Muster Roll No. : 22103	Date From : 25/09/2021    Date To : 01/10/2021	Sanction No. : 2430002/2021-2022/116463/AS    Sanction Date : 03/06/2021
Work Code : 2430002002/LD/10499820	Work Name : CONST OF TRENCH AT JHARD BANDH JUNGLE (2430002002/LD/10499820)

Measurement Book Detail

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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 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 SRIRAM BHATRA OR-30-002-002-001/12798 ST B.M.SEMLA P P P P P A P 6 215 1290 0 0 1290 ICICI BANK KOSAGUMDA ICIC0002773 2430002002WL033635 Credited 21/10/2021   2 HARIBANDHU BHATRA OR-30-002-002-001/12795 ST B.M.SEMLA P P P P P A P 6 215 1290 0 0 1290 UTKAL GRAMYA BANK KODINGA,NABARANGPUR SBIN0RRUKGB 2430002002WL033635 Credited 21/10/2021   3 MADAN BHATRA OR-30-002-002-001/12758 ST B.M.SEMLA P P P P P A P 6 215 1290 0 0 1290 STATE BANK OF INDIA MOKEYA SAB SBIN0006972 2430002002WL033635 Credited 21/10/2021   4 JUGAL MAJHI OR-30-002-002-001/12764 ST B.M.SEMLA P P P P P A P 6 215 1290 0 0 1290 PUNJAB NATIONAL BANK NABARANGPUR ORISSA PUNB0677400 2430002002WL033635 Credited 22/10/2021   5 MANMATI GOUD OR-30-002-002-001/12779 OTHER B.M.SEMLA P P P P P A P 6 215 1290 0 0 1290 UTKAL GRAMYA BANK KODINGA,NABARANGPUR SBIN0RRUKGB 2430002002WL033635 Credited 09/11/2021   6 RANJITA MAJHI(Daughter-in-Law) OR-30-002-002-001/12761-A ST B.M.SEMLA P P P P P A P 6 215 1290 0 0 1290 UTKAL GRAMYA BANK KODINGA,NABARANGPUR SBIN0RRUKGB 2430002002WL033635 Credited 21/10/2021   7 KABIRAJ MAJHI(Self) OR-30-002-002-001/12763-A ST B.M.SEMLA P P P P P A P 6 215 1290 0 0 1290 UTKAL GRAMYA BANK KODINGA,NABARANGPUR SBIN0RRUKGB 2430002002WL033635 Credited 21/10/2021   8 SADANANDA BHATRA(Self) OR-30-002-002-001/12787-B ST B.M.SEMLA P P P P P A P 6 215 1290 0 0 1290 UTKAL GRAMYA BANK KODINGA,NABARANGPUR SBIN0RRUKGB 2430002002WL033635 Credited 21/10/2021   9 SANBARI BHATRA(Self) OR-30-002-002-001/12808-A ST B.M.SEMLA P P P P P A P 6 215 1290 0 0 1290 UTKAL GRAMYA BANK KODINGA,NABARANGPUR SBIN0RRUKGB 2430002002WL033635 Credited 21/10/2021   10 PURNACHANDRA MALI(Self) OR-30-002-002-001/34060-B OTHER B.M.SEMLA P P P P P A P 6 215 1290 0 0 1290 UTKAL GRAMYA BANK KODINGA,NABARANGPUR SBIN0RRUKGB 2430002002WL033635 Credited 09/11/2021   Daily Attendence 10 10 10 10 10 0 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 10320 Amount Paid Other 2580

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

Total Cash payment(In Rs.) Cash 12900 Average Per labour 1290

Total man days : 60