Muster Roll No. : 12973	Date From : 21/07/2023    Date To : 27/07/2023	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.  3        Page NO.  121

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 CHANDANA SIRA OR-30-007-016-003/3444234 ST PAPADAHANDI P P P P P A P 6 237 1422 0 0 1422 PUNJAB NATIONAL BANK Nabarangpur PUNB0167020 2430007WL013022 Credited 30/08/2023   2 JATINDRA BISSOYI(Self) OR-30-007-016-003/3444241 OTHER PAPADAHANDI P P P P P A P 6 237 1422 0 0 1422 PUNJAB NATIONAL BANK Nabarangpur PUNB0167020 2430007WL013022 Credited 30/08/2023   3 ANIL KUMAR PATTNAYAK(Self) OR-30-007-016-003/3444273 ST PAPADAHANDI P P P P P A P 6 237 1422 0 0 1422 PUNJAB NATIONAL BANK Nabarangpur PUNB0167020 2430007WL013022 Credited 30/08/2023   4 SATYABAN PATTNAYAK(Self) OR-30-007-016-003/3444274 OTHER PAPADAHANDI P P P P P A P 6 237 1422 0 0 1422 PUNJAB NATIONAL BANK Nabarangpur PUNB0167020 2430007WL013022 Credited 30/08/2023   5 BHABANI SANKAR SUNARI(Self) OR-30-007-016-003/3444287 OTHER PAPADAHANDI P P P P P A P 6 237 1422 0 0 1422 PUNJAB NATIONAL BANK Nabarangpur PUNB0167020 2430007WL013022 Credited 30/08/2023   6 TRINATH PRADHAN(Self) OR-30-007-016-003/3444208 OTHER PAPADAHANDI P P P P P A P 6 237 1422 0 0 1422 PUNJAB NATIONAL BANK Nabarangpur PUNB0167020 2430007WL013022 Credited 30/08/2023   7 KUNDAN PUJARI(Self) OR-30-007-016-003/3444454 ST PAPADAHANDI P P P P P A P 6 237 1422 0 0 1422 UNION BANK OF INDIA PAPADAHANDI UBIN0819409 2430007WL013022 Credited 30/08/2023   8 CHANDRAMA BHATRA(Self) OR-30-007-016-003/3444165 ST PAPADAHANDI P P P P P A P 6 237 1422 0 0 1422 STATE BANK OF INDIA PAPADAHANDI SBIN0004737 2430007WL013022 Credited 30/08/2023   9 HEMA BHATRA(Self) OR-30-007-016-003/3444455 ST PAPADAHANDI P P P P P A P 6 237 1422 0 0 1422 STATE BANK OF INDIA PAPADAHANDI SBIN0004737 2430007WL013022 Credited 31/08/2023   10 RABI PUJARI(Self) OR-30-007-016-003/3444209 ST PAPADAHANDI P P P P P A P 6 237 1422 0 0 1422 UNION BANK OF INDIA NABARANGPUR UBIN0562513 2430007WL013022 Credited 30/08/2023   Daily Attendence 10 10 10 10 10 0 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 8532 Amount Paid Other 5688

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

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

Total man days : 60