Muster Roll No. : 27556	Date From : 06/03/2023    Date To : 11/03/2023	Sanction No. : 2430002/2022-2023/241950/AS    Sanction Date : 20/12/2022
Work Code : 2430002/LD/10687998	Work Name : Const of Trench at Bhima Baliabada Modeigam (2430002/LD/10687998)

Measurement Book Detail

MB NO.  1/22-23        Page NO.  43

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 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 CHAITAN THATMAJHI OR-30-002-016-005/7689 ST MUNDAGAD A P P P A A 3 222 666 0 0 666 CENTRAL BANK OF INDIA NABARANGAPUR CBIN0284330 2430002WL040241 Credited 03/04/2023   2 PARA BISOI OR-30-002-016-004/6953 OTHER MODEIGAM A P P P A A 3 222 666 0 0 666 BANK OF BARODA Nabarangapur BARB0NABARA 2430002WL040241 Credited 03/04/2023   3 SUMITRA MANGOLI(Wife) OR-30-002-016-005/7490 SC MUNDAGAD A P P P A A 3 222 666 0 0 666 BANK OF BARODA Nabarangapur BARB0NABARA 2430002WL040241 Credited 03/04/2023   4 MATI BHATRA(Wife) OR-30-002-016-005/7570 ST MUNDAGAD A P P P A A 3 222 666 0 0 666 BANK OF BARODA Nabarangapur BARB0NABARA 2430002WL040241 Credited 03/04/2023   5 KAMALOCHAN CHANDAL OR-30-002-016-005/7637 SC MUNDAGAD A P P P A A 3 222 666 0 0 666 PUNJAB NATIONAL BANK NABARANGPUR ORISSA PUNB0677400 2430002WL040241 Credited 03/04/2023   6 NILA MANGOLI OR-30-002-016-005/7486 SC MUNDAGAD A P P P A A 3 222 666 0 0 666 UTKAL GRAMYA BANK SANMOSIGAON,NABARANGPUR SBIN0RRUKGB 2430002WL040241 Credited 03/04/2023   7 LACHAMAN PUJARI OR-30-002-016-004/7042 ST MODEIGAM A P P P A A 3 222 666 0 0 666 UTKAL GRAMYA BANK SANMOSIGAON,NABARANGPUR SBIN0RRUKGB 2430002WL040241 Credited 03/04/2023   Daily Attendence 0 7 7 7 0 0

Category Amount Paid(In Rs.) Amount Paid SC 1998 Amount Paid ST 1998 Amount Paid Other 666

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

Total Cash payment(In Rs.) Cash 4662 Average Per labour 666

Total man days : 21