Muster Roll No. : 82	Date From : 11/04/2024    Date To : 16/04/2024	Sanction No. : 2430002/2023-2024/195101/AS    Sanction Date : 03/02/2024
Work Code : 2430002002/IC/10610557	Work Name : CONST OF CANAL AT DADIAMAJHIGUDA (2430002002/IC/10610557)

Measurement Book Detail

MB NO.  01/2022-23        Page NO.  22

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 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 DAMANI PUJARI OR-30-002-002-001/12780 ST B.M.SEMLA P A P P P P 5 254 1270 0 0 1270 ICICI BANK NABARANGAPUR, ORISSA ICIC0001496 2430002002WL000311 Credited 29/04/2024   GICHENDRA BISOI 2 PARSU BHATRA OR-30-002-002-001/12767 ST B.M.SEMLA P A P P P P 5 254 1270 0 0 1270 UTKAL GRAMYA BANK KODINGA,NABARANGPUR SBIN0RRUKGB 2430002002WL000311 Credited 29/04/2024   GICHENDRA BISOI 3 DAMANI BHATRA OR-30-002-002-001/12767 ST B.M.SEMLA P A P P P P 5 254 1270 0 0 1270 UTKAL GRAMYA BANK KODINGA,NABARANGPUR SBIN0RRUKGB 2430002002WL000311 Credited 29/04/2024   GICHENDRA BISOI 4 JAGAT BHATRA OR-30-002-002-001/12790 ST B.M.SEMLA P A P P P P 5 254 1270 0 0 1270 UTKAL GRAMYA BANK KODINGA,NABARANGPUR SBIN0RRUKGB 2430002002WL000311 Credited 29/04/2024   GICHENDRA BISOI 5 HARIBANDHU BHATRA OR-30-002-002-001/12795 ST B.M.SEMLA P A P P P P 5 254 1270 0 0 1270 UTKAL GRAMYA BANK KODINGA,NABARANGPUR SBIN0RRUKGB 2430002002WL000311 Credited 29/04/2024   GICHENDRA BISOI 6 RANAI BHATRA OR-30-002-002-001/12795 ST B.M.SEMLA P A P P P P 5 254 1270 0 0 1270 UTKAL GRAMYA BANK KODINGA,NABARANGPUR SBIN0RRUKGB 2430002002WL000311 Credited 29/04/2024   GICHENDRA BISOI 7 PITAM BHATRA OR-30-002-002-001/12799 ST B.M.SEMLA P A P P P P 5 254 1270 0 0 1270 UTKAL GRAMYA BANK KODINGA,NABARANGPUR SBIN0RRUKGB 2430002002WL000311 Credited 29/04/2024   GICHENDRA BISOI 8 MAHENDRA GANDA(Self) OR-30-002-002-001/12771-A OTHER B.M.SEMLA P A P P P P 5 254 1270 0 0 1270 STATE BANK OF INDIA MOKEYA SAB SBIN0006972 2430002002WL000311 Credited 29/04/2024   GICHENDRA BISOI 9 BANAMALLI PUJARI OR-30-002-002-001/12780 ST B.M.SEMLA P A P P P P 5 254 1270 0 0 1270 UTKAL GRAMYA BANK KODINGA,NABARANGPUR SBIN0RRUKGB 2430002002WL000311 Credited 29/04/2024   GICHENDRA BISOI 10 BIMALA MAJHI OR-30-002-002-001/12781 ST B.M.SEMLA P A P P P P 5 254 1270 0 0 1270 UTKAL GRAMYA BANK KODINGA,NABARANGPUR SBIN0RRUKGB 2430002002WL000311 Credited 29/04/2024   GICHENDRA BISOI Daily Attendence 10 0 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 11430 Amount Paid Other 1270

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

Total Cash payment(In Rs.) Cash 12700 Average Per labour 1270

Total man days : 50