Muster Roll No. : 8625	Date From : 06/06/2023    Date To : 12/06/2023	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.  02/2023-24        Page NO.  186

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 UDAY NAG OR-30-007-022-004/26157 OTHER LOHARAKANI P P P P A P P 6 237 1422 0 0 1422 UTKAL GRAMYA BANK UGB TUMBERLLA 321 2430007WL007901 Credited 27/06/2023   2 KALPANA NAG OR-30-007-022-004/26157 OTHER LOHARAKANI P P P P A P P 6 237 1422 0 0 1422 UTKAL GRAMYA BANK UGB TUMBERLLA 321 2430007WL007901 Credited 27/06/2023   3 PITAMBAR JANI OR-30-007-022-004/26172 ST LOHARAKANI P P P P A P P 6 237 1422 0 0 1422 UTKAL GRAMYA BANK UGB TUMBERLLA 321 2430007WL007901 Credited 27/06/2023   4 SUBHADRA JANI OR-30-007-022-004/26172 ST LOHARAKANI P P P P A P P 6 237 1422 0 0 1422 UTKAL GRAMYA BANK UGB TUMBERLLA 321 2430007WL007901 Credited 27/06/2023   5 PADMA KUMAR KACHIM OR-30-007-022-004/26159 OTHER LOHARAKANI P P P P A P P 6 237 1422 0 0 1422 UNION BANK OF INDIA PAPADAHANDI UBIN0819409 2430007WL007901 Credited 27/06/2023   6 PADMA JANI OR-30-007-022-004/26161 ST LOHARAKANI P P P P A P P 6 237 1422 0 0 1422 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430007WL007901 Credited 27/06/2023   7 PRASANNA NAG OR-30-007-022-004/26149 OTHER LOHARAKANI P P P P A P P 6 237 1422 0 0 1422 UTKAL GRAMYA BANK chercheta 321 2430007WL007901 Credited 27/06/2023   8 MAINA NAG OR-30-007-022-004/26149 OTHER LOHARAKANI P P P P A P P 6 237 1422 0 0 1422 UTKAL GRAMYA BANK chercheta 321 2430007WL007901 Credited 27/06/2023   9 KAMAL LOCHAN JANI OR-30-007-022-004/26161 ST LOHARAKANI P P P P A P P 6 237 1422 0 0 1422 UTKAL GRAMYA BANK TUMBERLA,NABARANGPUR SBIN0RRUKGB 2430007WL007901 Credited 27/06/2023   10 DAUPATI JANI OR-30-007-022-004/26134 ST LOHARAKANI P P P P A P P 6 237 1422 0 0 1422 UTKAL GRAMYA BANK TUMBERLA,NABARANGPUR SBIN0RRUKGB 2430007WL007901 Credited 27/06/2023   Daily Attendence 10 10 10 10 0 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 7110 Amount Paid Other 7110

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

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

Total man days : 60