Muster Roll No. : 5091	Date From : 22/05/2021    Date To : 04/06/2021	Sanction No. : 2430002/2020-2021/291428/AS    Sanction Date : 08/09/2020
Work Code : 2430002016/LD/10442755	Work Name : EXAVATION OF TRENCH AT CASHEW PLANTATION AT MODEIGAM - I

Measurement Book Detail

MB NO.  01/21-22        Page NO.  25

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 BHUBAN MALI OR-30-002-016-004/6779 OTHER MODEIGAM A A A A A A A A A A A A A A 0 0 0 0 0 0       2430002016WL010181   2 RAMANI ANANDA(Wife) OR-30-002-016-004/6783 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 2430002016WL010181 Credited 17/06/2021   3 BIBHUTIBHUSAN ANANDA(Self) OR-30-002-016-004/6783 OTHER MODEIGAM P P P P P P A P P P P P P A 12 215 2580 0 0 2580 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430002016WL010181 Credited 17/06/2021   4 RAMESWAR MALI(Son) 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 BANK OF BARODA Nabarangapur BARB0NABARA 2430002016WL010181 Credited 18/06/2021   5 TILOTAMA DHARUA(Wife) OR-30-002-016-004/6800 ST 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 2430002016WL010181 Credited 17/06/2021   6 SRIDHARA DHURUA(Self) OR-30-002-016-004/7207 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 2430002016WL010181 Credited 18/06/2021   7 JAMUANA DHURUA(Wife) OR-30-002-016-004/7207 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 2430002016WL010181 Credited 18/06/2021   8 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 2430002016WL010181 Credited 18/06/2021   9 KAMALOCHAN DHARUA(Self) OR-30-002-016-004/6800 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 2430002016WL010181 Credited 17/06/2021   10 RAJIM LOHARA(Self) OR-30-002-016-004/7208 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 2430002016WL010181 Credited 17/06/2021   Daily Attendence 9 9 9 9 9 9 0 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 5160 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