Muster Roll No. : 9723	Date From : 29/07/2023    Date To : 04/08/2023	Sanction No. : 2430002/2021-2022/296535/AS    Sanction Date : 18/12/2021
Work Code : 2430002/RS/10476532	Work Name : CONST OF COMPOST PIT & SOAK PIT PRAHALAD MAJHI & 39 OTHERS AT B M SEMLA UNDER B M SEMLA GP (2430002/RS/10476532)

Measurement Book Detail

MB NO.  4        Page NO.  12

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 KAMALU GOUDA OR-30-002-002-003/13363 OTHER JHADSEMLA P P P P P P P 7 237 1659 0 0 1659 UTKAL GRAMYA BANK KODINGA,NABARANGPUR SBIN0RRUKGB 2430002WL014462 Credited 31/08/2023   2 SRIDHAR GOUDA OR-30-002-002-004/13403 OTHER KERANDIMAL P P P P P P P 7 237 1659 0 0 1659 UTKAL GRAMYA BANK KODINGA,NABARANGPUR SBIN0RRUKGB 2430002WL014462 Credited 31/08/2023   3 HALDHAR PUJARI(Self) OR-30-002-002-004/13419 ST KERANDIMAL P P P P P P P 7 237 1659 0 0 1659 UTKAL GRAMYA BANK KODINGA,NABARANGPUR SBIN0RRUKGB 2430002WL014462 Credited 30/08/2023   4 JADUMANI PUJARI OR-30-002-002-004/13420 ST KERANDIMAL P P P P P P P 7 237 1659 0 0 1659 UTKAL GRAMYA BANK KODINGA,NABARANGPUR SBIN0RRUKGB 2430002WL014462 Credited 31/08/2023   5 JADUMANI PUJARI(Self) OR-30-002-002-004/13533 ST KERANDIMAL P P P P P P P 7 237 1659 0 0 1659 UTKAL GRAMYA BANK KODINGA,NABARANGPUR SBIN0RRUKGB 2430002WL014462 Credited 31/08/2023   6 BIKRAM BHATRA OR-30-002-002-004/13543 ST KERANDIMAL P P P P P P P 7 237 1659 0 0 1659 UTKAL GRAMYA BANK KODINGA,NABARANGPUR SBIN0RRUKGB 2430002WL014462 Credited 31/08/2023   7 PANKU GOUDA OR-30-002-002-004/13745 OTHER KERANDIMAL P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA KOTPAD SBIN0002079 2430002WL014462 Credited 30/08/2023   Daily Attendence 7 7 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 6636 Amount Paid Other 4977

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

Total Cash payment(In Rs.) Cash 11613 Average Per labour 1659

Total man days : 49