Muster Roll No. : 24344	Date From : 16/10/2021    Date To : 29/10/2021	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.  02/19-20        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 RAMSAI PARAJA OR-30-002-016-004/6450 ST MODEIGAM A A A A A A A A A A A A A A 0 0 0 0 0 0       2430002016WL036430   2 DIPAI PARAJA OR-30-002-016-004/6452 ST MODEIGAM A A A A A A A A A A A A A A 0 0 0 0 0 0       2430002016WL036430   3 UANSI GOUDA OR-30-002-016-004/6492 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 2430002016WL036430 Credited 09/11/2021   4 DASHARU MAJHI(Self) OR-30-002-016-004/6519 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 2430002016WL036430 Credited 10/11/2021   5 SETMA PARAJA(Daughter) OR-30-002-016-004/6426 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 2430002016WL036430 Credited 10/11/2021   6 GURU DHARUA OR-30-002-016-004/6617 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 2430002016WL036430 Credited 10/11/2021   7 KABITA NAYAK(Self) OR-30-002-016-004/10060 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 2430002016WL036430 Credited 09/11/2021   8 BANAMALI DHURUA(Self) OR-30-002-016-004/10064 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 2430002016WL036430 Credited 09/11/2021   9 MANAMATI DHURUA(Wife) OR-30-002-016-004/10064 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 2430002016WL036430 Credited 09/11/2021   10 ARJUNA DHARUA OR-30-002-016-004/6617 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 2430002016WL036430 Credited 10/11/2021   Daily Attendence 8 8 8 8 8 8 0 8 8 8 8 8 8 0

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

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

Total Cash payment(In Rs.) Cash 20640 Average Per labour 2064

Total man days : 96