Muster Roll No. : 12971	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

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 SAKUNTALA PRADHANI(Self) OR-30-007-016-003/34026 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 RUKUNI BHATRA(Self) OR-30-007-016-003/34038 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   3 SAKUNTALA AMANATYA(Self) OR-30-007-016-003/34039 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   4 PARBNATI BHATRA(Self) OR-30-007-016-003/34047 OTHER 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   5 KANAK BHATRA(Self) OR-30-007-016-003/34048 OTHER 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   6 HIRAMANI BHATRA(Self) OR-30-007-016-003/34050 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   7 PARAMA AMANATYA(Self) OR-30-007-016-003/34057 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   8 MADHU BHATRA(Self) OR-30-007-016-003/33865 OTHER PAPADAHANDI P P P P P A P 6 237 1422 0 0 1422 UNION BANK OF INDIA NABARANGPUR UBIN0562513 2430007WL013022 Credited 30/08/2023   9 HIRALAL MAJHI(Self) OR-30-007-016-003/33867 OTHER PAPADAHANDI P P P P P A P 6 237 1422 0 0 1422 UNION BANK OF INDIA NABARANGPUR UBIN0562513 2430007WL013022 Credited 30/08/2023   10 SUBASH BHATRA(Self) OR-30-007-016-003/33868 OTHER PAPADAHANDI P P P P P A P 6 237 1422 0 0 1422 UNION BANK OF INDIA NABARANGPUR UBIN0562513 2430007WL013022 Credited 30/08/2023   Daily Attendence 10 10 10 10 10 0 10

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

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

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

Total man days : 60