Muster Roll No. : 10877	Date From : 03/07/2023    Date To : 09/07/2023	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.  02/23-24        Page NO.  125

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 JISHUDAN BAGH OR-30-007-022-004/26136 OTHER LOHARAKANI P P P P P P P 7 237 1659 0 0 1659 UTKAL GRAMYA BANK TUMBERLLA 321 2430007WL010923 Credited 30/08/2023   2 KHIRAD KACHIM OR-30-007-022-004/26144 OTHER LOHARAKANI P P P P P P P 7 237 1659 0 0 1659 UTKAL GRAMYA BANK TUMBERLLA 321 2430007WL010923 Credited 30/08/2023   3 MARIYA NAG OR-30-007-022-004/26152 OTHER LOHARAKANI P P P P P P P 7 237 1659 0 0 1659 UTKAL GRAMYA BANK TUMBERLLA 331 2430007WL010923 Credited 30/08/2023   4 UDAY NAG OR-30-007-022-004/26157 OTHER LOHARAKANI P P P P P P P 7 237 1659 0 0 1659 UTKAL GRAMYA BANK UGB TUMBERLLA 321 2430007WL010923 Credited 30/08/2023   5 KALPANA NAG OR-30-007-022-004/26157 OTHER LOHARAKANI P P P P P P P 7 237 1659 0 0 1659 UTKAL GRAMYA BANK UGB TUMBERLLA 321 2430007WL010923 Credited 30/08/2023   6 PADMA KUMAR KACHIM OR-30-007-022-004/26159 OTHER LOHARAKANI P P P P P P P 7 237 1659 0 0 1659 UNION BANK OF INDIA PAPADAHANDI UBIN0819409 2430007WL010923 Credited 30/08/2023   7 PRASANNA NAG OR-30-007-022-004/26149 OTHER LOHARAKANI P P P P P P P 7 237 1659 0 0 1659 UTKAL GRAMYA BANK chercheta 321 2430007WL010923 Credited 30/08/2023   8 MAINA NAG OR-30-007-022-004/26149 OTHER LOHARAKANI P P P P P P P 7 237 1659 0 0 1659 UTKAL GRAMYA BANK chercheta 321 2430007WL010923 Credited 30/08/2023   9 PRASHANT NAG OR-30-007-022-004/26155 OTHER LOHARAKANI P P P P P P P 7 237 1659 0 0 1659 UTKAL GRAMYA BANK TUMBERLA,NABARANGPUR SBIN0RRUKGB 2430007WL010923 Credited 30/08/2023   10 GOLAP BENYA OR-30-007-022-004/26132 OTHER LOHARAKANI P P P P P P P 7 237 1659 0 0 1659 UTKAL GRAMYA BANK TUMBERLA,NABARANGPUR SBIN0RRUKGB 2430007WL010923 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 0 Amount Paid Other 16590

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

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

Total man days : 70