Muster Roll No. : 22126	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 KARUNA JANI(Wife) OR-30-007-022-004/3328950 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 PABITRA JANI OR-30-007-022-004/26578 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   3 DAYADAN KACHIM(Self) OR-30-007-022-004/32878 OTHER LOHARAKANI P P A A P A P 4 237 948 0 0 948 UNION BANK OF INDIA PAPADAHANDI UBIN0819409 2430007WL042943 Credited 10/11/2023   4 ULLISH KUMAR NAG(Self) OR-30-007-022-004/32794 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 DINMANI KACHIM(Wife) OR-30-007-022-004/32526 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   6 NIRUPAMA BAGH(Self) OR-30-007-022-004/32751 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 CHAITANYA JANI(Self) OR-30-007-022-004/3328950 ST LOHARAKANI P P A A P A P 4 237 948 0 0 948 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430007WL042943 Credited 10/11/2023   8 SANJAY KUMAR BHATRA(Self) OR-30-007-022-004/32637 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 REENA DANGRI(Wife) OR-30-007-022-004/32655 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 HARISCHANDRA JANI(Self) OR-30-007-022-004/32804 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