Muster Roll No. : 26152	Date From : 04/11/2021    Date To : 17/11/2021	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.  02/20-21        Page NO.  45

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 DAMBRUDHAR 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 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430002016WL040078 Credited 26/11/2021   2 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 2430002016WL040078 Credited 26/11/2021   3 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 2430002016WL040078 Credited 26/11/2021   4 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 2430002016WL040078   5 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 2430002016WL040078 Credited 26/11/2021   6 DHANAI 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 2430002016WL040078 Credited 26/11/2021   7 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 2430002016WL040078 Credited 26/11/2021   8 SUMITA HARIJAN(Daughter-in-Law) 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 2430002WL043908   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 2430002016WL040078   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 2430002016WL040078 Credited 26/11/2021   Daily Attendence 8 8 8 8 8 8 0 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 5160 Amount Paid ST 15480 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 20640 Average Per labour 2064

Total man days : 96