Muster Roll No. : 7799	Date From : 13/06/2023    Date To : 24/06/2023	Sanction No. : 2430009/2022-2023/167101/AS    Sanction Date : 20/08/2022
Work Code : 2430009025/LD/10710034	Work Name : ERTHEN FILLING AT JHALIAGUDA HATPADA

Measurement Book Detail

MB NO.  1        Page NO.  1

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 8 9 10 11 12 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 SAMAN PUJARI OR-30-009-017-006/5116 ST PONAR P P P P P P P P P P P P 12 237 2844 0 0 2844 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430009025WL009593 Credited 13/07/2023   2 MANGALDI KUMBHAR OR-30-009-017-006/5123 OTHER PONAR P P P P P P P P P P P P 12 237 2844 0 0 2844 STATE BANK OF INDIA DABUGAON SBIN0010933 2430009025WL009593 Credited 11/07/2023   3 KARNA HALBA OR-30-009-017-006/5244 SC PONAR P P P P P P P P P P P P 12 237 2844 0 0 2844 STATE BANK OF INDIA UMERKOTE SBIN0001341 2430009025WL009593 Credited 11/07/2023   4 KARTIKA BHATRA OR-30-009-017-006/5202 ST PONAR P P P P P P P P P P P P 12 237 2844 0 0 2844 STATE BANK OF INDIA UMERKOTE SBIN0001341 2430009025WL009593 Credited 11/07/2023   5 MAHANGU MAJHI OR-30-009-017-006/5233 ST PONAR P P P P P P P P P P P P 12 237 2844 0 0 2844 STATE BANK OF INDIA UMERKOTE SBIN0001341 2430009025WL009593 Credited 11/07/2023   6 PRABHASINI BEHERA OR-30-009-017-006/3920 OTHER PONAR P P P P P P P P P P P P 12 237 2844 0 0 2844 STATE BANK OF INDIA UMERKOTE SBIN0001341 2430009025WL009593 Credited 11/07/2023   7 LAXMI BHATRA OR-30-009-017-006/5098 ST PONAR P P P P P P P P P P P P 12 237 2844 0 0 2844 STATE BANK OF INDIA UMERKOTE SBIN0001341 2430009025WL009593 Credited 11/07/2023   8 BUDANTI HARIJAN(Daughter-in-Law) OR-30-009-017-006/5112 SC PONAR P P P P P P P P P P P P 12 237 2844 0 0 2844 UTKAL GRAMYA BANK SINGSARI,NABARANGPUR SBIN0RRUKGB 2430009025WL009593 Credited 11/07/2023   9 BIMALA PUJARI(Daughter-in-Law) OR-30-009-017-006/5116 ST PONAR P P P P P P P P P P P P 12 237 2844 0 0 2844 UTKAL GRAMYA BANK SINGSARI,NABARANGPUR SBIN0RRUKGB 2430009025WL009593 Credited 11/07/2023   10 SATYA NARAYAN BEHERA OR-30-009-017-006/3920 OTHER PONAR P P P P P P P P P P P P 12 237 2844 0 0 2844 UTKAL GRAMYA BANK SINGSARI,NABARANGPUR SBIN0RRUKGB 2430009025WL009593 Credited 11/07/2023   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 5688 Amount Paid ST 14220 Amount Paid Other 8532

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

Total Cash payment(In Rs.) Cash 28440 Average Per labour 2844

Total man days : 120