Muster Roll No. : 11166	Date From : 05/07/2023    Date To : 11/07/2023	Sanction No. : 2430007/2022-2023/21596/AS    Sanction Date : 06/03/2023
Work Code : 2430007/WC/10579654	Work Name : Amrit Sarovar at Mokia under Mokia GP,Phase-2 (2430007/WC/10579654)

Measurement Book Detail

MB NO.  38/23-24        Page NO.  128

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 MALATI GOUDA(Self) OR-30-007-013-003/339001345 ST SIKDAGUDA P P P P P P P 7 237 1659 0 0 1659 INDUSIND BANK LTD. JEYPORE ODISHA INDB0001021 2430007WL011245 Credited 30/08/2023   2 RATNI BHATRA(Self) OR-30-007-013-003/339001358 ST SIKDAGUDA P P P P P P P 7 237 1659 0 0 1659 INDUSIND BANK LTD. JEYPORE ODISHA INDB0001021 2430007WL011245 Credited 30/08/2023   3 MATIRAM HARIJAN(Self) OR-30-007-013-003/339001464 SC SIKDAGUDA P P P P P P P 7 237 1659 0 0 1659 INDUSIND BANK LTD. JEYPORE ODISHA INDB0001021 2430007WL011245 Credited 30/08/2023   4 NANDA NAYAK(Self) OR-30-007-013-003/339001468 ST SIKDAGUDA P P P P P P P 7 237 1659 0 0 1659 INDUSIND BANK LTD. JEYPORE ODISHA INDB0001021 2430007WL011245 Credited 30/08/2023   5 SOMNATH BHATRA OR-30-007-013-002/7093 ST MOKIA P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA MOKIA 6972 2430007WL011245 Credited 30/08/2023   6 MUKTA BISSOYI OR-30-007-013-002/7126 OTHER MOKIA P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA MOKEYA SAB SBIN0006972 2430007WL011245 Credited 30/08/2023   7 SUSHIOLA GOUD(Self) OR-30-007-013-003/339001537 OTHER SIKDAGUDA P P P P P P P 7 237 1659 0 0 1659 BANK OF INDIA NABARANGAPUR BKID0005582 2430007WL011245 Credited 30/08/2023   8 PRAPHULA NAYAK(Self) OR-30-007-013-003/32693 ST SIKDAGUDA P P P P P P P 7 237 1659 0 0 1659 UNION BANK OF INDIA NABARANGPUR UBIN0562513 2430007WL011245 Credited 30/08/2023   9 TULASI BHATRA(Self) OR-30-007-013-003/32695 ST SIKDAGUDA P P P P P P P 7 237 1659 0 0 1659 UNION BANK OF INDIA NABARANGPUR UBIN0562513 2430007WL011245 Credited 30/08/2023   10 PADMANI BHATRA(Self) OR-30-007-013-003/330452 ST SIKDAGUDA P P P P P P P 7 237 1659 0 0 1659 UNION BANK OF INDIA NABARANGPUR UBIN0562513 2430007WL011245 Credited 30/08/2023   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 1659 Amount Paid ST 11613 Amount Paid Other 3318

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

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

Total man days : 70