Muster Roll No. : 11298	Date From : 06/07/2023    Date To : 12/07/2023	Sanction No. : 2430007/2023-2024/91758/AS    Sanction Date : 31/05/2023
Work Code : 2430007/WC/10579648	Work Name : Amrit Sarovar at Kakadakanadi under Chandrapur GP,Phase-2 (2430007/WC/10579648)

Measurement Book Detail

MB NO.  33/22-23        Page NO.  78

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 DEBAGHAN GOUD OR-30-007-001-001/15233 OTHER CHANDRAPUR. P P P P P P X 6 237 1422 0 0 1422 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB 2430007WL011360 Credited 30/08/2023   2 BUDAI MAJHI OR-30-007-001-001/15241 ST CHANDRAPUR. P P P P P P X 6 237 1422 0 0 1422 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430007WL011360 Credited 30/08/2023   3 MANBODH MAJHI OR-30-007-001-001/15278 ST CHANDRAPUR. P P P P P P X 6 237 1422 0 0 1422 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430007WL011360 Credited 30/08/2023   4 BHAGBAN MAJHI OR-30-007-001-001/15265 ST CHANDRAPUR. P P P P P P X 6 237 1422 0 0 1422 UTKAL GRAMYA BANK MAIDALPUR 281 2430007WL011360 Credited 30/08/2023   5 JAYSING GOUD OR-30-007-001-001/15254 OTHER CHANDRAPUR. P P P P P P X 6 237 1422 0 0 1422 UTKAL GRAMYA BANK MAIDALPUR 281 2430007WL011360 Credited 30/08/2023   6 DASHRATH MAJHI OR-30-007-001-001/15203 ST CHANDRAPUR. P P P P P P X 6 237 1422 0 0 1422 UTKAL GRAMYA BANK MAIDALPUR 281 2430007WL011360 Credited 30/08/2023   7 SANMATI HARIJAN OR-30-007-001-001/15227 SC CHANDRAPUR. P P P P P P X 6 237 1422 0 0 1422 UNION BANK OF INDIA PAPADAHANDI UBIN0819409 2430007WL011360 Credited 30/08/2023   8 PARBATI BISSOYI OR-30-007-001-001/15148 OTHER CHANDRAPUR. P P P P P P X 6 237 1422 0 0 1422 UNION BANK OF INDIA PAPADAHANDI UBIN0819409 2430007WL011360 Credited 30/08/2023   9 RAJMANI HARIJAN OR-30-007-001-001/15191 SC CHANDRAPUR. P P P P P P X 6 237 1422 0 0 1422 UNION BANK OF INDIA PAPADAHANDI UBIN0819409 2430007WL011360 Credited 30/08/2023   10 JEMAMANI HARIJAN OR-30-007-001-001/15258 SC CHANDRAPUR. P P P P P P X 6 237 1422 0 0 1422 UNION BANK OF INDIA PAPADAHANDI UBIN0819409 2430007WL011360 Credited 30/08/2023   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 4266 Amount Paid ST 5688 Amount Paid Other 4266

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

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

Total man days : 60