Muster Roll No. : 21107	Date From : 01/12/2022    Date To : 07/12/2022	Sanction No. : 2430002/2022-2023/95756/AS    Sanction Date : 18/06/2022
Work Code : 2430002/RS/10478863	Work Name : CONST OF COMPOST PIT & SOAK PIT DEBADAS MALI & 39 OTHERS AT MODEIGAN UNDER MODEIGAN GP (2430002/RS/10478863)

Measurement Book Detail

MB NO.  01/22-23        Page NO.  33

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 PURAN MALI(Self) OR-30-002-016-004/7092 OTHER MODEIGAM A A A A A X X 0 0 0 0 0 0       2430002WL0032485   2 JEMA MALI(Wife) OR-30-002-016-004/7092 OTHER MODEIGAM P P P P P X X 5 222 1110 0 0 1110 BANK OF BARODA Nabarangapur BARB0NABARA 2430002WL0032485 Credited 21/12/2022   3 GAJAPATI MALLI(Self) OR-30-002-016-004/7093 OTHER MODEIGAM P P P P P X X 5 222 1110 0 0 1110 BANK OF BARODA Nabarangapur BARB0NABARA 2430002WL0032485 Credited 21/12/2022   4 BURUNDABATI MALI(Wife) OR-30-002-016-004/7094 OTHER MODEIGAM P P P P P X X 5 222 1110 0 0 1110 BANK OF BARODA Nabarangapur BARB0NABARA 2430002WL0032485 Credited 21/12/2022   5 DAMBARU MALI(Son) OR-30-002-016-004/7097 SC MODEIGAM P P P P P X X 5 222 1110 0 0 1110 BANK OF BARODA Nabarangapur BARB0NABARA 2430002WL0032485 Credited 21/12/2022   6 BALARAM MALI(Son) OR-30-002-016-004/7107 OTHER MODEIGAM P P P P P X X 5 222 1110 0 0 1110 BANK OF BARODA Nabarangapur BARB0NABARA 2430002WL0032485 Credited 21/12/2022   7 PRAMILA MALI(Wife) OR-30-002-016-004/7273 OTHER MODEIGAM P P P P P X X 5 222 1110 0 0 1110 BANK OF BARODA Nabarangapur BARB0NABARA 2430002WL0032485 Credited 21/12/2022   8 KUMAR BISOI OR-30-002-016-004/7004 OTHER MODEIGAM P P P P P X X 5 222 1110 0 0 1110 BANK OF BARODA Nabarangapur BARB0NABARA 2430002WL0032485 Credited 21/12/2022   9 PITAMBAR MALI(Self) OR-30-002-016-004/7094 OTHER MODEIGAM P P P P P X X 5 222 1110 0 0 1110 UTKAL GRAMYA BANK SANMOSIGAON,NABARANGPUR SBIN0RRUKGB 2430002WL0032485 Credited 21/12/2022   Daily Attendence 8 8 8 8 8 0 0

Category Amount Paid(In Rs.) Amount Paid SC 1110 Amount Paid ST 0 Amount Paid Other 7770

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

Total Cash payment(In Rs.) Cash 8880 Average Per labour 986.6667

Total man days : 40