Muster Roll No. : 12844	Date From : 13/07/2023    Date To : 19/07/2023	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.  02/2023-24        Page NO.  142

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 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 2430007WL012479 Credited 31/08/2023   2 JAYSING GOUD OR-30-007-001-001/15254 OTHER CHANDRAPUR. P P P P P P P 7 237 1659 0 0 1659 UTKAL GRAMYA BANK MAIDALPUR 281 2430007WL012479 Credited 31/08/2023   3 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 2430007WL012479 Credited 31/08/2023   4 BHAGBAN MAJHI OR-30-007-001-001/15265 ST CHANDRAPUR. P P P P P P P 7 237 1659 0 0 1659 UTKAL GRAMYA BANK MAIDALPUR 281 2430007WL012479 Credited 31/08/2023   5 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 2430007WL012479 Credited 31/08/2023   6 JEMAMANI HARIJAN OR-30-007-001-001/15258 SC CHANDRAPUR. P P P P P P P 7 237 1659 0 0 1659 UNION BANK OF INDIA PAPADAHANDI UBIN0819409 2430007WL012479 Credited 31/08/2023   7 SHANBARI NISHI OR-30-007-001-001/15196 ST CHANDRAPUR. P P P P P P P 7 237 1659 0 0 1659 UNION BANK OF INDIA PAPADAHANDI UBIN0819409 2430007WL012479 Credited 31/08/2023   8 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 2430007WL012479 Credited 31/08/2023   9 LAXMAN NISHI OR-30-007-001-001/15196 ST CHANDRAPUR. P P P P P P P 7 237 1659 0 0 1659 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB 2430007WL012479 Credited 31/08/2023   10 GOMAE 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,NABARANGPUR SBIN0RRUKGB 2430007WL012479 Credited 31/08/2023   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 4977 Amount Paid ST 9954 Amount Paid Other 1659

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

Total Cash payment(In Rs.) Cash 16590 Average Per labour 1659

Total man days : 70