Muster Roll No. : 9932	Date From : 16/06/2023    Date To : 22/06/2023	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.  79

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 JISHUDAN BAGH OR-30-007-022-004/26136 OTHER LOHARAKANI P P P P A P X 5 237 1185 0 0 1185 UTKAL GRAMYA BANK TUMBERLLA 321 2430007WL009313 Credited 03/07/2023   2 KHIRAD KACHIM OR-30-007-022-004/26144 OTHER LOHARAKANI P P P P A P X 5 237 1185 0 0 1185 UTKAL GRAMYA BANK TUMBERLLA 321 2430007WL009313 Credited 03/07/2023   3 MARIYA NAG OR-30-007-022-004/26152 OTHER LOHARAKANI P P P P A P X 5 237 1185 0 0 1185 UTKAL GRAMYA BANK TUMBERLLA 331 2430007WL009313 Credited 03/07/2023   4 UDAY NAG OR-30-007-022-004/26157 OTHER LOHARAKANI P P P P A P X 5 237 1185 0 0 1185 UTKAL GRAMYA BANK UGB TUMBERLLA 321 2430007WL009313 Credited 03/07/2023   5 KALPANA NAG OR-30-007-022-004/26157 OTHER LOHARAKANI P P P P A P X 5 237 1185 0 0 1185 UTKAL GRAMYA BANK UGB TUMBERLLA 321 2430007WL009313 Credited 03/07/2023   6 PADMA KUMAR KACHIM OR-30-007-022-004/26159 OTHER LOHARAKANI P P P P A P X 5 237 1185 0 0 1185 UNION BANK OF INDIA PAPADAHANDI UBIN0819409 2430007WL009313 Credited 03/07/2023   7 BABITA BAGH(Wife) OR-30-007-022-004/26129 OTHER LOHARAKANI P P P P A P X 5 237 1185 0 0 1185 STATE BANK OF INDIA PAPADAHANDI SBIN0004737 2430007WL009313 Credited 03/07/2023   8 PRASANNA NAG OR-30-007-022-004/26149 OTHER LOHARAKANI P P P P A P X 5 237 1185 0 0 1185 UTKAL GRAMYA BANK chercheta 321 2430007WL009313 Credited 03/07/2023   9 MAINA NAG OR-30-007-022-004/26149 OTHER LOHARAKANI P P P P A P X 5 237 1185 0 0 1185 UTKAL GRAMYA BANK chercheta 321 2430007WL009313 Credited 03/07/2023   10 GOLAP BENYA OR-30-007-022-004/26132 OTHER LOHARAKANI P P P P A P X 5 237 1185 0 0 1185 UTKAL GRAMYA BANK TUMBERLA,NABARANGPUR SBIN0RRUKGB 2430007WL009313 Credited 03/07/2023   Daily Attendence 10 10 10 10 0 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 11850

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

Total Cash payment(In Rs.) Cash 11850 Average Per labour 1185

Total man days : 50