Muster Roll No. : 26856	Date From : 30/09/2020    Date To : 06/10/2020	Sanction No. : 2239-ksg3-19/20-w.s    Sanction Date : 14/08/2019
Work Code : 2430/LD/10377351	Work Name : NEIGAN FIELD BUNDING 10 Ha (2430/LD/10377351)

Measurement Book Detail

MB NO.  1928        Page NO.  26

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 BHUJABAL BHATRA OR-30-002-016-004/6989 ST MODEIGAM P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK SANMOSIGAON,NABARANGPUR SBIN0RRUKGB 2430002WL062958 Credited 15/10/2020   2 DURJYA BISOI(Self) OR-30-002-016-004/7231 OTHER MODEIGAM P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430002WL062958 Credited 15/10/2020   3 SUNAMANI BISOI(Wife) OR-30-002-016-004/7231 OTHER MODEIGAM P P P P P P P 7 207 1449 0 0 1449 BANK OF BARODA Nabarangapur BARB0NABARA 2430002WL062958 Credited 16/10/2020   4 PRAMILA MALI(Wife) OR-30-002-016-004/7273 OTHER MODEIGAM P P P P P P P 7 207 1449 0 0 1449 BANK OF BARODA Nabarangapur BARB0NABARA 2430002WL062958 Credited 16/10/2020   5 BIDYADHARA MALI(Self) OR-30-002-016-004/7273 OTHER MODEIGAM A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK SANMOSIGAON,NABARANGPUR SBIN0RRUKGB 2430002WL062958   6 MADHU BHATRA OR-30-002-016-004/6992 ST MODEIGAM P P P P P P P 7 207 1449 0 0 1449 KOTPAD 76405801 KORAPUT,BERHAMPUR 2430002WL062958 Credited 15/10/2020   7 DURPUTA BHATRA OR-30-002-016-004/6992 ST MODEIGAM P P P P P P P 7 207 1449 0 0 1449 KOTPAD 76405801 KORAPUT,BERHAMPUR 2430002WL062958 Credited 15/10/2020   Daily Attendence 6 6 6 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 4347 Amount Paid Other 4347

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

Total Cash payment(In Rs.) Cash 8694 Average Per labour 1242

Total man days : 42