Muster Roll No. : 12959	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 KEHAB JANI(Self) OR-30-007-016-003/33154 OTHER PAPADAHANDI P P P P P P P 7 237 1659 0 0 1659 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430007WL012573 Credited 30/08/2023   2 GORI BHUMIA(Wife) OR-30-007-016-003/33163 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 TANKA BHATRA(Self) OR-30-007-016-003/33372 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 KUNJO BHATRA(Wife) OR-30-007-016-003/33534 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   5 ASABATI AMANATYA(Wife) OR-30-007-016-003/33535 ST PAPADAHANDI P P P P P P P 7 237 1659 0 0 1659 UNION BANK OF INDIA PAPADAHANDI UBIN0819409 2430007WL012573 Credited 30/08/2023   6 MATIRAM AMANATYA(Self) OR-30-007-016-003/33567 OTHER PAPADAHANDI P P P P P P P 7 237 1659 0 0 1659 BANK OF BARODA Nabarangapur BARB0NABARA 2430007WL012573 Credited 30/08/2023   7 ESWER AMANATYA(Self) OR-30-007-016-003/33572 OTHER PAPADAHANDI P P P P P P P 7 237 1659 0 0 1659 BANK OF BARODA Nabarangapur BARB0NABARA 2430007WL012573 Credited 30/08/2023   8 BHADRA BHATRA(Self) OR-30-007-016-003/33333 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 CHAITU BHATRA(Self) OR-30-007-016-003/33735 ST PAPADAHANDI P P P P P P P 7 237 1659 0 0 1659 UNION BANK OF INDIA NABARANGPUR UBIN0562513 2430007WL012573 Credited 31/08/2023   10 ASTAMA MAJHI(Self) OR-30-007-016-003/33736 ST PAPADAHANDI P P P P P P P 7 237 1659 0 0 1659 UNION BANK OF INDIA NABARANGPUR UBIN0562513 2430007WL012573 Credited 30/08/2023   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 9954 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