Muster Roll No. : 2955	Date From : 06/05/2023    Date To : 12/05/2023	Sanction No. : 2430002/2022-2023/242001/AS    Sanction Date : 20/12/2022
Work Code : 2430002016/LD/10675539	Work Name : CONST. OF TRENCH AT MODEIGAM FOREST (822) (2430002016/LD/10675539)

Measurement Book Detail

MB NO.  1/23-24        Page NO.  2

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 CHANDRA BHANDARI OR-30-002-016-004/6306 ST MODEIGAM X P P P P P P 6 237 1422 0 0 1422 BANK OF BARODA Nabarangapur BARB0NABARA 2430002016WL004249 Credited 25/05/2023   2 SYSMASUNDAR PARAJA OR-30-002-016-004/6452 ST MODEIGAM X P P P P P P 6 237 1422 0 0 1422 BANK OF BARODA Nabarangapur BARB0NABARA 2430002016WL004249 Credited 25/05/2023   3 BHIMA TANTI(Son) OR-30-002-016-004/6700 SC MODEIGAM X P P P P P P 6 237 1422 0 0 1422 BANK OF BARODA Nabarangapur BARB0NABARA 2430002016WL004249 Credited 25/05/2023   4 DEBDAS MALI OR-30-002-016-004/6669 OTHER MODEIGAM X P P P P P P 6 237 1422 0 0 1422 UNION BANK OF INDIA NABARANGPUR UBIN0562513 2430002016WL004249 Credited 25/05/2023   5 PHULAMATI TANTI(Daughter-in-Law) OR-30-002-016-004/6700 SC MODEIGAM X P P P P P P 6 237 1422 0 0 1422 UTKAL GRAMYA BANK SANMOSIGAON,NABARANGPUR SBIN0RRUKGB 2430002016WL004249 Credited 25/05/2023   6 JOGENDRA BHATRA OR-30-002-016-004/6342 ST MODEIGAM X P P P P P P 6 237 1422 0 0 1422 UTKAL GRAMYA BANK SANMOSIGAON,NABARANGPUR SBIN0RRUKGB 2430002016WL004249 Credited 25/05/2023   7 JAHAN JUBULI(Son) OR-30-002-016-004/6691 OTHER MODEIGAM X P P P P P P 6 237 1422 0 0 1422 UTKAL GRAMYA BANK SANMOSIGAON,NABARANGPUR SBIN0RRUKGB 2430002016WL004249 Credited 25/05/2023   8 JARG STIPHENSON JUBLI OR-30-002-016-004/6714 OTHER MODEIGAM X P P P P P P 6 237 1422 0 0 1422 KOTPAD 76405801 KORAPUT,BERHAMPUR 2430002016WL004249 Credited 25/05/2023   9 PRABHATIMANJARI JUBLI OR-30-002-016-004/6714 OTHER MODEIGAM X P P P P P P 6 237 1422 0 0 1422 KOTPAD 76405801 KORAPUT,BERHAMPUR 2430002016WL004249 Credited 25/05/2023   10 JULES KACHAPA OR-30-002-016-004/6658 SC MODEIGAM X P P P P P P 6 237 1422 0 0 1422 KOTPAD 76405801 KORAPUT,BERHAMPUR 2430002016WL004249 Credited 25/05/2023   Daily Attendence 0 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 4266 Amount Paid ST 4266 Amount Paid Other 5688

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

Total Cash payment(In Rs.) Cash 14220 Average Per labour 1422

Total man days : 60