Muster Roll No. : 12966	Date From : 21/07/2023    Date To : 27/07/2023	Sanction No. : 2430007/2023-2024/92034/AS    Sanction Date : 31/05/2023
Work Code : 2430007/WC/10849017	Work Name : Amrit Sarovar at Bhaira Bandha Tank under Papadahandi,phase-1 (2430007/WC/10849017)

Measurement Book Detail

MB NO.  3        Page NO.  121

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 SUBARNNA BHATRA OR-30-007-016-003/27662 ST PAPADAHANDI P P P P P A P 6 237 1422 0 0 1422 INDUSIND BANK LTD. JEYPORE ODISHA INDB0001021 2430007WL013022 Credited 30/08/2023   2 ASALATA MOHANTY OR-30-007-016-003/28647 OTHER PAPADAHANDI P P P P P A P 6 237 1422 0 0 1422 UNION BANK OF INDIA PAPADAHANDI UBIN0819409 2430007WL013022 Credited 30/08/2023   3 DAYAMATI SITA(Self) OR-30-007-016-003/33061 ST PAPADAHANDI P P P P P A P 6 237 1422 0 0 1422 UNION BANK OF INDIA PAPADAHANDI UBIN0819409 2430007WL013022 Credited 30/08/2023   4 MAHESWER BISOI(Self) OR-30-007-016-003/32755 OTHER PAPADAHANDI P P P P P A P 6 237 1422 0 0 1422 STATE BANK OF INDIA PAPADAHANDI SBIN0004737 2430007WL013022 Credited 31/08/2023   5 KUNTALA PUJARI(Self) OR-30-007-016-003/32746 OTHER PAPADAHANDI P P P P P A P 6 237 1422 0 0 1422 STATE BANK OF INDIA PAPADAHANDI SBIN0004737 2430007WL013022 Credited 30/08/2023   6 SUNIL KUMAR GHANTA(Son) OR-30-007-016-003/28743 OTHER PAPADAHANDI P P P P P A P 6 237 1422 0 0 1422 STATE BANK OF INDIA PAPADAHANDI SBIN0004737 2430007WL013022 Credited 30/08/2023   7 LAXMI JANI OR-30-007-016-003/28467 SC PAPADAHANDI P P P P P A P 6 237 1422 0 0 1422 STATE BANK OF INDIA PAPADAHANDI SBIN0004737 2430007WL013022 Credited 30/08/2023   8 MAHESWER MAJHI(Self) OR-30-007-016-003/32773 ST PAPADAHANDI P P P P P A P 6 237 1422 0 0 1422 BANK OF BARODA Nabarangapur BARB0NABARA 2430007WL013022 Credited 30/08/2023   9 DALIMBA MAJHI(Self) OR-30-007-016-003/33002 ST PAPADAHANDI P P P P P A P 6 237 1422 0 0 1422 BANK OF BARODA Nabarangapur BARB0NABARA 2430007WL013022 Credited 30/08/2023   10 GHANA BHATRA(Son) OR-30-007-016-003/33034 ST PAPADAHANDI P P P P P A P 6 237 1422 0 0 1422 BANK OF BARODA Nabarangapur BARB0NABARA 2430007WL013022 Credited 30/08/2023   Daily Attendence 10 10 10 10 10 0 10

Category Amount Paid(In Rs.) Amount Paid SC 1422 Amount Paid ST 7110 Amount Paid Other 5688

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

Total Cash payment(In Rs.) Cash 14220 Average Per labour 1422

Total man days : 60