Muster Roll No. : 10871	Date From : 26/06/2023    Date To : 02/07/2023	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.  03/2023-24        Page NO.  114

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 SAGAR KACHIM OR-30-007-022-004/26279 OTHER LOHARAKANI P P P P P P P 7 237 1659 0 0 1659 UTKAL GRAMYA BANK TUMBERLLA 321 2430007WL010543 Credited 30/08/2023   2 PRADEEP BHATRA OR-30-007-022-004/26284 OTHER LOHARAKANI P P P P P P P 7 237 1659 0 0 1659 UTKAL GRAMYA BANK TUMBERLLA 321 2430007WL010543 Credited 30/08/2023   3 JYOTSNA BHATRA OR-30-007-022-004/26286 OTHER LOHARAKANI P P P P P P P 7 237 1659 0 0 1659 UTKAL GRAMYA BANK TUMBERLLA 321 2430007WL010543 Credited 30/08/2023   4 DINMANI KACHIM(Wife) OR-30-007-022-004/32526 OTHER LOHARAKANI P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA PAPADAHANDI SBIN0004737 2430007WL010543 Credited 30/08/2023   5 SANJAY KUMAR BHATRA(Self) OR-30-007-022-004/32637 OTHER LOHARAKANI P P P P P P P 7 237 1659 0 0 1659 UTKAL GRAMYA BANK TUMBERLA,NABARANGPUR SBIN0RRUKGB 2430007WL010543 Credited 30/08/2023   6 KADMBINI BHATRA(Wife) OR-30-007-022-004/32637 OTHER LOHARAKANI P P P P P P P 7 237 1659 0 0 1659 UTKAL GRAMYA BANK TUMBERLA,NABARANGPUR SBIN0RRUKGB 2430007WL010543 Credited 30/08/2023   7 REENA DANGRI(Wife) OR-30-007-022-004/32655 OTHER LOHARAKANI P P P P P P P 7 237 1659 0 0 1659 UTKAL GRAMYA BANK TUMBERLA,NABARANGPUR SBIN0RRUKGB 2430007WL010543 Credited 30/08/2023   8 SABITA GORODA(Wife) OR-30-007-022-004/32653 OTHER LOHARAKANI P P P P P P P 7 237 1659 0 0 1659 UTKAL GRAMYA BANK TUMBERLA,NABARANGPUR SBIN0RRUKG 2430007WL010543 Credited 30/08/2023   9 RASMITA BENYA(Wife) OR-30-007-022-004/32651 SC LOHARAKANI P P P P P P P 7 237 1659 0 0 1659 UTKAL GRAMYA BANK TUMBERLA,NABARANGPUR SBIN0RRUKGB 2430007WL010543 Credited 30/08/2023   10 NILA JANI OR-30-007-022-004/31612 ST LOHARAKANI P P P P P P P 7 237 1659 0 0 1659 UTKAL GRAMYA BANK TUMBERLA,NABARANGPUR SBIN0RRUKGB 2430007WL010543 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 1659 Amount Paid Other 13272

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

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

Total man days : 70