Muster Roll No. : 4159	Date From : 16/05/2020    Date To : 22/05/2020	Sanction No. : 2430002/2019-2020/64503/AS    Sanction Date : 11/12/2019
Work Code : 2430002016/LD/10385619	Work Name : EXAVATION OF TRENCH AT CASHEW PLANTATION AT MODEIGAM (2430002016/LD/10385619)

Measurement Book Detail

MB NO.  01/20-21        Page NO.  48

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 RITA HARIJAN OR-30-002-016-004/6604 SC MODEIGAM A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK SANMOSIGAON,NABARANGPUR SBIN0RRUKGB 2430002016WL016810   2 BIBHUTIBHUSAN ANANDA(Self) OR-30-002-016-004/6783 OTHER MODEIGAM P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430002016WL016810 Credited 30/05/2020   3 PHIROJ KUMAR ANANDA(Son) OR-30-002-016-004/6783 OTHER MODEIGAM P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430002016WL016810 Credited 30/05/2020   4 ARJUN PUJARI(Son) OR-30-002-016-004/6551 ST MODEIGAM P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430002016WL016810 Credited 30/05/2020   5 GURU DHARUA OR-30-002-016-004/6617 ST MODEIGAM P P P P P P P 7 207 1449 0 0 1449 BANK OF BARODA Nabarangapur BARB0NABARA 2430002016WL016810 Credited 30/05/2020   6 NILAMADHABA BHATRA(Son) OR-30-002-016-004/6802 ST MODEIGAM P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK SANMOSIGAON,NABARANGPUR SBIN0RRUKGB 2430002016WL016810 Credited 30/05/2020   7 JUGDHAR GOUDA OR-30-002-016-004/6684 OTHER MODEIGAM P P P P P P X 6 207 1242 0 0 1242 UTKAL GRAMYA BANK SANMOSIGAON,NABARANGPUR SBIN0RRUKGB 2430002016WL016810 Credited 30/05/2020   8 PADMA GOUDA OR-30-002-016-004/6684 OTHER MODEIGAM P P P P P P X 6 207 1242 0 0 1242 UTKAL GRAMYA BANK SANMOSIGAON,NABARANGPUR SBIN0RRUKGB 2430002016WL016810 Credited 30/05/2020   9 PARBATI BHATRA OR-30-002-016-004/6320 ST MODEIGAM P P P P P P P 7 207 1449 0 0 1449 KOTPAD 76405801 KORAPUT,BERHAMPUR 2430002016WL016810 Credited 30/05/2020   10 BHAGAT HARIJAN OR-30-002-016-004/6604 SC MODEIGAM P P P P P P P 7 207 1449 0 0 1449 KOTPAD 76405801 KORAPUT,BERHAMPUR 2430002016WL016810 Credited 30/05/2020   Daily Attendence 9 9 9 9 9 9 7

Category Amount Paid(In Rs.) Amount Paid SC 1449 Amount Paid ST 5796 Amount Paid Other 5382

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

Total Cash payment(In Rs.) Cash 12627 Average Per labour 1262.7

Total man days : 61