Muster Roll No. : 24345	Date From : 16/10/2021    Date To : 29/10/2021	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.  02/19-20        Page NO.  45

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 DAIMATI MALI OR-30-002-016-004/6662 OTHER MODEIGAM P P P P P P A P P P P P P A 12 215 2580 0 0 2580 UTKAL GRAMYA BANK SANMOSIGAON,NABARANGPUR SBIN0RRUKGB 2430002016WL036430 Credited 09/11/2021   2 TRINATH MALI(Self) OR-30-002-016-004/6677 OTHER MODEIGAM P P P P P P A P P P P P P A 12 215 2580 0 0 2580 BANK OF BARODA Nabarangapur BARB0NABARA 2430002016WL036430 Credited 09/11/2021   3 NILABATI MALI(Daughter-in-Law) OR-30-002-016-004/6675 OTHER MODEIGAM P P P P P P A P P P P P P A 12 215 2580 0 0 2580 BANK OF BARODA Nabarangapur BARB0NABARA 2430002016WL036430 Credited 09/11/2021   4 ALEKHBATI LOHAR(Daughter) OR-30-002-016-004/6754 SC MODEIGAM P P P P P P A P P P P P P A 12 215 2580 0 0 2580 UNION BANK OF INDIA NABARANGPUR UBIN0562513 2430002016WL036430 Credited 09/11/2021   5 SAMARI MALI OR-30-002-016-004/6779 OTHER MODEIGAM P P P P P P A P P P P P P A 12 215 2580 0 0 2580 UNION BANK OF INDIA NABARANGPUR UBIN0562513 2430002016WL036430 Credited 09/11/2021   6 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 2430002016WL036430   7 GANGA MALI OR-30-002-016-004/6618 OTHER MODEIGAM P P P P P P A P P P P P P A 12 215 2580 0 0 2580 UNION BANK OF INDIA NABARANGPUR UBIN0562513 2430002016WL036430 Credited 09/11/2021   8 NAKULA DHURUA(Son) OR-30-002-016-004/6617 ST MODEIGAM P P P P P P A P P P P P P A 12 215 2580 0 0 2580 UTKAL GRAMYA BANK SANMOSIGAON,NABARANGPUR SBIN0RRUKGB 2430002016WL036430 Credited 10/11/2021   9 BHAGABATI MALI(Wife) OR-30-002-016-004/6677 OTHER MODEIGAM P P P P P P A P P P P P P A 12 215 2580 0 0 2580 UTKAL GRAMYA BANK SANMOSIGAON,NABARANGPUR SBIN0RRUKGB 2430002016WL036430 Credited 09/11/2021   10 RAJMOHAN MALI(Self) OR-30-002-016-004/6675 OTHER MODEIGAM P P P P P P A P P P P P P A 12 215 2580 0 0 2580 UTKAL GRAMYA BANK SANMOSIGAON,NABARANGPUR SBIN0RRUKGB 2430002016WL036430 Credited 09/11/2021   Daily Attendence 9 9 9 9 9 9 0 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 2580 Amount Paid ST 2580 Amount Paid Other 18060

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

Total Cash payment(In Rs.) Cash 23220 Average Per labour 2322

Total man days : 108