Muster Roll No. : 21791	Date From : 23/11/2023    Date To : 29/11/2023	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.  01/22-23        Page NO.  95

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 CHAITAN MALI OR-30-002-016-004/6569 ST MODEIGAM P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA KOTPAD SBIN0002079 2430002016WL063224 Credited 29/02/2024   2 RAGHUNATHA HARIJAN(Son) OR-30-002-016-004/6603 SC MODEIGAM P P P P P P P 7 237 1659 0 0 1659 BANK OF BARODA Nabarangapur BARB0NABARA 2430002016WL063224 Credited 01/03/2024   3 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 2430002016WL063224 Credited 01/03/2024   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 2430002016WL063224 Credited 01/03/2024   5 JEMA TANTI(Self) OR-30-002-016-004/6700-A ST MODEIGAM P P P P P P P 7 237 1659 0 0 1659 UTKAL GRAMYA BANK SANMOSIGAON,NABARANGPUR SBIN0RRUKGB 2430002016WL063224 Credited 01/03/2024   6 GOBARDHAN HARIJAN(Son) OR-30-002-016-004/6616 SC MODEIGAM P P P P P P P 7 237 1659 0 0 1659 UTKAL GRAMYA BANK SANMOSIGAON,NABARANGPUR SBIN0RRUKGB 2430002016WL063224 Credited 01/03/2024   7 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 2430002016WL063224 Credited 01/03/2024   8 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 2430002016WL063224 Credited 01/03/2024   9 JULES KACHAPA OR-30-002-016-004/6658 SC MODEIGAM P P P P P P P 7 237 1659 0 0 1659 KOTPAD 76405801 KORAPUT,BERHAMPUR 2430002016WL063224 Credited 01/03/2024   10 BHAGAT HARIJAN OR-30-002-016-004/6604 SC MODEIGAM P P P P P P P 7 237 1659 0 0 1659 KOTPAD 76405801 KORAPUT,BERHAMPUR 2430002016WL063224 Credited 01/03/2024   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 6636 Amount Paid ST 4977 Amount Paid Other 4977

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

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

Total man days : 70