Muster Roll No. : 11288	Date From : 29/06/2023    Date To : 05/07/2023	Sanction No. : 2430007/2023-2024/91758/AS    Sanction Date : 31/05/2023
Work Code : 2430007/WC/10579648	Work Name : Amrit Sarovar at Kakadakanadi under Chandrapur GP,Phase-2 (2430007/WC/10579648)

Measurement Book Detail

MB NO.  33/2022-23        Page NO.  71

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 DEBAGHAN GOUD OR-30-007-001-001/15233 OTHER CHANDRAPUR. P P P P P P P 7 237 1659 0 0 1659 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB 2430007WL010780 Credited 30/08/2023   2 MADHU MAJHI OR-30-007-001-001/15117 ST CHANDRAPUR. P P P P P P P 7 237 1659 0 0 1659 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430007WL010780 Credited 30/08/2023   3 BUDAI MAJHI OR-30-007-001-001/15241 ST CHANDRAPUR. P P P P P P P 7 237 1659 0 0 1659 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430007WL010780 Credited 30/08/2023   4 DASHRATH MAJHI OR-30-007-001-001/15203 ST CHANDRAPUR. P P P P P P P 7 237 1659 0 0 1659 UTKAL GRAMYA BANK MAIDALPUR 281 2430007WL010780 Credited 30/08/2023   5 GURUBANDHU MAJHI OR-30-007-001-001/15112 ST CHANDRAPUR. P P P P P P P 7 237 1659 0 0 1659 UTKAL GRAMYA BANK MAIDALPUR 281 2430007WL010780 Credited 30/08/2023   6 SANMATI HARIJAN OR-30-007-001-001/15227 SC CHANDRAPUR. P P P P P P P 7 237 1659 0 0 1659 UNION BANK OF INDIA PAPADAHANDI UBIN0819409 2430007WL010780 Credited 30/08/2023   7 PARBATI BISSOYI OR-30-007-001-001/15148 OTHER CHANDRAPUR. P P P P P P P 7 237 1659 0 0 1659 UNION BANK OF INDIA PAPADAHANDI UBIN0819409 2430007WL010780 Credited 30/08/2023   8 RAJMANI HARIJAN OR-30-007-001-001/15191 SC CHANDRAPUR. P P P P P P P 7 237 1659 0 0 1659 UNION BANK OF INDIA PAPADAHANDI UBIN0819409 2430007WL010780 Credited 30/08/2023   9 PUNAY MAJHI OR-30-007-001-001/15235 ST CHANDRAPUR. P P P X X X X 3 237 711 0 0 711 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB 2430007WL010780 Credited 30/08/2023   10 GOMAE MAJHI OR-30-007-001-001/15203 ST CHANDRAPUR. P P P P X X X 4 237 948 0 0 948 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB 2430007WL010780 Credited 30/08/2023   Daily Attendence 10 10 10 9 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 3318 Amount Paid ST 8295 Amount Paid Other 3318

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

Total Cash payment(In Rs.) Cash 14931 Average Per labour 1493.1

Total man days : 63