Muster Roll No. : 7761	Date From : 06/07/2022    Date To : 12/07/2022	Sanction No. : 2430002/2022-2023/76603/AS    Sanction Date : 18/06/2022
Work Code : 2430002016/LD/10675523	Work Name : EARTHFILLING AT MALISAHI SARAGIGUDA (849)

Measurement Book Detail

MB NO.  1/22-23        Page NO.  65

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 DURJYA BISOI(Self) OR-30-002-016-004/7231 OTHER MODEIGAM P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430002016WL0013678 Credited 16/07/2022   2 DASHAMU PUJARI(Self) OR-30-002-016-004/7264 ST MODEIGAM P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430002016WL0013678 Credited 16/07/2022   3 PADAMA PUJARI(Wife) OR-30-002-016-004/7264 ST MODEIGAM P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430002016WL0013678 Credited 16/07/2022   4 MADANA MALI(Wife) OR-30-002-016-004/7269 OTHER MODEIGAM P P P P P P P 7 222 1554 0 0 1554 BANK OF BARODA Nabarangapur BARB0NABARA 2430002016WL0013678 Credited 16/07/2022   5 RUPSHILA MALI(Wife) OR-30-002-016-004/7102 OTHER MODEIGAM P P P P P P P 7 222 1554 0 0 1554 BANK OF BARODA Nabarangapur BARB0NABARA 2430002016WL0013678 Credited 16/07/2022   6 TILATAMA MALI(Self) OR-30-002-016-004/7118 OTHER MODEIGAM P P P P P P P 7 222 1554 0 0 1554 BANK OF BARODA Nabarangapur BARB0NABARA 2430002016WL0013678 Credited 16/07/2022   7 URMILA MALI(Daughter-in-Law) OR-30-002-016-004/7118 OTHER MODEIGAM P P P P P P P 7 222 1554 0 0 1554 BANK OF BARODA Nabarangapur BARB0NABARA 2430002016WL0013678 Credited 16/07/2022   8 SUNAMANI BISOI(Wife) OR-30-002-016-004/7231 OTHER MODEIGAM P P P P P P P 7 222 1554 0 0 1554 BANK OF BARODA Nabarangapur BARB0NABARA 2430002016WL0013678 Credited 16/07/2022   9 SHIBA GOUDA(Self) OR-30-002-016-004/7261 OTHER MODEIGAM P P P P P P P 7 222 1554 0 0 1554 BANK OF BARODA Nabarangapur BARB0NABARA 2430002016WL0013678 Credited 16/07/2022   10 PADAMA GOUDA(Wife) OR-30-002-016-004/7261 OTHER MODEIGAM P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK SANMOSIGAON,NABARANGPUR SBIN0RRUKGB 2430002016WL0013678 Credited 16/07/2022   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 3108 Amount Paid Other 12432

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

Total Cash payment(In Rs.) Cash 15540 Average Per labour 1554

Total man days : 70