : 07/06/2022    Date To : 13/06/2022	Sanction No. : 2430007/2022-2023/94128/AS    Sanction Date : 27/05/2022
Work Code : 2430007/WC/10555778	Work Name : Amrit Sarovar at Mokia under Mokia GP (2430007/WC/10555778)

Measurement Book Detail

MB NO.  08/22-23        Page NO.  40

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 LAMBADHAR PUJARI(Self) OR-30-007-013-003/339001470 ST SIKDAGUDA A A A A A A A 0 0 0 0 0 0       2430007WL0009729   2 NILEDRI BHATRA(Self) OR-30-007-013-003/339001363 OTHER SIKDAGUDA A A A A A A A 0 0 0 0 0 0       2430007WL0009729   3 BAIDI BHTRA(Self) OR-30-007-013-003/339001462 ST SIKDAGUDA A A A A A A A 0 222 0 0 0 0 UTKAL GRAMYA BANK KODINGA,NABARANGPUR SBIN0RRUKGB 2430007WL0011116 Rejected   4 JUDHESTI BHATRA(Self) OR-30-007-013-003/339001364 OTHER SIKDAGUDA P P P P P P P 7 222 1554 0 0 1554 INDUSIND BANK LTD. JEYPORE ODISHA INDB0001021 2430007WL0009729 Credited 25/06/2022   5 MATIRAM HARIJAN(Self) OR-30-007-013-003/339001464 SC SIKDAGUDA P P P P P P P 7 222 1554 0 0 1554 INDUSIND BANK LTD. JEYPORE ODISHA INDB0001021 2430007WL0009729 Credited 25/06/2022   6 NANDA NAYAK(Self) OR-30-007-013-003/339001468 ST SIKDAGUDA P P P P P P P 7 222 1554 0 0 1554 INDUSIND BANK LTD. JEYPORE ODISHA INDB0001021 2430007WL0009729 Credited 25/06/2022   7 CHANDRA BHATRA(Self) OR-30-007-013-003/339001469 ST SIKDAGUDA P P P P P P P 7 222 1554 0 0 1554 INDUSIND BANK LTD. JEYPORE ODISHA INDB0001021 2430007WL0009729 Credited 25/06/2022   8 SWADIN NAYAK(Self) OR-30-007-013-003/339001473 ST SIKDAGUDA P P P P P P P 7 222 1554 0 0 1554 INDUSIND BANK LTD. JEYPORE ODISHA INDB0001021 2430007WL0009729 Credited 25/06/2022   9 PARBATI KUMBAR(Self) OR-30-007-013-003/339001474 ST SIKDAGUDA P P P P P P P 7 222 1554 0 0 1554 INDUSIND BANK LTD. JEYPORE ODISHA INDB0001021 2430007WL0009729 Credited 25/06/2022   10 HARI BHATRA(Self) OR-30-007-013-003/339001475 ST SIKDAGUDA P P P P P P P 7 222 1554 0 0 1554 INDUSIND BANK LTD. JEYPORE ODISHA INDB0001021 2430007WL0009729 Credited 25/06/2022   Daily Attendence 7 7 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 1554 Amount Paid ST 7770 Amount Paid Other 1554

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

Total Cash payment(In Rs.) Cash 10878 Average Per labour 1087.8

Total man days : 49