Muster Roll No. : 10902	Date From : 03/07/2021    Date To : 16/07/2021	Sanction No. : 2430002/2021-2022/116139/AS    Sanction Date : 03/06/2021
Work Code : 2430002002/IC/10451489	Work Name : CONST. CANAL HANDA CANARI TO ALEKMANDIR (2430002002/IC/10451489)

Measurement Book Detail

MB NO.  03/20-21        Page NO.  126

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 DEBISING GOUDA(Self) OR-30-002-002-001/12580-A OTHER B.M.SEMLA A A A A A A A A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK KODINGA,NABARANGPUR SBIN0RRUKGB 2430002002WL019747   2 MAHENDRA MAJHI OR-30-002-002-001/12583 ST B.M.SEMLA P P P P P P A P P P P P P A 12 215 2580 0 0 2580 UTKAL GRAMYA BANK KODINGA,NABARANGPUR SBIN0RRUKGB 2430002002WL019747 Credited 12/08/2021   3 KAMALOCHAN GOUDA OR-30-002-002-001/12643 OTHER B.M.SEMLA A A A A A A A A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK KODINGA,NABARANGPUR SBIN0RRUKGB 2430002002WL019747   4 CHNDRA DAMBA OR-30-002-002-001/12651 SC B.M.SEMLA P P P P P P A P P P P P P A 12 215 2580 0 0 2580 UTKAL GRAMYA BANK KODINGA,NABARANGPUR SBIN0RRUKGB 2430002002WL019747 Credited 13/08/2021   5 RUKUNA HARIJAN(Self) OR-30-002-002-001/12625-A SC B.M.SEMLA P P P P P P A P P P P P P A 12 215 2580 0 0 2580 UTKAL GRAMYA BANK KODINGA,NABARANGPUR SBIN0RRUKGB 2430002002WL019747 Credited 13/08/2021   6 CHINTA BHATRA OR-30-002-002-001/12666 ST B.M.SEMLA P P P P P P A P P P P P P A 12 215 2580 0 0 2580 UTKAL GRAMYA BANK KODINGA,NABARANGPUR SBIN0RRUKGB 2430002002WL019747 Credited 12/08/2021   7 TULABATI BHATRA OR-30-002-002-001/12579 ST B.M.SEMLA P P P P P P A P P P P P P A 12 215 2580 0 0 2580 UTKAL GRAMYA BANK KODINGA,NABARANGPUR SBIN0RRUKGB 2430002002WL019747 Credited 12/08/2021   8 KAMALA GOUDA(Wife) OR-30-002-002-001/12570-A OTHER B.M.SEMLA A A A A A A A A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK KODINGA,NABARANGPUR SBIN0RRUKGB 2430002002WL019747   9 PHULMANI GOUDA OR-30-002-002-001/12643 OTHER B.M.SEMLA A A A A A A A A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK KODINGA,NABARANGPUR SBIN0RRUKGB 2430002002WL019747   10 GOBIND BHATRA OR-30-002-002-001/12615 ST B.M.SEMLA P P P P P P A P P P P P P A 12 215 2580 0 0 2580 UTKAL GRAMYA BANK KODINGA,NABARANGPUR SBIN0RRUKGB 2430002002WL019747 Credited 12/08/2021   Daily Attendence 6 6 6 6 6 6 0 6 6 6 6 6 6 0

Category Amount Paid(In Rs.) Amount Paid SC 5160 Amount Paid ST 10320 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 15480 Average Per labour 1548

Total man days : 72