Muster Roll No. : 6452	Date From : 16/06/2022    Date To : 29/06/2022	Sanction No. : 2430002/2021-2022/188104/AS    Sanction Date : 27/07/2021
Work Code : 2430002016/IC/10450817	Work Name : GADABAGUDA DURUA SAHI TO KALARI MUNDA MATI CANAL

Measurement Book Detail

MB NO.  1/21-22        Page NO.  43

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 NILA LOHARA(Wife) OR-30-002-016-004/7208 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 2430002016WL0012103 Credited 08/07/2022   2 ARJUN MALI(Self) OR-30-002-016-004/7202 OTHER MODEIGAM A A A A A A A A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA NABARANGPUR UBIN0562513 2430002016WL0012103   3 MANMATI MALI(Wife) OR-30-002-016-004/7202 OTHER MODEIGAM A A A A A A A A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA NABARANGPUR UBIN0562513 2430002016WL0012103   4 HIRAMATI LOHARA(Wife) OR-30-002-016-004/6754 SC MODEIGAM P P P P P P P P P P P P P P 14 222 3108 0 0 3108 UNION BANK OF INDIA NABARANGPUR UBIN0562513 2430002016WL0012103 Credited 08/07/2022   5 ALEKHBATI LOHAR(Daughter) OR-30-002-016-004/6754 SC MODEIGAM P P P P P P P P P P P P P P 14 222 3108 0 0 3108 UNION BANK OF INDIA NABARANGPUR UBIN0562513 2430002016WL0012103 Credited 08/07/2022   6 SAMARI MALI OR-30-002-016-004/6779 OTHER MODEIGAM P P P P P P P P P P P P P P 14 222 3108 0 0 3108 UNION BANK OF INDIA NABARANGPUR UBIN0562513 2430002016WL0012103 Credited 08/07/2022   7 BASANTA KUKAR SETHIA(Son) OR-30-002-016-004/7225 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 2430002016WL0012103 Credited 08/07/2022   8 RAJIM LOHARA(Self) OR-30-002-016-004/7208 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 2430002016WL0012103 Credited 08/07/2022   9 PREMBATI MALI OR-30-002-016-004/7108 OTHER MODEIGAM P P P P P P P P P P P P P P 14 222 3108 0 0 3108 KOTPAD 76405801 KORAPUT,BERHAMPUR 2430002016WL0012103 Credited 08/07/2022   10 ANTU MALI(Self) OR-30-002-016-004/7108 OTHER MODEIGAM P P P P P P P P P P P P P P 14 222 3108 0 0 3108 KOTPAD 76405801 KORAPUT,BERHAMPUR 2430002016WL0012103 Credited 08/07/2022   Daily Attendence 8 8 8 8 8 8 8 8 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 9324 Amount Paid ST 0 Amount Paid Other 15540

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

Total Cash payment(In Rs.) Cash 24864 Average Per labour 2486.3999

Total man days : 112