Muster Roll No. : 29038	Date From : 26/11/2023    Date To : 02/12/2023	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.  16/2023-24        Page NO.  69

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 DAYADAN KACHIM(Self) OR-30-007-022-004/32878 OTHER LOHARAKANI P P P P P P P 7 352 2464 0 0 2464 UNION BANK OF INDIA PAPADAHANDI UBIN0819409 2430007WL064426 Credited 29/02/2024   2 SAHADEBA JANI(Self) OR-30-007-022-004/3328947 ST LOHARAKANI P P P P P P P 7 352 2464 0 0 2464 UCO BANK JEYPORE UCBA0001868 2430007WL064426 Credited 09/12/2023   3 HEMA JANI(Self) OR-30-007-022-004/3328946 ST LOHARAKANI P P P P P P P 7 352 2464 0 0 2464 UNION BANK OF INDIA NABARANGPUR UBIN0562513 2430007WL064426 Credited 09/12/2023   4 DAMU JANI(Self) OR-30-007-022-004/3328944 ST LOHARAKANI P P P P P P P 7 352 2464 0 0 2464 UTKAL GRAMYA BANK TUMBERLA,NABARANGPUR SBIN0RRUKGB 2430007WL064426 Credited 29/02/2024   5 DRUPATA JANI(Wife) OR-30-007-022-004/3328947 ST LOHARAKANI P P P P P P P 7 352 2464 0 0 2464 UTKAL GRAMYA BANK TUMBERLA,NABARANGPUR SBIN0RRUKGB 2430007WL064426 Credited 01/03/2024   6 GITANJALI SUNA(Wife) OR-30-007-022-004/3328941 OTHER LOHARAKANI P P P P P P P 7 352 2464 0 0 2464 UTKAL GRAMYA BANK TUMBERLA,NABARANGPUR SBIN0RRUKGB 2430007WL064426 Credited 29/02/2024   7 SUREKHA JANI(Wife) OR-30-007-022-004/3328944 ST LOHARAKANI P P P P P P P 7 352 2464 0 0 2464 UTKAL GRAMYA BANK TUMBERLA,NABARANGPUR SBIN0RRUKGB 2430007WL064426 Credited 29/02/2024   8 SUKRI JANI(Wife) OR-30-007-022-004/3328946 ST LOHARAKANI P P P P P P P 7 352 2464 0 0 2464 UTKAL GRAMYA BANK TUMBERLA,NABARANGPUR SBIN0RRUKGB 2430007WL064426 Credited 29/02/2024   9 MANA MOHINI NAYAK(Wife) OR-30-007-022-004/32879 OTHER LOHARAKANI P P P P P P P 7 352 2464 0 0 2464 UTKAL GRAMYA BANK TUMBERLA,NABARANGPUR SBIN0RRUKGB 2430007WL064426 Credited 29/02/2024   10 HARISCHANDRA JANI(Self) OR-30-007-022-004/32804 ST LOHARAKANI P P P P P P P 7 352 2464 0 0 2464 UTKAL GRAMYA BANK TUMBERLA,NABARANGPUR SBIN0RRUKGB 2430007WL064426 Credited 29/02/2024   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 17248 Amount Paid Other 7392

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

Total Cash payment(In Rs.) Cash 24640 Average Per labour 2464

Total man days : 70