Muster Roll No. : 28007	Date From : 17/11/2023    Date To : 23/11/2023	Sanction No. : 2430007/2023-2024/95571/AS    Sanction Date : 12/06/2023
Work Code : 2430007/WC/10825130	Work Name : Amrit Sarovar at Mokia under Mokia GP,Phase-4 (2430007/WC/10825130)

Measurement Book Detail

MB NO.  18/2022-23        Page NO.  173

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 DEBAKI PUJARI(Wife) OR-30-007-013-003/32576 ST SIKDAGUDA P P P P P P P 7 352 2464 0 0 2464 STATE BANK OF INDIA MOKEYA SAB SBIN0006972 2430007WL061360 Credited 01/03/2024   2 TRINATH BHATRA(Self) OR-30-007-013-003/32625 ST SIKDAGUDA P P P P P P P 7 352 2464 0 0 2464 UNION BANK OF INDIA NABARANGPUR UBIN0562513 2430007WL061360 Credited 01/03/2024   3 DAMU NAYAK OR-30-007-013-002/6960 ST MOKIA P P P P P P P 7 352 2464 0 0 2464 UNION BANK OF INDIA NABARANGPUR UBIN0562513 2430007WL061360 Credited 01/03/2024   4 DASARATHI BHATRA OR-30-007-013-002/6972 ST MOKIA P P P P P P P 7 352 2464 0 0 2464 UNION BANK OF INDIA NABARANGPUR UBIN0562513 2430007WL061360 Credited 29/02/2024   5 BANSING GOUD OR-30-007-013-002/6990 OTHER MOKIA P P P P P P P 7 352 2464 0 0 2464 UNION BANK OF INDIA NABARANGPUR UBIN0562513 2430007WL061360 Credited 01/03/2024   6 MADAN BHATRA OR-30-007-013-002/7027 ST MOKIA P P P P P P P 7 352 2464 0 0 2464 UNION BANK OF INDIA NABARANGPUR UBIN0562513 2430007WL061360 Credited 29/02/2024   7 MALATI BHATRA OR-30-007-013-002/7027 ST MOKIA P P P P P P P 7 352 2464 0 0 2464 UNION BANK OF INDIA NABARANGPUR UBIN0562513 2430007WL061360 Credited 29/02/2024   8 ANANTARAM NAYAK(Husband) OR-30-007-013-002/7031 ST MOKIA P P P P P P P 7 352 2464 0 0 2464 UNION BANK OF INDIA PAPADAHANDI UBIN0819409 2430007WL061360 Credited 01/03/2024   Daily Attendence 8 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 17248 Amount Paid Other 2464

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

Total Cash payment(In Rs.) Cash 19712 Average Per labour 2464

Total man days : 56