Muster Roll No. : 7759	Date From : 06/07/2022    Date To : 12/07/2022	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.  1/22-23        Page NO.  65

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 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 2430002016WL0013678 Credited 16/07/2022   2 DEBAKI 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 2430002016WL0013678 Credited 16/07/2022   3 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 2430002016WL0013678 Credited 16/07/2022   4 DASAMANI 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 2430002016WL0013678 Credited 16/07/2022   5 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 2430002016WL0013678 Credited 16/07/2022   6 SUBARNA MALI(Daughter-in-Law) 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 2430002016WL0013678 Credited 16/07/2022   7 DHANMATI BISOI OR-30-002-016-004/7023 OTHER MODEIGAM P P P P P P P 7 222 1554 0 0 1554 BANK OF BARODA Nabarangapur BARB0NABARA 2430002016WL0013678 Credited 16/07/2022   8 NARSING BHATRA(Self) OR-30-002-016-004/6927 ST MODEIGAM P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK SANMOSIGAON,NABARANGPUR SBIN0RRUKGB 2430002016WL0013678 Credited 16/07/2022   9 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 2430002016WL0013678 Credited 16/07/2022   Daily Attendence 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 7770 Amount Paid ST 1554 Amount Paid Other 4662

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

Total Cash payment(In Rs.) Cash 13986 Average Per labour 1554

Total man days : 63