Muster Roll No. : 24663	Date From : 16/09/2020    Date To : 22/09/2020	Sanction No. : 3200-KSG-20-21-F.D    Sanction Date : 15/07/2020
Work Code : 2430/LD/10441857	Work Name : S Keragam Neigam Field bunding 10 ha (2430/LD/10441857)

Measurement Book Detail

MB NO.  396        Page NO.  1

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 DURJYA BISOI(Self) OR-30-002-016-004/7231 OTHER MODEIGAM P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430002WL060569 Credited 03/10/2020   2 SUNAMANI BISOI(Wife) OR-30-002-016-004/7231 OTHER MODEIGAM P P P P P P P 7 207 1449 0 0 1449 BANK OF BARODA Nabarangapur BARB0NABARA 2430002WL060569 Credited 03/10/2020   3 PRAMILA MALI(Wife) OR-30-002-016-004/7273 OTHER MODEIGAM P P P P P P P 7 207 1449 0 0 1449 BANK OF BARODA Nabarangapur BARB0NABARA 2430002WL060569 Credited 03/10/2020   4 LAKI CHANDRA GOUDA(Self) OR-30-002-016-005/7706-A OTHER MUNDAGAD P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK SANMOSIGAON,NABARANGPUR SBIN0RRUKGB 2430002WL060569 Credited 03/10/2020   5 BIDYADHARA MALI(Self) OR-30-002-016-004/7273 OTHER MODEIGAM A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK SANMOSIGAON,NABARANGPUR SBIN0RRUKGB 2430002WL060569   6 DURPUTA BHATRA OR-30-002-016-004/6992 ST MODEIGAM P P P P P P P 7 207 1449 0 0 1449 KOTPAD 76405801 KORAPUT,BERHAMPUR 2430002WL060569 Credited 03/10/2020   7 DAMANI HARIJAN(Wife) OR-30-002-016-005/7522 SC MUNDAGAD P P P P P P P 7 207 1449 0 0 1449 KOTPAD 76405801 KORAPUT,BERHAMPUR 2430002WL060569 Credited 03/10/2020   Daily Attendence 6 6 6 6 6 6 6

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

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

Total Cash payment(In Rs.) Cash 8694 Average Per labour 1242

Total man days : 42