Muster Roll No. : 9932	Date From : 27/07/2022    Date To : 09/08/2022	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        Page NO.  1

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 KURTIBAS HARIJAN OR-30-002-016-004/6874 SC MODEIGAM P P P P P P P P P P P P P P 14 222 3108 0 0 3108 BANK OF BARODA Nabarangapur BARB0NABARA 2430002016WL0018053 Credited 30/08/2022   2 DEBAKI HARIJAN OR-30-002-016-004/6874 SC MODEIGAM P P P P P P P P P P P P P P 14 222 3108 0 0 3108 BANK OF BARODA Nabarangapur BARB0NABARA 2430002016WL0018053 Credited 30/08/2022   3 CHANDRAMA BISOI OR-30-002-016-004/6921 OTHER MODEIGAM P P P P P P P P P P P P P P 14 222 3108 0 0 3108 BANK OF BARODA Nabarangapur BARB0NABARA 2430002016WL0018053 Credited 30/08/2022   4 DASRU GOUDA OR-30-002-016-004/6852 OTHER MODEIGAM P P P P P P P P P P P P P P 14 222 3108 0 0 3108 BANK OF BARODA Nabarangapur BARB0NABARA 2430002016WL0018053 Credited 30/08/2022   5 DASAMANI GOUDA OR-30-002-016-004/6852 OTHER MODEIGAM P P P P P P P P P P P P P P 14 222 3108 0 0 3108 BANK OF BARODA Nabarangapur BARB0NABARA 2430002016WL0018053 Credited 30/08/2022   6 DEVDAS MALI(Son) OR-30-002-016-004/7007 SC MODEIGAM P P P P P P P P P P P P P P 14 222 3108 0 0 3108 BANK OF BARODA Nabarangapur BARB0NABARA 2430002016WL0018053 Credited 30/08/2022   7 SUBARNA MALI(Daughter-in-Law) OR-30-002-016-004/7007 SC MODEIGAM P P P P P P P P P P P P P P 14 222 3108 0 0 3108 BANK OF BARODA Nabarangapur BARB0NABARA 2430002016WL0018053 Credited 30/08/2022   8 DHANMATI BISOI OR-30-002-016-004/7023 OTHER MODEIGAM P P P P P P P P P P P P P P 14 222 3108 0 0 3108 BANK OF BARODA Nabarangapur BARB0NABARA 2430002016WL0018053 Credited 30/08/2022   9 NARSING BHATRA(Self) OR-30-002-016-004/6927 ST MODEIGAM P P P P P P P P P P P P P P 14 222 3108 0 0 3108 UTKAL GRAMYA BANK SANMOSIGAON,NABARANGPUR SBIN0RRUKGB 2430002016WL0018053 Credited 30/08/2022   10 CHAITAN HARIJAN OR-30-002-016-004/6871 SC MODEIGAM P P P P P P P P P P P P P P 14 222 3108 0 0 3108 UTKAL GRAMYA BANK SANMOSIGAON,NABARANGPUR SBIN0RRUKGB 2430002016WL0018053 Credited 30/08/2022   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 15540 Amount Paid ST 3108 Amount Paid Other 12432

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

Total Cash payment(In Rs.) Cash 31080 Average Per labour 3108

Total man days : 140