Muster Roll No. : 12958	Date From : 14/07/2023    Date To : 20/07/2023	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.  02/22-23        Page NO.  158

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 SUBARNNA BHATRA OR-30-007-016-003/27662 ST PAPADAHANDI P P P P P P P 7 237 1659 0 0 1659 INDUSIND BANK LTD. JEYPORE ODISHA INDB0001021 2430007WL012573 Credited 31/08/2023   2 ASALATA MOHANTY OR-30-007-016-003/28647 OTHER PAPADAHANDI P P P P P P P 7 237 1659 0 0 1659 UNION BANK OF INDIA PAPADAHANDI UBIN0819409 2430007WL012573 Credited 31/08/2023   3 DAYAMATI SITA(Self) OR-30-007-016-003/33061 ST PAPADAHANDI P P P P P P P 7 237 1659 0 0 1659 UNION BANK OF INDIA PAPADAHANDI UBIN0819409 2430007WL012573 Credited 31/08/2023   4 MAHESWER BISOI(Self) OR-30-007-016-003/32755 OTHER PAPADAHANDI P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA PAPADAHANDI SBIN0004737 2430007WL012573 Credited 31/08/2023   5 KUNTALA PUJARI(Self) OR-30-007-016-003/32746 OTHER PAPADAHANDI P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA PAPADAHANDI SBIN0004737 2430007WL012573 Credited 31/08/2023   6 SUNIL KUMAR GHANTA(Son) OR-30-007-016-003/28743 OTHER PAPADAHANDI P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA PAPADAHANDI SBIN0004737 2430007WL012573 Credited 31/08/2023   7 LAXMI JANI OR-30-007-016-003/28467 SC PAPADAHANDI P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA PAPADAHANDI SBIN0004737 2430007WL012573 Credited 31/08/2023   8 MAHESWER MAJHI(Self) OR-30-007-016-003/32773 ST PAPADAHANDI P P P P P P P 7 237 1659 0 0 1659 BANK OF BARODA Nabarangapur BARB0NABARA 2430007WL012573 Credited 30/08/2023   9 DALIMBA MAJHI(Self) OR-30-007-016-003/33002 ST PAPADAHANDI P P P P P P P 7 237 1659 0 0 1659 BANK OF BARODA Nabarangapur BARB0NABARA 2430007WL012573 Credited 31/08/2023   10 GHANA BHATRA(Son) OR-30-007-016-003/33034 ST PAPADAHANDI P P P P P P P 7 237 1659 0 0 1659 BANK OF BARODA Nabarangapur BARB0NABARA 2430007WL012573 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 8295 Amount Paid Other 6636

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

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

Total man days : 70