Muster Roll No. : 8493	Date From : 07/06/2022    Date To : 13/06/2022	Sanction No. : 2430007/2022-2023/94128/AS    Sanction Date : 27/05/2022
Work Code : 2430007/WC/10555778	Work Name : Amrit Sarovar at Mokia under Mokia GP

Measurement Book Detail

MB NO.  08/22-23        Page NO.  40

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 SANTA BHATRA(Self) OR-30-007-013-003/33901241 ST SIKDAGUDA A A A A A A A 0 0 0 0 0 0         2 ASTAMA BHATRA(Self) OR-30-007-013-003/33901240 ST SIKDAGUDA A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK KODINGA,NABARANGPUR SBIN0RRUKGB   3 SARAMANI BHATRA(Self) OR-30-007-013-003/33901238 ST SIKDAGUDA A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK KODINGA,NABARANGPUR SBIN0RRUKGB   4 MAMATA PANJIAR(Self) OR-30-007-013-003/33901248 ST SIKDAGUDA A A A A A A A 0 0 0 0 0 0 INDUSIND BANK LTD. JEYPORE ODISHA INDB0001021   5 LAXMI MAJHI(Self) OR-30-007-013-003/33901250 ST SIKDAGUDA A A A A A A A 0 0 0 0 0 0 INDUSIND BANK LTD. JEYPORE ODISHA INDB0001021   6 BIPIN BHATRA(Self) OR-30-007-013-003/33901251 ST SIKDAGUDA A A A A A A A 0 0 0 0 0 0 INDUSIND BANK LTD. JEYPORE ODISHA INDB0001021   7 BAIDI MAJHI(Self) OR-30-007-013-003/33901245 ST SIKDAGUDA A A A A A A A 0 0 0 0 0 0 INDUSIND BANK LTD. JEYPORE ODISHA INDB0001021   8 KANAKDAI BHATRA(Self) OR-30-007-013-003/33901246 ST SIKDAGUDA A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK NABARANGPUR ORISSA PUNB0677400   9 DUMAR MAJHI(Self) OR-30-007-013-003/33901242 ST SIKDAGUDA A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK Nabarangpur PUNB0167020   10 MAHAN BHATRA(Self) OR-30-007-013-003/33901247 ST SIKDAGUDA A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA NABARANGPUR UBIN0562513   Daily Attendence 0 0 0 0 0 0 0

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

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

Total Cash payment(In Rs.) Cash 0 Average Per labour 0

Total man days : 0