Muster Roll No. : 9064	Date From : 13/07/2022    Date To : 26/07/2022	Sanction No. : 2430002/2022-2023/76603/AS    Sanction Date : 18/06/2022
Work Code : 2430002016/LD/10675523	Work Name : EARTHFILLING AT MALISAHI SARAGIGUDA (849)

Measurement Book Detail

MB NO.  1        Page NO.  1

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 8 9 10 11 12 13 14 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 DASRU GOUDA OR-30-002-016-004/6852 OTHER MODEIGAM P P P P P P P P P P P P P P 14 222 3108 0 0 3108 BANK OF BARODA Nabarangapur BARB0NABARA 2430002016WL0016602 Credited 27/08/2022   2 DASAMANI GOUDA OR-30-002-016-004/6852 OTHER MODEIGAM P P P P P P P P P P P P P P 14 222 3108 0 0 3108 BANK OF BARODA Nabarangapur BARB0NABARA 2430002016WL0016602 Credited 27/08/2022   3 KURTIBAS HARIJAN OR-30-002-016-004/6874 SC MODEIGAM P P P P P P P P P P P P P P 14 222 3108 0 0 3108 BANK OF BARODA Nabarangapur BARB0NABARA 2430002016WL0016602 Credited 27/08/2022   4 DEBAKI HARIJAN OR-30-002-016-004/6874 SC MODEIGAM P P P P P P P P P P P P P P 14 222 3108 0 0 3108 BANK OF BARODA Nabarangapur BARB0NABARA 2430002016WL0016602 Credited 27/08/2022   5 CHAITAN HARIJAN OR-30-002-016-004/6871 SC MODEIGAM P P P P P P P P P P P P P P 14 222 3108 0 0 3108 UTKAL GRAMYA BANK SANMOSIGAON,NABARANGPUR SBIN0RRUKGB 2430002016WL0016602 Credited 27/08/2022   Daily Attendence 5 5 5 5 5 5 5 5 5 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 9324 Amount Paid ST 0 Amount Paid Other 6216

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

Total Cash payment(In Rs.) Cash 15540 Average Per labour 3108

Total man days : 70