Muster Roll No. : 7318	Date From : 26/05/2020    Date To : 01/06/2020	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.  21

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 UPASI GOUDA OR-30-002-016-004/6639 OTHER MODEIGAM A A A A A A A 0 0 0 0 0 0       2430002016WL023910   2 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 2430002016WL023910 Credited 11/06/2020   3 MATIRAM TANTI(Self) OR-30-002-016-004/6657 SC MODEIGAM P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK SANMOSIGAON,NABARANGPUR SBIN0RRUKGB 2430002016WL023910 Credited 12/06/2020   4 JAHAN JUBULI(Son) OR-30-002-016-004/6691 OTHER MODEIGAM P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK SANMOSIGAON,NABARANGPUR SBIN0RRUKGB 2430002016WL023910 Credited 12/06/2020   5 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 2430002016WL023910 Credited 12/06/2020   6 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 2430002016WL023910 Credited 12/06/2020   7 JAYANTI TANTI(Wife) OR-30-002-016-004/6657 SC MODEIGAM P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK SANMOSIGAON,NABARANGPUR SBIN0RRUKGB 2430002016WL023910 Credited 12/06/2020   8 KUNI HARIJAN OR-30-002-016-004/6642 SC MODEIGAM A A A A A A A 0 0 0 0 0 0 KOTPAD 764058 MODEIGAM 2430002016WL023910   9 MANIKA PUJARI(Self) OR-30-002-016-004/6687 ST MODEIGAM P P P P P P P 7 207 1449 0 0 1449 KOTPAD 76405801 KORAPUT,BERHAMPUR 2430002016WL023910 Credited 11/06/2020   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 2430002016WL023910 Credited 11/06/2020   Daily Attendence 8 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 7245 Amount Paid ST 1449 Amount Paid Other 2898

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

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

Total man days : 56