Muster Roll No. : 15625	Date From : 17/08/2023    Date To : 23/08/2023	Sanction No. : 2430007/2023-2024/132044/AS    Sanction Date : 28/07/2023
Work Code : 2430007/WC/10863202	Work Name : Amrit Sarovar at Jharmunda MI Tank under Jatabal GP Phase-4 (2430007/WC/10863202)

Measurement Book Detail

MB NO.  04/22-23        Page NO.  53

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 7 237 1659 0 0 1659 UTKAL GRAMYA BANK JATABAL,NABARANGPUR SBIN0RRUKGB 2430007WL0056843   2 GOURO SING OR-30-007-007-001/10931 OTHER BARIGUDA P P P P P P P 7 237 1659 0 0 1659 UTKAL GRAMYA BANK UGB JATABAL 331 2430007WL021012 Credited 09/11/2023   3 KURTTIBAS MAJHI OR-30-007-007-001/10954 OTHER BARIGUDA P P P P P P P 7 237 1659 0 0 1659 UTKAL GRAMYA BANK JATABAL,NABARANGPUR SBIN0RRUKGB 2430007WL021012 Credited 09/11/2023   4 GHASIRAM MAJHI OR-30-007-007-001/10843 OTHER BARIGUDA P P P P P P P 7 237 1659 0 0 1659 UTKAL GRAMYA BANK JATABAL 331 JATABAL 2430007WL021012 Credited 09/11/2023   5 HIRAMANI MAJHI OR-30-007-007-001/10843 OTHER BARIGUDA P P P P P P P 7 237 1659 0 0 1659 UTKAL GRAMYA BANK JATABAL 331 JATABAL 2430007WL021012 Credited 09/11/2023   6 CHANDRA HARIJAN OR-30-007-007-001/10870 SC BARIGUDA P P P P P P P 7 237 1659 0 0 1659 UTKAL GRAMYA BANK JATABAL,NABARANGPUR SBIN0RRUKGB 2430007WL021012 Credited 09/11/2023   7 SANSAI PUJARI OR-30-007-007-001/10873 ST BARIGUDA P P P P P P P 7 237 1659 0 0 1659 UTKAL GRAMYA BANK JATABAL,NABARANGPUR SBIN0RRUKGB 2430007WL021012 Credited 09/11/2023   8 SATAI PUJARI OR-30-007-007-001/10873 ST BARIGUDA P P P P P P P 7 237 1659 0 0 1659 UTKAL GRAMYA BANK JATABAL,NABARANGPUR SBIN0RRUKGB 2430007WL021012 Credited 09/11/2023   9 RATAN SING OR-30-007-007-001/10883 OTHER BARIGUDA P P P P P P P 7 237 1659 0 0 1659 UTKAL GRAMYA BANK JATABAL,NABARANGPUR SBIN0RRUKGB 2430007WL021012 Credited 09/11/2023   10 ARJUN DISARI OR-30-007-007-001/10889 ST BARIGUDA P P P P P P P 7 237 1659 0 0 1659 UTKAL GRAMYA BANK JATABAL,NABARANGPUR SBIN0RRUKGB 2430007WL021012 Credited 09/11/2023   Daily Attendence 10 10 10 10 10 10 10

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

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

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

Total man days : 70