Muster Roll No. : 21372	Date From : 05/12/2022    Date To : 11/12/2022	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.  7

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 DHANPATI MALI(Son) OR-30-002-016-004/7084 OTHER MODEIGAM P P P P P P P 7 222 1554 0 0 1554 ICICI BANK KOSAGUMDA ICIC0002773 2430002016WL0031929 Credited 23/02/2023   2 HEMBATI MALI OR-30-002-016-004/7087 OTHER MODEIGAM P P P P P P P 7 222 1554 0 0 1554 BANK OF BARODA Nabarangapur BARB0NABARA 2430002016WL0031929 Credited 23/02/2023   3 BAUDU MALI(Son) OR-30-002-016-004/7091 OTHER MODEIGAM P P P P P P P 7 222 1554 0 0 1554 BANK OF BARODA Nabarangapur BARB0NABARA 2430002016WL0031929 Credited 23/02/2023   4 PARBATI MALI(Wife) OR-30-002-016-004/7099 OTHER MODEIGAM P P P P P P P 7 222 1554 0 0 1554 BANK OF BARODA Nabarangapur BARB0NABARA 2430002016WL0031929 Credited 23/02/2023   5 DASRU GOUDA OR-30-002-016-004/6852 OTHER MODEIGAM P P P P P P P 7 222 1554 0 0 1554 BANK OF BARODA Nabarangapur BARB0NABARA 2430002016WL0031929 Credited 23/02/2023   6 KURTIBAS HARIJAN OR-30-002-016-004/6874 SC MODEIGAM P P P P P P P 7 222 1554 0 0 1554 BANK OF BARODA Nabarangapur BARB0NABARA 2430002016WL0031929 Credited 23/02/2023   7 CHANDRAMA BISOI OR-30-002-016-004/6921 OTHER MODEIGAM P P P P P P P 7 222 1554 0 0 1554 BANK OF BARODA Nabarangapur BARB0NABARA 2430002016WL0031929 Credited 23/02/2023   8 DEVDAS MALI(Son) OR-30-002-016-004/7007 SC MODEIGAM P P P P P P P 7 222 1554 0 0 1554 BANK OF BARODA Nabarangapur BARB0NABARA 2430002016WL0031929 Credited 23/02/2023   9 DAMBARU MALI(Son) OR-30-002-016-004/7090 OTHER MODEIGAM P P P P P P P 7 222 1554 0 0 1554 UNION BANK OF INDIA NABARANGPUR UBIN0562513 2430002016WL0031929 Credited 23/02/2023   10 CHAITAN HARIJAN OR-30-002-016-004/6871 SC MODEIGAM P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK SANMOSIGAON,NABARANGPUR SBIN0RRUKGB 2430002016WL0031929 Credited 23/02/2023   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 4662 Amount Paid ST 0 Amount Paid Other 10878

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

Total Cash payment(In Rs.) Cash 15540 Average Per labour 1554

Total man days : 70