Muster Roll No. : 6842	Date From : 22/05/2020    Date To : 28/05/2020	Sanction No. : 2430002/2019-2020/58685/AS    Sanction Date : 14/11/2019
Work Code : 2430002016/LD/10384115	Work Name : EXAVATION OF EARTHEN CANAL AT SARGIMUNDA TO MALI SAHI

Measurement Book Detail

MB NO.  01/20-21        Page NO.  28

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 URDHAB PUJARI OR-30-002-016-004/6997 ST MODEIGAM P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA NOWRANGPUR BAZAR SBIN0012099 2430002016WL019893 Credited 05/06/2020   2 SABITRI PUJARI OR-30-002-016-004/6997 ST MODEIGAM P P P P P P P 7 207 1449 0 0 1449 BANK OF BARODA Nabarangapur BARB0NABARA 2430002016WL019893 Credited 04/06/2020   3 KUMAR BISOI OR-30-002-016-004/7004 OTHER MODEIGAM P P P P P P P 7 207 1449 0 0 1449 BANK OF BARODA Nabarangapur BARB0NABARA 2430002016WL019893 Credited 04/06/2020   4 DEVDAS MALI(Son) OR-30-002-016-004/7007 SC MODEIGAM P P P P P P P 7 207 1449 0 0 1449 BANK OF BARODA Nabarangapur BARB0NABARA 2430002016WL019893 Credited 04/06/2020   5 SUBARNA MALI(Daughter-in-Law) OR-30-002-016-004/7007 SC MODEIGAM P P P P P P P 7 207 1449 0 0 1449 BANK OF BARODA Nabarangapur BARB0NABARA 2430002016WL019893 Credited 04/06/2020   6 BALIBHADAR MAJHI OR-30-002-016-004/7014 ST MODEIGAM P P P P P P P 7 207 1449 0 0 1449 BANK OF BARODA Nabarangapur BARB0NABARA 2430002016WL019893 Credited 04/06/2020   7 NHANAI MAJHI OR-30-002-016-004/7014 ST MODEIGAM P P P P P P P 7 207 1449 0 0 1449 BANK OF BARODA Nabarangapur BARB0NABARA 2430002016WL019893 Credited 04/06/2020   8 NILA BISOI OR-30-002-016-004/7020 OTHER MODEIGAM P P P P P P P 7 207 1449 0 0 1449 BANK OF BARODA Nabarangapur BARB0NABARA 2430002016WL019893 Credited 04/06/2020   9 BUDURI BHATRA(Wife) OR-30-002-016-004/6988 ST MODEIGAM P P P P P P P 7 207 1449 0 0 1449 BANK OF BARODA Nabarangapur BARB0NABARA 2430002016WL019893 Credited 04/06/2020   10 KIRAN MALI(Son) OR-30-002-016-004/6880 OTHER MODEIGAM P P P P P P P 7 207 1449 0 0 1449 UNION BANK OF INDIA NABARANGPUR UBIN0562513 2430002016WL019893 Credited 04/06/2020   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 2898 Amount Paid ST 7245 Amount Paid Other 4347

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

Total Cash payment(In Rs.) Cash 14490 Average Per labour 1449

Total man days : 70