Muster Roll No. : 362	Date From : 05/04/2021    Date To : 18/04/2021	Sanction No. : 2430002/2019-2020/86860/AS    Sanction Date : 16/12/2019
Work Code : 2430002002/IC/10429944	Work Name : Const of Earth Canal at Jhadsemla Haldidangri (2430002002/IC/10429944)

Measurement Book Detail

MB NO.  3        Page NO.  25

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 SATISH SAHU(Son) OR-30-002-002-001/34041 OTHER B.M.SEMLA P P P P P P A P P P P P P A 12 215 2580 0 0 2580 ICICI BANK KOSAGUMDA ICIC0002773 2430002002WL001420 Credited 29/04/2021   2 SRIRAM BHATRA OR-30-002-002-001/12798 ST B.M.SEMLA P P P P P P A P P P P P P A 12 215 2580 0 0 2580 ICICI BANK KOSAGUMDA ICIC0002773 2430002002WL001420 Credited 15/05/2021   3 RANAI BHATRA OR-30-002-002-001/12795 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 2430002002WL001420 Credited 17/05/2021   4 SADAN BHATRA OR-30-002-002-001/12797 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 2430002002WL001420 Credited 17/05/2021   5 BIRENDRA SAHU(Self) OR-30-002-002-001/34041 OTHER 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 2430002002WL001420 Credited 29/04/2021   Daily Attendence 5 5 5 5 5 5 0 5 5 5 5 5 5 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 7740 Amount Paid Other 5160

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

Total Cash payment(In Rs.) Cash 12900 Average Per labour 2580

Total man days : 60