Muster Roll No. : 36445	Date From : 28/03/2022    Date To : 31/03/2022	Sanction No. : 2430002/2021-2022/188104/AS    Sanction Date : 27/07/2021
Work Code : 2430002016/IC/10450817	Work Name : GADABAGUDA DURUA SAHI TO KALARI MUNDA MATI CANAL (2430002016/IC/10450817)

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 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 DALIMBA SOURA OR-30-002-016-004/6598 ST MODEIGAM A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK SANMOSIGAON,NABARANGPUR SBIN0RRUKGB 2430002016WL0061997   2 RAGHUNATHA HARIJAN(Son) OR-30-002-016-004/6603 SC MODEIGAM N P N N 1 215 215 0 0 215 BANK OF BARODA Nabarangapur BARB0NABARA 2430002016WL0061997   3 RAJMANI GOUDA(Wife) OR-30-002-016-004/6597 OTHER MODEIGAM N P N N 1 215 215 0 0 215 BANK OF BARODA Nabarangapur BARB0NABARA 2430002016WL0061997   4 NARSING SOURA OR-30-002-016-004/6598 ST MODEIGAM N P N N 1 215 215 0 0 215 BANK OF BARODA Nabarangapur BARB0NABARA 2430002016WL0061997   5 GURU DHARUA OR-30-002-016-004/6617 ST MODEIGAM N P N N 1 215 215 0 0 215 BANK OF BARODA Nabarangapur BARB0NABARA 2430002016WL0061997   6 ARJUNA DHARUA OR-30-002-016-004/6617 ST MODEIGAM N P N N 1 215 215 0 0 215 UTKAL GRAMYA BANK SANMOSIGAON,NABARANGPUR SBIN0RRUKGB 2430002016WL0061997   7 GOBARDHAN HARIJAN(Son) OR-30-002-016-004/6616 SC MODEIGAM N P N N 1 215 215 0 0 215 UTKAL GRAMYA BANK SANMOSIGAON,NABARANGPUR SBIN0RRUKGB 2430002016WL0061997   8 SUMITA HARIJAN(Daughter-in-Law) OR-30-002-016-004/6616 SC MODEIGAM N P N N 1 215 215 0 0 215 UTKAL GRAMYA BANK SANMOSIGAON,NABARANGPUR SBIN0RRUKGB 2430002016WL0061997   9 GOPINATH MALI(Self) OR-30-002-016-004/6608 OTHER MODEIGAM N P N N 1 215 215 0 0 215 KOTPAD 76405801 KORAPUT,BERHAMPUR 2430002016WL0061997   10 PADLAM MALI(Son) OR-30-002-016-004/6608 OTHER MODEIGAM N P N N 1 215 215 0 0 215 KOTPAD 76405801 KORAPUT,BERHAMPUR 2430002016WL0061997   Daily Attendence 0 9 0 0

Category Amount Paid(In Rs.) Amount Paid SC 645 Amount Paid ST 645 Amount Paid Other 645

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

Total Cash payment(In Rs.) Cash 1935 Average Per labour 193.5

Total man days : 9