Muster Roll No. : 6540	Date From : 17/06/2022    Date To : 30/06/2022	Sanction No. : 2430002/2022-2023/80216/AS    Sanction Date : 24/05/2022
Work Code : 2430002/WC/10551734	Work Name : CONST OF TANK AT SARAGIGUDA BANDHA (2430002/WC/10551734)

Measurement Book Detail

MB NO.  02/21-22        Page NO.  56

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 8 9 10 11 12 13 14 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 DAIMATI KHATI(Wife) OR-30-002-016-004/6990 OTHER MODEIGAM A A A A A A A A A A A A A A 0 0 0 0 0 0       2430002WL0012185   2 MANGALSAI MALI(Son) OR-30-002-016-004/7044 OTHER MODEIGAM A A A A A A A A A A A A A A 0 0 0 0 0 0       2430002WL0012185   3 NINA BHATRA OR-30-002-016-004/6989 ST MODEIGAM P P P P P P P P P P P P P P 14 222 3108 0 0 3108 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430002WL0012185 Credited 08/07/2022   4 UMARDHAR KHATI OR-30-002-016-004/6990 OTHER MODEIGAM P P P P P P P P P P P P P P 14 222 3108 0 0 3108 STATE BANK OF INDIA MOKEYA SAB SBIN0006972 2430002WL0012185 Credited 08/07/2022   5 JAGADISH BHATRA OR-30-002-016-004/6993 ST MODEIGAM A A A A A A A A A A A A A A 0 0 0 0 0 0 BANK OF BARODA Nabarangapur BARB0NABARA 2430002WL0012185   6 DANAI BHATRA OR-30-002-016-004/6993 ST MODEIGAM P P P P P P P P P P P P P P 14 222 3108 0 0 3108 BANK OF BARODA Nabarangapur BARB0NABARA 2430002WL0012185 Credited 08/07/2022   7 MADHU BISOI OR-30-002-016-004/7002 OTHER MODEIGAM P P P P P P P P P P P P P P 14 222 3108 0 0 3108 UTKAL GRAMYA BANK SANMOSIGAON,NABARANGPUR SBIN0RRUKGB 2430002WL0012185 Credited 08/07/2022   8 MADHU BHATRA OR-30-002-016-004/6992 ST MODEIGAM P P P P P P P P P P P P P P 14 222 3108 0 0 3108 KOTPAD 76405801 KORAPUT,BERHAMPUR 2430002WL0012185 Credited 08/07/2022   9 DURPUTA BHATRA OR-30-002-016-004/6992 ST MODEIGAM P P P P P P P P P P P P P P 14 222 3108 0 0 3108 KOTPAD 76405801 KORAPUT,BERHAMPUR 2430002WL0012185 Credited 08/07/2022   10 MANGALDEI BISOI OR-30-002-016-004/7002 OTHER MODEIGAM A A A A A A A A A A A A A A 0 222 0 0 0 0 KOTPAD 76405801 KORAPUT,BERHAMPUR 2430002WL0014693 Rejected   Daily Attendence 6 6 6 6 6 6 6 6 6 6 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 12432 Amount Paid Other 6216

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

Total Cash payment(In Rs.) Cash 18648 Average Per labour 1864.8

Total man days : 84