Muster Roll No. : 7406	Date From : 06/06/2021    Date To : 19/06/2021	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.  35

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 RAGHUNATH PUJARI(Self) OR-30-002-016-004/7198 OTHER MODEIGAM A A A A A A A A A A A A A A 0 0 0 0 0 0       2430002016WL014352   2 MANGARI PUJARI(Wife) OR-30-002-016-004/7198 OTHER MODEIGAM A A A A A A A A A A A A A A 0 0 0 0 0 0       2430002016WL014352   3 JUSHAB ANANDA(Self) OR-30-002-016-004/7200 OTHER MODEIGAM A A A A A A A A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA NOWRANGPUR BAZAR SBIN0012099 2430002016WL014352   4 RETI JUBLI OR-30-002-016-004/6776 OTHER MODEIGAM A A A A A A A A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430002016WL014352   5 PILIMAN ANAND(Self) OR-30-002-016-004/6890 OTHER MODEIGAM A A A A A A A A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430002016WL014352   6 TULABATI GOUDA(Wife) OR-30-002-016-004/7196 OTHER MODEIGAM A A A A A A A A A A A A A A 0 0 0 0 0 0 BANK OF BARODA Nabarangapur BARB0NABARA 2430002016WL014352   7 CHAMPA GOUDA(Wife) OR-30-002-016-004/7197 OTHER MODEIGAM A A A A A A A A A A A A A A 0 0 0 0 0 0 BANK OF BARODA Nabarangapur BARB0NABARA 2430002016WL014352   8 JAMUNA GOUDA(Daughter-in-Law) OR-30-002-016-004/7197 OTHER MODEIGAM A A A A A A A A A A A A A A 0 0 0 0 0 0 BANK OF BARODA Nabarangapur BARB0NABARA 2430002016WL014352   9 SURJYAMANI ANADA(Wife) OR-30-002-016-004/7200 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 2430002016WL014352 Credited 13/08/2021   10 SAHEB GOUDA(Self) OR-30-002-016-004/7196 OTHER MODEIGAM A A A A A A A A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK SANMOSIGAON,NABARANGPUR SBIN0RRUKGB 2430002016WL014352   Daily Attendence 1 1 1 1 1 1 0 1 1 1 1 1 1 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 2580

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

Total Cash payment(In Rs.) Cash 2580 Average Per labour 258

Total man days : 12