Muster Roll No. : 22127	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 PUSPA JANI(Self) OR-30-007-022-004/3329045 ST LOHARAKANI P P A A P A P 4 237 948 0 0 948 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430007WL042943 Credited 10/11/2023   2 KISHAN BHATARA OR-30-007-022-004/3329106 OTHER LOHARAKANI P P A A P A P 4 237 948 0 0 948 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430007WL042943 Credited 10/11/2023   3 KRUSHNA JANI(Self) OR-30-007-022-004/3329039 ST 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   4 LILU BHATRA(Self) OR-30-007-022-004/3328957 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   5 MANISHA JANI(Self) OR-30-007-022-004/3329044 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   6 FULASING JANI OR-30-007-022-004/3328952 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   7 JADU JANI(Self) OR-30-007-022-004/3328954 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   8 MAHENDRI BHATARA OR-30-007-022-004/3329106 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 SUNIL JANI OR-30-007-022-004/3329133 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   10 ANJAN JANI OR-30-007-022-004/3329136 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   Daily Attendence 10 10 0 0 10 0 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 4740 Amount Paid Other 4740

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

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

Total man days : 40