Muster Roll No. : 13400	Date From : 07/09/2022    Date To : 20/09/2022	Sanction No. : 2430002/2022-2023/44429/AS    Sanction Date : 09/05/2022
Work Code : 2430002002/WC/10538307	Work Name : CONST OF NEW TANK AT D MAJHIGUDA 2020-21 (2430002002/WC/10538307)

Measurement Book Detail

MB NO.  12        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 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 HARIBANDHU BHATRA OR-30-002-002-001/12795 ST B.M.SEMLA P P X X X X X X X X X X X X 2 222 444 0 0 444 UTKAL GRAMYA BANK KODINGA,NABARANGPUR SBIN0RRUKGB 2430002002WL0021626 Credited 24/09/2022   2 PITAM BHATRA OR-30-002-002-001/12799 ST B.M.SEMLA P P P P P P P P P P P P P P 14 222 3108 0 0 3108 UTKAL GRAMYA BANK KODINGA,NABARANGPUR SBIN0RRUKGB 2430002002WL0021626 Credited 24/09/2022   3 RATAN BHATRA OR-30-002-002-001/12935 ST B.M.SEMLA P P P P P P P P P P P P P P 14 222 3108 0 0 3108 UTKAL GRAMYA BANK KODINGA,NABARANGPUR SBIN0RRUKGB 2430002002WL0021626 Credited 24/09/2022   4 NIRA BHATRA OR-30-002-002-001/12976 ST B.M.SEMLA P P P P P P P P P P P P P P 14 222 3108 0 0 3108 STATE BANK OF INDIA MOKEYA SAB SBIN0006972 2430002002WL0021626 Credited 24/09/2022   5 SANJIB HARIJAN(Self) OR-30-002-002-001/12766-A SC B.M.SEMLA P P P P P P P P P P P P P P 14 222 3108 0 0 3108 CENTRAL BANK OF INDIA NABARANGAPUR CBIN0284330 2430002002WL0021626 Credited 24/09/2022   6 PHULA MALI(Wife) OR-30-002-002-001/12737-A OTHER B.M.SEMLA P P P P P P P P P P P P P P 14 222 3108 0 0 3108 UNION BANK OF INDIA NABARANGPUR UBIN0562513 2430002002WL0021626 Credited 24/09/2022   7 MANMATI GOUD OR-30-002-002-001/12779 OTHER B.M.SEMLA P P P P P P P P P P P P P P 14 222 3108 0 0 3108 UTKAL GRAMYA BANK KODINGA,NABARANGPUR SBIN0RRUKGB 2430002002WL0021626 Credited 24/09/2022   8 DHANA MALI OR-30-002-002-001/12777 OTHER B.M.SEMLA P P P P P P P P P P P P P P 14 222 3108 0 0 3108 UTKAL GRAMYA BANK KODINGA,NABARANGPUR SBIN0RRUKGB 2430002002WL0021626 Credited 24/09/2022   9 BHARATA HARIJAN(Self) OR-30-002-002-001/12774-A SC B.M.SEMLA P P P P P P P P P P P P P P 14 222 3108 0 0 3108 UTKAL GRAMYA BANK KODINGA,NABARANGPUR SBIN0RRUKGB 2430002002WL0021626 Credited 24/09/2022   10 BIMALA MAJHI OR-30-002-002-001/12781 ST B.M.SEMLA P P P P P P P P P P P P P P 14 222 3108 0 0 3108 UTKAL GRAMYA BANK KODINGA,NABARANGPUR SBIN0RRUKGB 2430002002WL0021626 Credited 24/09/2022   Daily Attendence 10 10 9 9 9 9 9 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 6216 Amount Paid ST 12876 Amount Paid Other 9324

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

Total Cash payment(In Rs.) Cash 28416 Average Per labour 2841.6001

Total man days : 128