Muster Roll No. : 25466	Date From : 30/10/2021    Date To : 12/11/2021	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.  02/20-21        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 SAMADU BHATARA(Self) OR-30-002-016-004/7254 OTHER MODEIGAM A A A A A A A A A A A A A A 0 0 0 0 0 0       2430002016WL039010   2 NANDENI BHATARA(Wife) OR-30-002-016-004/7254 OTHER MODEIGAM A A A A A A A A A A A A A A 0 0 0 0 0 0       2430002016WL039010   3 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 2430002016WL039010 Credited 23/11/2021   4 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 2430002016WL039010 Credited 23/11/2021   5 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 2430002016WL039010   6 MANMATI MALI(Wife) 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 2430002016WL039010   7 PARSU MALI(Son) OR-30-002-016-004/7253 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 2430002016WL039010   8 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 2430002016WL039010 Credited 23/11/2021   9 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 2430002016WL039010 Credited 24/11/2021   10 BASANTA KUKAR SETHIA(Son) OR-30-002-016-004/7225 SC 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 2430002016WL039010 Credited 23/11/2021   Daily Attendence 5 5 5 5 5 5 0 5 5 5 5 5 5 0

Category Amount Paid(In Rs.) Amount Paid SC 2580 Amount Paid ST 0 Amount Paid Other 10320

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

Total Cash payment(In Rs.) Cash 12900 Average Per labour 1290

Total man days : 60