Muster Roll No. : 7575	Date From : 30/06/2023    Date To : 06/07/2023	Sanction No. : 2430002/2022-2023/242001/AS    Sanction Date : 20/12/2022
Work Code : 2430002016/LD/10675539	Work Name : CONST. OF TRENCH AT MODEIGAM FOREST (822) (2430002016/LD/10675539)

Measurement Book Detail

MB NO.  1/23-24        Page NO.  26

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 LAXMICHANDRA MALI(Son) OR-30-002-016-004/6669 OTHER MODEIGAM P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430002016WL010963 Credited 30/08/2023   2 MUNESWRI JUBLI(Daughter-in-Law) OR-30-002-016-004/6777 OTHER MODEIGAM P P P P P P P 7 237 1659 0 0 1659 BANK OF BARODA Nabarangapur BARB0NABARA 2430002016WL010963 Credited 30/08/2023   3 BHIMA TANTI(Son) OR-30-002-016-004/6700 SC MODEIGAM P P P P P P P 7 237 1659 0 0 1659 BANK OF BARODA Nabarangapur BARB0NABARA 2430002016WL010963 Credited 30/08/2023   4 DEBDAS MALI OR-30-002-016-004/6669 OTHER MODEIGAM P P P P P P P 7 237 1659 0 0 1659 UNION BANK OF INDIA NABARANGPUR UBIN0562513 2430002016WL010963 Credited 30/08/2023   5 PHULAMATI TANTI(Daughter-in-Law) OR-30-002-016-004/6700 SC MODEIGAM P P P P P P P 7 237 1659 0 0 1659 UTKAL GRAMYA BANK SANMOSIGAON,NABARANGPUR SBIN0RRUKGB 2430002016WL010963 Credited 30/08/2023   6 DEBA DHARUA(Self) OR-30-002-016-004/6782 ST MODEIGAM P P P P P P P 7 237 1659 0 0 1659 UTKAL GRAMYA BANK SANMOSIGAON,NABARANGPUR SBIN0RRUKGB 2430002016WL010963 Credited 30/08/2023   7 JAHAN JUBULI(Son) OR-30-002-016-004/6691 OTHER MODEIGAM P P P P P P P 7 237 1659 0 0 1659 UTKAL GRAMYA BANK SANMOSIGAON,NABARANGPUR SBIN0RRUKGB 2430002016WL010963 Credited 30/08/2023   8 JARG STIPHENSON JUBLI OR-30-002-016-004/6714 OTHER MODEIGAM P P P P P P P 7 237 1659 0 0 1659 KOTPAD 76405801 KORAPUT,BERHAMPUR 2430002016WL010963 Credited 30/08/2023   9 PRABHATIMANJARI JUBLI OR-30-002-016-004/6714 OTHER MODEIGAM P P P P P P P 7 237 1659 0 0 1659 KOTPAD 76405801 KORAPUT,BERHAMPUR 2430002016WL010963 Credited 30/08/2023   10 PRATIMA BHATRA OR-30-002-016-004/6734 ST MODEIGAM P P P P P P P 7 237 1659 0 0 1659 KOTPAD 76405801 KORAPUT,BERHAMPUR 2430002016WL010963 Credited 30/08/2023   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 3318 Amount Paid ST 3318 Amount Paid Other 9954

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

Total Cash payment(In Rs.) Cash 16590 Average Per labour 1659

Total man days : 70