Muster Roll No. : 10322	Date From : 09/06/2020    Date To : 15/06/2020	Sanction No. : 2430002/2019-2020/64955/AS    Sanction Date : 11/12/2019
Work Code : 2430002016/WH/10358646	Work Name : RENOVATION OF HIGH SCHOOL DAM AT MODEIGAM (2430002016/WH/10358646)

Measurement Book Detail

MB NO.  01/20-21        Page NO.  30

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 CHANDRA MALI(Wife) OR-30-002-016-004/6606 OTHER MODEIGAM A A A A A A A 0 0 0 0 0 0       2430002016WL032085   2 UPASI GOUDA OR-30-002-016-004/6639 OTHER MODEIGAM A A A A A A A 0 0 0 0 0 0       2430002016WL032085   3 RAGHUNATH GOUDA OR-30-002-016-004/6639 OTHER MODEIGAM P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430002016WL032085 Credited 30/06/2020   4 SAMARU HARIJAN(Self) OR-30-002-016-004/6616 SC MODEIGAM P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK SANMOSIGAON,NABARANGPUR SBIN0RRUKGB 2430002016WL032085 Credited 29/06/2020   5 GOBARDHAN HARIJAN(Son) OR-30-002-016-004/6616 SC MODEIGAM P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK SANMOSIGAON,NABARANGPUR SBIN0RRUKGB 2430002016WL032085 Credited 29/06/2020   6 BUTI MALI(Self) OR-30-002-016-004/6606 OTHER MODEIGAM P P P P P P P 7 207 1449 0 0 1449 KOTPAD 76405801 KORAPUT,BERHAMPUR 2430002016WL032085 Credited 30/06/2020   7 GOPINATH MALI(Self) OR-30-002-016-004/6608 OTHER MODEIGAM P P P P P P P 7 207 1449 0 0 1449 KOTPAD 76405801 KORAPUT,BERHAMPUR 2430002016WL032085 Credited 29/06/2020   8 PADLAM MALI(Son) OR-30-002-016-004/6608 OTHER MODEIGAM P P P P P P P 7 207 1449 0 0 1449 KOTPAD 76405801 KORAPUT,BERHAMPUR 2430002016WL032085 Credited 29/06/2020   9 BHAKTI MALI OR-30-002-016-004/6607 OTHER MODEIGAM P P P P P P P 7 207 1449 0 0 1449 KOTPAD 76405801 KORAPUT,BERHAMPUR 2430002016WL032085 Credited 30/06/2020   10 DURJAN HARIJAN OR-30-002-016-004/6642 SC MODEIGAM P P P P P P P 7 207 1449 0 0 1449 KOTPAD 76405801 KORAPUT,BERHAMPUR 2430002016WL032085 Credited 29/06/2020   Daily Attendence 8 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 4347 Amount Paid ST 0 Amount Paid Other 7245

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

Total Cash payment(In Rs.) Cash 11592 Average Per labour 1159.2

Total man days : 56