Muster Roll No. : 10868	Date From : 26/06/2023    Date To : 02/07/2023	Sanction No. : 2430007/2023-2024/88089/AS    Sanction Date : 31/05/2023
Work Code : 2430007/WC/10848279	Work Name : Amrit Sarovar at Loharakani under Tumberlla GP,phase-1

Measurement Book Detail

MB NO.  03/2023-24        Page NO.  114

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 RAJESH KACHIM OR-30-007-022-004/26174 OTHER LOHARAKANI P P P P P P P 7 237 1659 0 0 1659 UTKAL GRAMYA BANK TUMBERLLA 331 2430007WL010543 Credited 30/08/2023   2 LALITA JANI OR-30-007-022-004/26179 ST LOHARAKANI P P P P P P P 7 237 1659 0 0 1659 UTKAL GRAMYA BANK TUMBERLLA 321 2430007WL010543 Credited 30/08/2023   3 PADALAM JANI OR-30-007-022-004/26201 ST LOHARAKANI P P P P P P P 7 237 1659 0 0 1659 UTKAL GRAMYA BANK TUMBERLLA 281 2430007WL010543 Credited 30/08/2023   4 TABIYAS GORDA OR-30-007-022-004/26217 OTHER LOHARAKANI P P P P P P P 7 237 1659 0 0 1659 UTKAL GRAMYA BANK TUMBERLLA 331 2430007WL010543 Credited 30/08/2023   5 SULOCHANA GORDA OR-30-007-022-004/26217 OTHER LOHARAKANI P P P P P P P 7 237 1659 0 0 1659 UTKAL GRAMYA BANK TUMBERLLA 331 2430007WL010543 Credited 30/08/2023   6 MOHINI KUMOR BAGH OR-30-007-022-004/26212 OTHER LOHARAKANI P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA PAPADAHANDI SBIN0004737 2430007WL010543 Credited 30/08/2023   7 PADMA JANI OR-30-007-022-004/26161 ST LOHARAKANI P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430007WL010543 Credited 30/08/2023   8 KISHOR KUMAR BHATRA OR-30-007-022-004/26186 OTHER LOHARAKANI P P P P P P P 7 237 1659 0 0 1659 UTKAL GRAMYA BANK TUMBERLA,NABARANGPUR SBIN0RRUKGB 2430007WL010543 Credited 30/08/2023   9 KAMAL LOCHAN JANI OR-30-007-022-004/26161 ST LOHARAKANI P P P P P P P 7 237 1659 0 0 1659 UTKAL GRAMYA BANK TUMBERLA,NABARANGPUR SBIN0RRUKGB 2430007WL010543 Credited 30/08/2023   10 DAMUNI JANI OR-30-007-022-004/26177 ST LOHARAKANI P P P P P P P 7 237 1659 0 0 1659 UTKAL GRAMYA BANK TUMBERLA,NABARANGPUR SBIN0RRUKGB 2430007WL010543 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 8295 Amount Paid Other 8295

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

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

Total man days : 70