Muster Roll No. : 35736	Date From : 16/03/2022    Date To : 22/03/2022	Sanction No. : 2430002/2021-2022/188103/AS    Sanction Date : 27/07/2021
Work Code : 2430002016/IC/10450818	Work Name : MODEIGAM TENTULIKOTE ROAD MATICANAL (2430002016/IC/10450818)

Measurement Book Detail

MB NO.  1/21-22        Page NO.  22

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 ISMEL HARIJAN OR-30-002-016-004/6640 OTHER MODEIGAM A P P P P P P 6 215 1290 0 0 1290 BANK OF BARODA Nabarangapur BARB0NABARA 2430002016WL0060941 Credited 05/05/2022   2 JASIA ASRIT OR-30-002-016-004/6650 OTHER MODEIGAM A P P P P P P 6 215 1290 0 0 1290 BANK OF BARODA Nabarangapur BARB0NABARA 2430002016WL0060941 Credited 05/05/2022   3 KAMALA ASRIT OR-30-002-016-004/6650 OTHER MODEIGAM A P P P P P P 6 215 1290 0 0 1290 BANK OF BARODA Nabarangapur BARB0NABARA 2430002016WL0060941 Credited 05/05/2022   4 MATIRAM TANTI(Self) OR-30-002-016-004/6657 SC MODEIGAM P P P P X X X 4 215 860 0 0 860 UTKAL GRAMYA BANK SANMOSIGAON,NABARANGPUR SBIN0RRUKGB 2430002WL0062206   5 SUMITA HARIJAN(Daughter-in-Law) OR-30-002-016-004/6616 SC MODEIGAM A P P P P P P 6 215 1290 0 0 1290 UTKAL GRAMYA BANK SANMOSIGAON,NABARANGPUR SBIN0RRUKGB 2430002WL0062206   Daily Attendence 1 5 5 5 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 2150 Amount Paid ST 0 Amount Paid Other 3870

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

Total Cash payment(In Rs.) Cash 6020 Average Per labour 1204

Total man days : 28