Muster Roll No. : 14720	Date From : 09/08/2023    Date To : 15/08/2023	Sanction No. : 2430007/2022-2023/21596/AS    Sanction Date : 06/03/2023
Work Code : 2430007/WC/10579654	Work Name : Amrit Sarovar at Mokia under Mokia GP,Phase-2 (2430007/WC/10579654)

Measurement Book Detail

MB NO.  04/2023-24        Page NO.  45

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 NABINA BHATRA(Self) OR-30-007-013-002/339001411 ST MOKIA P P P P P P P 7 237 1659 0 0 1659 INDUSIND BANK LTD. JEYPORE ODISHA INDB0001021 2430007WL017035 Credited 30/08/2023   2 BHIMA HARIJAN(Self) OR-30-007-013-002/339001412 OTHER MOKIA P P P P P P P 7 237 1659 0 0 1659 INDUSIND BANK LTD. JEYPORE ODISHA INDB0001021 2430007WL017035 Credited 30/08/2023   3 SIBA BHATRA(Self) OR-30-007-013-002/339001419 ST MOKIA P P P P P P P 7 237 1659 0 0 1659 INDUSIND BANK LTD. JEYPORE ODISHA INDB0001021 2430007WL017035 Credited 30/08/2023   4 NILEDRI SOURA OR-30-007-013-002/6966 ST MOKIA P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA MOKEYA SAB SBIN0006972 2430007WL017035 Credited 30/08/2023   5 DASARATHI BHATRA OR-30-007-013-002/6972 ST MOKIA P P P P P P P 7 237 1659 0 0 1659 UNION BANK OF INDIA NABARANGPUR UBIN0562513 2430007WL017035 Credited 30/08/2023   6 BANSING GOUD OR-30-007-013-002/6990 OTHER MOKIA P P P P P P P 7 237 1659 0 0 1659 UNION BANK OF INDIA NABARANGPUR UBIN0562513 2430007WL017035 Credited 30/08/2023   7 MOTI BHATRA(Self) OR-30-007-013-002/330448 ST MOKIA P P P P P P P 7 237 1659 0 0 1659 UNION BANK OF INDIA NABARANGPUR UBIN0562513 2430007WL017035 Credited 30/08/2023   8 KUSUMA BHATRA(Self) OR-30-007-013-002/330455 ST MOKIA P P P P P P P 7 237 1659 0 0 1659 UNION BANK OF INDIA NABARANGPUR UBIN0562513 2430007WL017035 Credited 30/08/2023   9 SATAI BHATRA(Self) OR-30-007-013-002/330459 ST MOKIA P P P P P P P 7 237 1659 0 0 1659 UNION BANK OF INDIA NABARANGPUR UBIN0562513 2430007WL017035 Credited 30/08/2023   10 TAPAN SOURA(Self) OR-30-007-013-002/330462 ST MOKIA P P P P P P P 7 237 1659 0 0 1659 UNION BANK OF INDIA NABARANGPUR UBIN0562513 2430007WL017035 Credited 30/08/2023   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 13272 Amount Paid Other 3318

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

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

Total man days : 70