Muster Roll No. : 9937	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 DAYADAN KACHIM(Self) OR-30-007-022-004/32878 OTHER LOHARAKANI P P P P A P X 5 237 1185 0 0 1185 UNION BANK OF INDIA PAPADAHANDI UBIN0819409 2430007WL009313 Credited 03/07/2023   2 ULLISH KUMAR NAG(Self) OR-30-007-022-004/32794 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   3 SUMITRA NAG(Wife) OR-30-007-022-004/32794 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 PRADEEP KUMAR BHATRA(Self) 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   5 NIRUPAMA BAGH(Self) OR-30-007-022-004/32751 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   6 REENA DANGRI(Wife) OR-30-007-022-004/32655 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   7 SABITA GORODA(Wife) OR-30-007-022-004/32653 OTHER LOHARAKANI P P P P P P X 6 237 1422 0 0 1422 UTKAL GRAMYA BANK TUMBERLA,NABARANGPUR SBIN0RRUKG 2430007WL009313 Credited 03/07/2023   8 RAJKUMAR BHATRA(Self) OR-30-007-022-004/32778 ST LOHARAKANI P P P P P P X 6 237 1422 0 0 1422 UTKAL GRAMYA BANK TUMBERLA,NABARANGPUR SBIN0RRUKGB 2430007WL009313 Credited 03/07/2023   9 GITA BHATRA(Wife) OR-30-007-022-004/32778 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 HARISCHANDRA JANI(Self) OR-30-007-022-004/32804 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   Daily Attendence 10 10 10 10 2 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 3792 Amount Paid Other 8532

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

Total Cash payment(In Rs.) Cash 12324 Average Per labour 1232.4

Total man days : 52