Muster Roll No. : 12968	Date From : 21/07/2023    Date To : 27/07/2023	Sanction No. : 2430007/2023-2024/92034/AS    Sanction Date : 31/05/2023
Work Code : 2430007/WC/10849017	Work Name : Amrit Sarovar at Bhaira Bandha Tank under Papadahandi,phase-1

Measurement Book Detail

MB NO.  3        Page NO.  121

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 TUNA AMANATYA(Self) OR-30-007-016-003/33784 ST PAPADAHANDI P P P P P A P 6 237 1422 0 0 1422 INDUSIND BANK LTD. CHANDIKHOLE INDB0000225 2430007WL013022 Credited 30/08/2023   2 KAMALU BHATRA(Self) OR-30-007-016-003/33801 ST PAPADAHANDI P P P P P A P 6 237 1422 0 0 1422 UNION BANK OF INDIA NABARANGPUR UBIN0562513 2430007WL013022 Credited 30/08/2023   3 KALABATI SIRA(Self) OR-30-007-016-003/33802 ST PAPADAHANDI P P P P P A P 6 237 1422 0 0 1422 UNION BANK OF INDIA NABARANGPUR UBIN0562513 2430007WL013022 Credited 30/08/2023   4 RAMESH MAJHI(Self) OR-30-007-016-003/33803 ST PAPADAHANDI P P P P P A P 6 237 1422 0 0 1422 UNION BANK OF INDIA NABARANGPUR UBIN0562513 2430007WL013022 Credited 30/08/2023   5 SANAI AMANATYA(Self) OR-30-007-016-003/33737 ST PAPADAHANDI P P P P P A P 6 237 1422 0 0 1422 UNION BANK OF INDIA NABARANGPUR UBIN0562513 2430007WL013022 Credited 30/08/2023   6 CHANDRAMA MAJHI(Self) OR-30-007-016-003/33738 ST PAPADAHANDI P P P P P A P 6 237 1422 0 0 1422 UNION BANK OF INDIA NABARANGPUR UBIN0562513 2430007WL013022 Credited 30/08/2023   7 RAMA BHATRA(Self) OR-30-007-016-003/33739 ST PAPADAHANDI P P P P P A P 6 237 1422 0 0 1422 UNION BANK OF INDIA NABARANGPUR UBIN0562513 2430007WL013022 Credited 30/08/2023   8 DASAMI MAJHI(Self) OR-30-007-016-003/33740 ST PAPADAHANDI P P P P P A P 6 237 1422 0 0 1422 UNION BANK OF INDIA NABARANGPUR UBIN0562513 2430007WL013022 Credited 30/08/2023   9 JAGADISH AMANATYA(Self) OR-30-007-016-003/33741 ST PAPADAHANDI P P P P P A P 6 237 1422 0 0 1422 UNION BANK OF INDIA NABARANGPUR UBIN0562513 2430007WL013022 Credited 30/08/2023   10 PADMA AMANATYA(Self) OR-30-007-016-003/33744 ST PAPADAHANDI P P P P P A P 6 237 1422 0 0 1422 UNION BANK OF INDIA NABARANGPUR UBIN0562513 2430007WL013022 Credited 30/08/2023   Daily Attendence 10 10 10 10 10 0 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 14220 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 14220 Average Per labour 1422

Total man days : 60