Muster Roll No. : 1364	Date From : 22/04/2023    Date To : 28/04/2023	Sanction No. : 2430002/2022-2023/88807/AS    Sanction Date : 05/07/2022
Work Code : 2430002002/IC/10490992	Work Name : CONST OF CANAL AT DADHIAMAJHIGUDA 657 2022-23 (2430002002/IC/10490992)

Measurement Book Detail

MB NO.  01/23-24        Page NO.  17

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 KUMARI MALI(Wife) OR-30-002-002-001/34059 OTHER B.M.SEMLA P P P P P P P 7 237 1659 0 0 1659 ICICI BANK KOSAGUMDA ICIC0002773 2430002002WL002119 Credited 12/05/2023   2 SATISH SAHU(Son) OR-30-002-002-001/34041 OTHER B.M.SEMLA P P P P P P P 7 237 1659 0 0 1659 ICICI BANK KOSAGUMDA ICIC0002773 2430002002WL002119 Credited 12/05/2023   3 HARIBANDHU BHATRA OR-30-002-002-001/12795 ST B.M.SEMLA P P P P P P P 7 237 1659 0 0 1659 UTKAL GRAMYA BANK KODINGA,NABARANGPUR SBIN0RRUKGB 2430002002WL002119 Credited 12/05/2023   4 RANAI BHATRA OR-30-002-002-001/12795 ST B.M.SEMLA P P P P P P P 7 237 1659 0 0 1659 UTKAL GRAMYA BANK KODINGA,NABARANGPUR SBIN0RRUKGB 2430002002WL002119 Credited 12/05/2023   5 RATAN BHATRA OR-30-002-002-001/12935 ST B.M.SEMLA P P P P P P P 7 237 1659 0 0 1659 UTKAL GRAMYA BANK KODINGA,NABARANGPUR SBIN0RRUKGB 2430002002WL002119 Credited 12/05/2023   6 RABINDRA MALI(Self) OR-30-002-002-001/34059-A OTHER B.M.SEMLA P P P P P P P 7 237 1659 0 0 1659 UNION BANK OF INDIA NABARANGPUR UBIN0562513 2430002002WL002119 Credited 12/05/2023   7 PITABAS MALI(Self) OR-30-002-002-001/34400 OTHER B.M.SEMLA P P P P P P P 7 237 1659 0 0 1659 UNION BANK OF INDIA NABARANGPUR UBIN0562513 2430002002WL002119 Credited 12/05/2023   8 CHAITI BHATRA OR-30-002-002-001/12790 ST B.M.SEMLA P P P P P P P 7 237 1659 0 0 1659 UTKAL GRAMYA BANK KODINGA,NABARANGPUR SBIN0RRUKGB 2430002002WL002119 Credited 12/05/2023   9 CHUDAMANI MALI(Wife) OR-30-002-002-001/34400 OTHER B.M.SEMLA P P P P P P P 7 237 1659 0 0 1659 UTKAL GRAMYA BANK KOSAGUMUDA,NABARANGPUR SBIN0RRUKGB 2430002002WL002119 Credited 12/05/2023   10 KESHABA MALI(Self) OR-30-002-002-001/34057 OTHER B.M.SEMLA P P P P P P P 7 237 1659 0 0 1659 UTKAL GRAMYA BANK KODINGA,NABARANGPUR SBIN0RRUKGB 2430002002WL002119 Credited 12/05/2023   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 6636 Amount Paid Other 9954

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

Total Cash payment(In Rs.) Cash 16590 Average Per labour 1659

Total man days : 70