Muster Roll No. : 3247	Date From : 11/05/2023    Date To : 17/05/2023	Sanction No. : 2430002/2022-2023/148615/AS    Sanction Date : 02/08/2022
Work Code : 2430002002/IC/10492131	Work Name : CONST OF CANAL AT BM SEMLA 659 22-23 (2430002002/IC/10492131)

Measurement Book Detail

MB NO.  21        Page NO.  21

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 ANANTRAM GOUDA OR-30-002-002-001/12437 OTHER B.M.SEMLA P P P P P P A 6 237 1422 0 0 1422 UTKAL GRAMYA BANK KODINGA,NABARANGPUR SBIN0RRUKGB 2430002002WL004048 Credited 25/05/2023   2 PARAMNATH BHATRA OR-30-002-002-001/12449 ST B.M.SEMLA P P P P P P A 6 237 1422 0 0 1422 UTKAL GRAMYA BANK KODINGA,NABARANGPUR SBIN0RRUKGB 2430002002WL004048 Credited 25/05/2023   3 SUNAMANI BHATRA OR-30-002-002-001/12470 ST B.M.SEMLA P P P P P P A 6 237 1422 0 0 1422 UTKAL GRAMYA BANK KODINGA,NABARANGPUR SBIN0RRUKGB 2430002002WL004048 Credited 25/05/2023   4 PADMINI BHATRA(Wife) OR-30-002-002-001/12449-B ST B.M.SEMLA P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA MOKEYA SAB SBIN0006972 2430002002WL004048 Credited 25/05/2023   5 RAIMATI BHATRA OR-30-002-002-001/12449 ST B.M.SEMLA P P P P P P A 6 237 1422 0 0 1422 BANK OF BARODA UMARKOTE BARB0UMARKO 2430002002WL004048 Credited 25/05/2023   6 GOBARDHAN BHATRA OR-30-002-002-001/12470 ST B.M.SEMLA P P P P P P A 6 237 1422 0 0 1422 BANK OF BARODA UMARKOTE BARB0UMARKO 2430002002WL004048 Credited 25/05/2023   7 BUTI BHATRA(Son) OR-30-002-002-001/12466 ST B.M.SEMLA P P P P P P A 6 237 1422 0 0 1422 BANK OF BARODA UMARKOTE BARB0UMARKO 2430002002WL004048 Credited 25/05/2023   8 MALATI BHATRA(Wife) OR-30-002-002-001/12432-A ST B.M.SEMLA P P P P P P A 6 237 1422 0 0 1422 BANK OF BARODA UMARKOTE BARB0UMARKO 2430002002WL004048 Credited 25/05/2023   9 SARADI BHATRA(Daughter-in-Law) OR-30-002-002-001/12466 ST B.M.SEMLA P P P P P P A 6 237 1422 0 0 1422 UTKAL GRAMYA BANK KODINGA,NABARANGPUR SBIN0RRUKGB 2430002002WL004048 Credited 25/05/2023   10 RAGHUMANI GOUDA(Self) OR-30-002-002-001/12460-A OTHER B.M.SEMLA P P P P P P A 6 237 1422 0 0 1422 UTKAL GRAMYA BANK KOSAGUMUDA,NABARANGPUR SBIN0RRUKGB 2430002002WL004048 Credited 25/05/2023   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 11376 Amount Paid Other 2844

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

Total Cash payment(In Rs.) Cash 14220 Average Per labour 1422

Total man days : 60