Muster Roll No. : 16269	Date From : 18/08/2021    Date To : 24/08/2021	Sanction No. : 2430002/2021-2022/188102/AS    Sanction Date : 27/07/2021
Work Code : 2430002016/IC/10451942	Work Name : EXAVATION OF CANAL AT HADIMUNDA GADABAGUDA (2430002016/IC/10451942)

Measurement Book Detail

MB NO.  01/21-22        Page NO.  68

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 MANIMA BHATRA(Self) OR-30-002-016-004/10058 ST MODEIGAM P A A A A A A 1 215 215 0 0 215 UTKAL GRAMYA BANK SANMOSIGAON,NABARANGPUR SBIN0RRUKGB 2430002016WL027018 Credited 06/09/2021   2 DAMANI BHATRA(Wife) OR-30-002-016-004/10059 ST MODEIGAM P A A A A A A 1 215 215 0 0 215 BANK OF BARODA Nabarangapur BARB0NABARA 2430002016WL027018 Credited 06/09/2021   3 KABITA NAYAK(Self) OR-30-002-016-004/10060 OTHER MODEIGAM P A A A A A A 1 215 215 0 0 215 UNION BANK OF INDIA NABARANGPUR UBIN0562513 2430002016WL027018 Credited 03/09/2021   4 HEMANTA MALI(Self) OR-30-002-016-004/10061 OTHER MODEIGAM P A A A A A A 1 215 215 0 0 215 UNION BANK OF INDIA NABARANGPUR UBIN0562513 2430002016WL027018 Credited 03/09/2021   5 DAMBARUDHAR MALI(Self) OR-30-002-016-004/10062 OTHER MODEIGAM P A A A A A A 1 215 215 0 0 215 UNION BANK OF INDIA NABARANGPUR UBIN0562513 2430002016WL027018 Credited 03/09/2021   6 GAJAPATI DHURUA(Wife) OR-30-002-016-004/10063 OTHER MODEIGAM P A A A A A A 1 215 215 0 0 215 UNION BANK OF INDIA NABARANGPUR UBIN0562513 2430002016WL027018 Credited 03/09/2021   7 BANAMALI DHURUA(Self) OR-30-002-016-004/10064 OTHER MODEIGAM P A A A A A A 1 215 215 0 0 215 UNION BANK OF INDIA NABARANGPUR UBIN0562513 2430002016WL027018 Credited 03/09/2021   8 MANAMATI DHURUA(Wife) OR-30-002-016-004/10064 OTHER MODEIGAM P A A A A A A 1 215 215 0 0 215 UNION BANK OF INDIA NABARANGPUR UBIN0562513 2430002016WL027018 Credited 03/09/2021   9 SANTOSH MALI(Self) OR-30-002-016-004/10065 OTHER MODEIGAM P A A A A A A 1 215 215 0 0 215 UNION BANK OF INDIA NABARANGPUR UBIN0562513 2430002016WL027018 Credited 03/09/2021   10 ISWAR BHANDARI OR-30-002-016-004/6304 ST MODEIGAM P A A A A A A 1 215 215 0 0 215 KOTPAD 76405801 KORAPUT,BERHAMPUR 2430002016WL027018 Credited 06/09/2021   Daily Attendence 10 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 645 Amount Paid Other 1505

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

Total Cash payment(In Rs.) Cash 2150 Average Per labour 215

Total man days : 10