Muster Roll No. : 9066	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 DURJYA BISOI(Self) OR-30-002-016-004/7231 OTHER MODEIGAM P P P P P P P P P P P P P P 14 222 3108 0 0 3108 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430002016WL0016602 Credited 27/08/2022   2 SUNAMANI BISOI(Wife) OR-30-002-016-004/7231 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 SHIBA GOUDA(Self) OR-30-002-016-004/7261 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   4 BAUDU MALI(Son) OR-30-002-016-004/7091 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   5 PARBATI MALI(Wife) OR-30-002-016-004/7099 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   6 SABITA MALI(Daughter-in-Law) OR-30-002-016-004/7101 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   7 RUPSHILA MALI(Wife) OR-30-002-016-004/7102 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   8 TILATAMA MALI(Self) OR-30-002-016-004/7118 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   9 URMILA MALI(Daughter-in-Law) OR-30-002-016-004/7118 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   10 SANAMATI MALI(Daughter-in-Law) OR-30-002-016-004/7091 OTHER 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 10 10 10 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 31080

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

Total Cash payment(In Rs.) Cash 31080 Average Per labour 3108

Total man days : 140