Muster Roll No. : 6847	Date From : 29/05/2020    Date To : 04/06/2020	Sanction No. : 2430002/2019-2020/58685/AS    Sanction Date : 14/11/2019
Work Code : 2430002016/LD/10384115	Work Name : EXAVATION OF EARTHEN CANAL AT SARGIMUNDA TO MALI SAHI

Measurement Book Detail

MB NO.  01/20-21        Page NO.  19

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 BIMALA MALI OR-30-002-016-004/7043 OTHER MODEIGAM P P P P P P P 7 207 1449 0 0 1449 BANK OF BARODA Nabarangapur BARB0NABARA 2430002016WL021948 Credited 09/06/2020   2 SANAPATI MALI(Self) OR-30-002-016-004/7083-A SC MODEIGAM P P P P P P P 7 207 1449 0 0 1449 BANK OF BARODA Nabarangapur BARB0NABARA 2430002016WL021948 Credited 09/06/2020   3 DROUPADI MALI(Wife) OR-30-002-016-004/7083-A SC MODEIGAM P P P P P P P 7 207 1449 0 0 1449 BANK OF BARODA Nabarangapur BARB0NABARA 2430002016WL021948 Credited 09/06/2020   4 SANDHARA MALI(Self) OR-30-002-016-004/7102 OTHER MODEIGAM P P P P P P P 7 207 1449 0 0 1449 BANK OF BARODA Nabarangapur BARB0NABARA 2430002016WL021948 Credited 09/06/2020   5 RUPSHILA MALI(Wife) OR-30-002-016-004/7102 OTHER MODEIGAM P P P P P P P 7 207 1449 0 0 1449 BANK OF BARODA Nabarangapur BARB0NABARA 2430002016WL021948 Credited 09/06/2020   6 GOPINATH MALI(Self) OR-30-002-016-004/7103 OTHER MODEIGAM P P P P P P P 7 207 1449 0 0 1449 BANK OF BARODA Nabarangapur BARB0NABARA 2430002016WL021948 Credited 09/06/2020   7 BALARAM MALI(Son) OR-30-002-016-004/7107 OTHER MODEIGAM P P P P P P P 7 207 1449 0 0 1449 BANK OF BARODA Nabarangapur BARB0NABARA 2430002016WL021948 Credited 09/06/2020   8 KHEMASWARI MALI(Daughter-in-Law) OR-30-002-016-004/7107 OTHER MODEIGAM P P P P P P P 7 207 1449 0 0 1449 BANK OF BARODA Nabarangapur BARB0NABARA 2430002016WL021948 Credited 09/06/2020   9 PREMBATI MALI(Daughter) OR-30-002-016-004/7107 OTHER MODEIGAM P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK SANMOSIGAON,NABARANGPUR SBIN0RRUKGB 2430002016WL021948 Credited 09/06/2020   10 LINGESWAR MALI OR-30-002-016-004/7043 OTHER MODEIGAM P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK SANMOSIGAON,NABARANGPUR SBIN0RRUKGB 2430002016WL021948 Credited 09/06/2020   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 2898 Amount Paid ST 0 Amount Paid Other 11592

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

Total Cash payment(In Rs.) Cash 14490 Average Per labour 1449

Total man days : 70