Muster Roll No. : 9938	Date From : 16/06/2023    Date To : 22/06/2023	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.  02/2023-24        Page NO.  79

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 ABED KACHIM OR-30-007-022-004/32923 OTHER LOHARAKANI P P P P A P X 5 237 1185 0 0 1185 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430007WL009313 Credited 03/07/2023   2 SAHADEBA JANI(Self) OR-30-007-022-004/3328947 ST LOHARAKANI P P P P A P X 5 237 1185 0 0 1185 UCO BANK JEYPORE UCBA0001868 2430007WL009313 Credited 03/07/2023   3 RAJANI PUNAM GORADA(Wife) OR-30-007-022-004/328939 OTHER LOHARAKANI P P P P A P X 5 237 1185 0 0 1185 STATE BANK OF INDIA PAPADAHANDI SBIN0004737 2430007WL009313 Credited 03/07/2023   4 HEMA JANI(Self) OR-30-007-022-004/3328946 ST LOHARAKANI P P P P A P X 5 237 1185 0 0 1185 UNION BANK OF INDIA NABARANGPUR UBIN0562513 2430007WL009313 Credited 03/07/2023   5 DAMU JANI(Self) OR-30-007-022-004/3328944 ST LOHARAKANI P P P P A P X 5 237 1185 0 0 1185 UTKAL GRAMYA BANK TUMBERLA,NABARANGPUR SBIN0RRUKGB 2430007WL009313 Credited 03/07/2023   6 DRUPATA JANI(Wife) OR-30-007-022-004/3328947 ST LOHARAKANI P P P P A P X 5 237 1185 0 0 1185 UTKAL GRAMYA BANK TUMBERLA,NABARANGPUR SBIN0RRUKGB 2430007WL009313 Credited 03/07/2023   7 GITANJALI SUNA(Wife) OR-30-007-022-004/3328941 OTHER LOHARAKANI P P P P A P X 5 237 1185 0 0 1185 UTKAL GRAMYA BANK TUMBERLA,NABARANGPUR SBIN0RRUKGB 2430007WL009313 Credited 03/07/2023   8 SUREKHA JANI(Wife) OR-30-007-022-004/3328944 ST LOHARAKANI P P P P A P X 5 237 1185 0 0 1185 UTKAL GRAMYA BANK TUMBERLA,NABARANGPUR SBIN0RRUKGB 2430007WL009313 Credited 03/07/2023   9 SUKRI JANI(Wife) OR-30-007-022-004/3328946 ST LOHARAKANI P P P P A P X 5 237 1185 0 0 1185 UTKAL GRAMYA BANK TUMBERLA,NABARANGPUR SBIN0RRUKGB 2430007WL009313 Credited 03/07/2023   10 JAYADAN SUNA(Self) OR-30-007-022-004/3328941 OTHER LOHARAKANI P P P P A P X 5 237 1185 0 0 1185 UTKAL GRAMYA BANK TUMBERLA,NABARANGPUR SBIN0RRUKGB 2430007WL009313 Credited 03/07/2023   Daily Attendence 10 10 10 10 0 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 7110 Amount Paid Other 4740

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

Total Cash payment(In Rs.) Cash 11850 Average Per labour 1185

Total man days : 50