Muster Roll No. : 27438	Date From : 18/11/2021    Date To : 01/12/2021	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.  02        Page NO.  25

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 8 9 10 11 12 13 14 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 ANITA HARIJAN(Wife) OR-30-002-016-004/10076 OTHER MODEIGAM A A A A A A A A A A A A A A 0 0 0 0 0 0       2430002016WL0041541   2 TULARAM HARIJAN(Self) OR-30-002-016-004/10076 OTHER MODEIGAM A A A A A A A A A A A A A A 0 0 0 0 0 0 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430002016WL0041541   3 BAIDI BHATRA OR-30-002-016-004/6319 ST MODEIGAM A A A A A A A A A A A A A A 0 0 0 0 0 0 BANK OF BARODA Nabarangapur BARB0NABARA 2430002016WL0041541   4 KAMALOCHAN BHATRA OR-30-002-016-004/6337 ST MODEIGAM P P P P P P A P P P P P P A 12 215 2580 0 0 2580 BANK OF BARODA Nabarangapur BARB0NABARA 2430002016WL0041541 Credited 04/12/2021   5 BUDURAM BHATRA OR-30-002-016-004/6303 ST MODEIGAM P P P P P P A P P P P P P A 12 215 2580 0 0 2580 BANK OF BARODA Nabarangapur BARB0NABARA 2430002016WL0041541 Credited 04/12/2021   6 ASTAMA BHATRA OR-30-002-016-004/6303 ST MODEIGAM P P P P P P A P P P P P P A 12 215 2580 0 0 2580 BANK OF BARODA Nabarangapur BARB0NABARA 2430002016WL0041541 Credited 04/12/2021   7 DAMU DHURUA(Self) OR-30-002-016-004/10066 SC MODEIGAM P P P P P P A P P X X X X X 8 215 1720 0 0 1720 UNION BANK OF INDIA NABARANGPUR UBIN0562513 2430002016WL0041541 Credited 04/12/2021   8 GOBARDHAN HARIJAN(Son) OR-30-002-016-004/6616 SC MODEIGAM P P P P P P A P P P P P P A 12 215 2580 0 0 2580 UTKAL GRAMYA BANK SANMOSIGAON,NABARANGPUR SBIN0RRUKGB 2430002016WL0041541 Credited 04/12/2021   9 BHAGABATI HARIJAN OR-30-002-016-004/6602 SC MODEIGAM A A A A A A A A A A A A A A 0 0 0 0 0 0 MODEIGAM 764058 MODEIGAM 2430002016WL0041541   10 SRIDHAR BHATRA OR-30-002-016-004/6319 ST MODEIGAM P P P P P P A P P P P P P A 12 215 2580 0 0 2580 KOTPAD 76405801 KORAPUT,BERHAMPUR 2430002016WL0041541 Credited 04/12/2021   Daily Attendence 6 6 6 6 6 6 0 6 6 5 5 5 5 0

Category Amount Paid(In Rs.) Amount Paid SC 4300 Amount Paid ST 10320 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 14620 Average Per labour 1462

Total man days : 68