Muster Roll No. : 300	Date From : 12/04/2023    Date To : 18/04/2023	Sanction No. : 2430002/2022-2023/241981/AS    Sanction Date : 20/12/2022
Work Code : 2430002/LD/10688001	Work Name : const. of trench at kajubada modeigam (2430002/LD/10688001)

Measurement Book Detail

MB NO.  1        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 SUBHADRA BHATRA OR-30-002-016-004/7150 ST MODEIGAM A A A A A P P 2 222 444 0 0 444 UTKAL GRAMYA BANK SANMOSIGAON,NABARANGPUR SBIN0RRUKGB 2430002WL000457 Credited 10/05/2023   2 JAMBATI DAS OR-30-002-016-004/7130 OTHER MODEIGAM A A A A A P P 2 222 444 0 0 444 BANK OF BARODA Nabarangapur BARB0NABARA 2430002WL000457 Credited 10/05/2023   3 BAIDEI BHATRA OR-30-002-016-004/7133 SC MODEIGAM A A A A A P P 2 222 444 0 0 444 BANK OF BARODA Nabarangapur BARB0NABARA 2430002WL000457 Credited 10/05/2023   4 LAIBAN NAYAK OR-30-002-016-004/7157 ST MODEIGAM A A A A A P P 2 222 444 0 0 444 UNION BANK OF INDIA NABARANGPUR UBIN0562513 2430002WL000457 Credited 10/05/2023   5 DAMUNI NAYAK OR-30-002-016-004/7157 ST MODEIGAM A A A A A P P 2 222 444 0 0 444 UNION BANK OF INDIA NABARANGPUR UBIN0562513 2430002WL000457 Credited 10/05/2023   6 HIRA NAYAK OR-30-002-016-004/7170 ST MODEIGAM A A A A A P P 2 222 444 0 0 444 UNION BANK OF INDIA NABARANGPUR UBIN0562513 2430002WL000457 Credited 10/05/2023   7 KHAGAPATI BHATRA OR-30-002-016-004/7152 ST MODEIGAM A A A A A P P 2 222 444 0 0 444 UNION BANK OF INDIA NABARANGPUR UBIN0562513 2430002WL000457 Credited 10/05/2023   8 BUDAI BHATRA OR-30-002-016-004/7152 ST MODEIGAM A A A A A P P 2 222 444 0 0 444 UNION BANK OF INDIA NABARANGPUR UBIN0562513 2430002WL000457 Credited 10/05/2023   9 JAGANNATH MALI(Son) OR-30-002-016-004/7153 OTHER MODEIGAM A A A A A P P 2 222 444 0 0 444 UTKAL GRAMYA BANK SANMOSIGAON,NABARANGPUR SBIN0RRUKGB 2430002WL000457 Credited 10/05/2023   10 PHULMANI BHATARA(Wife) OR-30-002-016-004/7124 OTHER MODEIGAM A A A A A P P 2 222 444 0 0 444 UTKAL GRAMYA BANK SANMOSIGAON,NABARANGPUR SBIN0RRUKGB 2430002WL000457 Credited 10/05/2023   Daily Attendence 0 0 0 0 0 10 10

Category Amount Paid(In Rs.) Amount Paid SC 444 Amount Paid ST 2664 Amount Paid Other 1332

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

Total Cash payment(In Rs.) Cash 4440 Average Per labour 444

Total man days : 20