Muster Roll No. : 17362	Date From : 29/09/2023    Date To : 05/10/2023	Sanction No. : 2430002/2022-2023/184433/AS    Sanction Date : 30/09/2022
Work Code : 2430002/AV/10496044	Work Name : LAND LEVELING & GARDENING AT MODEIGAM 5T SCHOOL (2430002/AV/10496044)

Measurement Book Detail

MB NO.  05/2023-24        Page NO.  20

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 CHAITAN NAYAK OR-30-002-016-004/6735 ST MODEIGAM A A P A A P A 2 237 474 0 0 474 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430002WL045901 Credited 10/11/2023   2 MANMATI DHARUA OR-30-002-016-004/6731 ST MODEIGAM A P P A P P A 4 237 948 0 0 948 UTKAL GRAMYA BANK SANMOSIGAON,NABARANGPUR SBIN0RRUKGB 2430002WL045901 Credited 10/11/2023   3 BHAGABATI MALI(Wife) OR-30-002-016-004/6677 OTHER MODEIGAM A P P A P P A 4 237 948 0 0 948 UTKAL GRAMYA BANK SANMOSIGAON,NABARANGPUR SBIN0RRUKGB 2430002WL045901 Credited 10/11/2023   4 JAMUNA NAYAK OR-30-002-016-004/6710 ST MODEIGAM A P P A P P A 4 237 948 0 0 948 UTKAL GRAMYA BANK SANMOSIGAON,NABARANGPUR SBIN0RRUKGB 2430002WL045901 Credited 10/11/2023   5 MOTISING NAYAK OR-30-002-016-004/6710 ST MODEIGAM A P P A P P A 4 237 948 0 0 948 KOTPAD 76405801 KORAPUT,BERHAMPUR 2430002WL045901 Credited 10/11/2023   6 PRATIMA BHATRA OR-30-002-016-004/6734 ST MODEIGAM A P P A P P A 4 237 948 0 0 948 KOTPAD 76405801 KORAPUT,BERHAMPUR 2430002WL045901 Credited 10/11/2023   7 TILAI NAYAK OR-30-002-016-004/6735 ST MODEIGAM A P P A P P A 4 237 948 0 0 948 KOTPAD 76405801 KORAPUT,BERHAMPUR 2430002WL045901 Credited 10/11/2023   Daily Attendence 0 6 7 0 6 7 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 5214 Amount Paid Other 948

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

Total Cash payment(In Rs.) Cash 6162 Average Per labour 880.2857

Total man days : 26