Muster Roll No. : 10581	Date From : 04/08/2022    Date To : 17/08/2022	Sanction No. : 2430002/2022-2023/105683/AS    Sanction Date : 30/06/2022
Work Code : 2430002002/IC/10491347	Work Name : Const Of Canal At BM semala Aamaa Munda 658 22-23 (2430002002/IC/10491347)

Measurement Book Detail

MB NO.  01/22-23        Page NO.  75

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 JHIMAI MALI OR-30-002-002-001/12649 OTHER B.M.SEMLA A A A A A A A A A A A A A A 0 0 0 0 0 0       2430002002WL0018795   2 HIRAMANI MAJHI OR-30-002-002-001/12711 ST B.M.SEMLA P P P P P P A P P P P P P A 12 222 2664 0 0 2664 ICICI BANK KOSAGUMDA ICIC0002773 2430002002WL0018795 Credited 30/08/2022   3 LAXMAN MAJHI OR-30-002-002-001/12719 ST B.M.SEMLA P P P P P P A P P P P P P A 12 222 2664 0 0 2664 UTKAL GRAMYA BANK KODINGA,NABARANGPUR SBIN0RRUKGB 2430002002WL0018795 Credited 30/08/2022   4 DIBAKAR 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 12 222 2664 0 0 2664 UTKAL GRAMYA BANK KODINGA,NABARANGPUR SBIN0RRUKGB 2430002002WL0018795 Credited 30/08/2022   5 BIDYADHAR MAJHI(Self) OR-30-002-002-001/12711-A ST B.M.SEMLA P P P P P P A P P P P P P A 12 222 2664 0 0 2664 STATE BANK OF INDIA MOKEYA SAB SBIN0006972 2430002002WL0018795 Credited 30/08/2022   6 KAILASH MAJHI(Son) OR-30-002-002-001/12720 ST B.M.SEMLA P P P P P P A P P P P P P A 12 222 2664 0 0 2664 STATE BANK OF INDIA MOKEYA SAB SBIN0006972 2430002002WL0018795 Credited 30/08/2022   7 LATA BHATRA OR-30-002-002-001/12636 ST B.M.SEMLA P P P P P P A P P P P P P A 12 222 2664 0 0 2664 STATE BANK OF INDIA MOKEYA SAB SBIN0006972 2430002002WL0018795 Credited 30/08/2022   8 BATI MAJHI OR-30-002-002-001/12718 ST B.M.SEMLA P P P P P P A P P P P P P A 12 222 2664 0 0 2664 BANK OF BARODA UMARKOTE BARB0UMARKO 2430002002WL0018795 Credited 30/08/2022   9 NUTAN MAJHI(Wife) OR-30-002-002-001/12719-A ST B.M.SEMLA P P P P P P A P P P P P P A 12 222 2664 0 0 2664 UTKAL GRAMYA BANK RAJODA,NABARANGPUR SBIN0RRUKGB 2430002002WL0018795 Credited 30/08/2022   10 NABINA HARIJAN OR-30-002-002-001/12659 SC B.M.SEMLA P P P P P P A P P P P P P A 12 222 2664 0 0 2664 UTKAL GRAMYA BANK KODINGA,NABARANGPUR SBIN0RRUKGB 2430002002WL0018795 Credited 30/08/2022   Daily Attendence 9 9 9 9 9 9 0 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 2664 Amount Paid ST 21312 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 23976 Average Per labour 2397.6001

Total man days : 108