Muster Roll No. : 32395	Date From : 27/12/2023    Date To : 02/01/2024	Sanction No. : 2430007/2023-2024/132032/AS    Sanction Date : 28/07/2023
Work Code : 2430007/WC/10863199	Work Name : Amrit Sarovar at Jharmunda MI Tank under Jatabal GP Phase-1 (2430007/WC/10863199)

Measurement Book Detail

MB NO.  16/23-24        Page NO.  129

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 KHAGAPATI SING OR-30-007-007-001/10911 OTHER BARIGUDA P P P P P P P 7 352 2464 0 0 2464 UTKAL GRAMYA BANK JATABAL,NABARANGPUR SBIN0RRUKGB 2430007WL0080642   2 GOURO SING OR-30-007-007-001/10931 OTHER BARIGUDA P P P P P P P 7 352 2464 0 0 2464 UTKAL GRAMYA BANK UGB JATABAL 331 2430007WL071973 Credited 08/01/2024   3 GHASIRAM MAJHI OR-30-007-007-001/10843 OTHER BARIGUDA P P P P P P P 7 352 2464 0 0 2464 UTKAL GRAMYA BANK JATABAL 331 JATABAL 2430007WL071973 Credited 08/01/2024   4 HIRAMANI MAJHI OR-30-007-007-001/10843 OTHER BARIGUDA P P P P P P P 7 352 2464 0 0 2464 UTKAL GRAMYA BANK JATABAL 331 JATABAL 2430007WL071973 Credited 08/01/2024   5 SANSAI PUJARI OR-30-007-007-001/10873 ST BARIGUDA P P P P P P P 7 352 2464 0 0 2464 UTKAL GRAMYA BANK JATABAL,NABARANGPUR SBIN0RRUKGB 2430007WL071973 Credited 08/01/2024   6 SATAI PUJARI OR-30-007-007-001/10873 ST BARIGUDA P P P P P P P 7 352 2464 0 0 2464 UTKAL GRAMYA BANK JATABAL,NABARANGPUR SBIN0RRUKGB 2430007WL071973 Credited 08/01/2024   7 RATAN SING OR-30-007-007-001/10883 OTHER BARIGUDA P P P P P P P 7 352 2464 0 0 2464 UTKAL GRAMYA BANK JATABAL,NABARANGPUR SBIN0RRUKGB 2430007WL071973 Credited 12/03/2024   8 ARJUN DISARI OR-30-007-007-001/10889 ST BARIGUDA P P P P P P P 7 352 2464 0 0 2464 UTKAL GRAMYA BANK JATABAL,NABARANGPUR SBIN0RRUKGB 2430007WL071973 Credited 08/01/2024   9 GANESH SING OR-30-007-007-001/10929 OTHER BARIGUDA P P P P P P P 7 352 2464 0 0 2464 UTKAL GRAMYA BANK JATABAL,NABARANGPUR SBIN0RRUKGB 2430007WL071973 Credited 08/01/2024   10 JHIPALI SING OR-30-007-007-001/10819 OTHER BARIGUDA P P P P P P P 7 352 2464 0 0 2464 UTKAL GRAMYA BANK JATABAL,NABARANGPUR SBIN0RRUKGB 2430007WL071973 Credited 12/03/2024   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 7392 Amount Paid Other 17248

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

Total Cash payment(In Rs.) Cash 24640 Average Per labour 2464

Total man days : 70