Muster Roll No. : 28823	Date From : 13/02/2024    Date To : 20/02/2024	Sanction No. : 2430002/2023-2024/192780/AS    Sanction Date : 02/01/2024
Work Code : 2430002002/LD/10775469	Work Name : CONST OF TRENCH AT HALDIPAKNA JANGLE 2841 (2430002002/LD/10775469)

Measurement Book Detail

MB NO.  01/22-23        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 8 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 PHULMATI JANI(Self) OR-30-002-002-001/34513 OTHER B.M.SEMLA P P P P P P P P 8 237 1896 0 0 1896 STATE BANK OF INDIA MOKEYA SAB SBIN0006972 2430002002WL077785 Credited 10/04/2024   GICHENDRA BISOI 2 URMILA JANI(Self) OR-30-002-002-001/34517 ST B.M.SEMLA P P P P P P P P 8 237 1896 0 0 1896 STATE BANK OF INDIA MOKEYA SAB SBIN0006972 2430002002WL077785 Credited 10/04/2024   GICHENDRA BISOI 3 SADASHIVA BHATRA(Self) OR-30-002-002-001/34613 ST B.M.SEMLA P P P P P P P P 8 237 1896 0 0 1896 STATE BANK OF INDIA MOKEYA SAB SBIN0006972 2430002002WL077785 Credited 10/04/2024   GICHENDRA BISOI 4 SHYAM SUNDAR BHATRA(Self) OR-30-002-002-001/34614 ST B.M.SEMLA P P P P P P P P 8 237 1896 0 0 1896 STATE BANK OF INDIA MOKEYA SAB SBIN0006972 2430002002WL077785 Credited 10/04/2024   GICHENDRA BISOI 5 BURUNDI JANI OR-30-002-002-001/34519 ST B.M.SEMLA P P P P P P P P 8 237 1896 0 0 1896 BANK OF BARODA Nabarangapur BARB0NABARA 2430002002WL077785 Credited 10/04/2024   GICHENDRA BISOI 6 UPENDRA BHATRA(Self) OR-30-002-002-001/34617 ST B.M.SEMLA P P P P P P P P 8 237 1896 0 0 1896 BANK OF BARODA Nabarangapur BARB0NABARA 2430002002WL077785 Credited 10/04/2024   GICHENDRA BISOI 7 KARTIKA BHATRA(Self) OR-30-002-002-001/34610 ST B.M.SEMLA P P P P P P P P 8 237 1896 0 0 1896 BANK OF BARODA UMARKOTE BARB0UMARKO 2430002002WL077785 Credited 10/04/2024   GICHENDRA BISOI 8 JAGENDRA GANDA(Self) OR-30-002-002-001/34615 SC B.M.SEMLA A P P P P P P P 7 237 1659 0 0 1659 UTKAL GRAMYA BANK KODINGA,NABARANGPUR SBIN0RRUKGB 2430002002WL077785 Credited 10/04/2024   GICHENDRA BISOI 9 PURNIMA BHATRA(Self) OR-30-002-002-001/34612 ST B.M.SEMLA P P P P P P P P 8 237 1896 0 0 1896 UTKAL GRAMYA BANK KODINGA,NABARANGPUR SBIN0RRUKGB 2430002002WL077785 Credited 10/04/2024   GICHENDRA BISOI 10 DAIMOTI BHATRA(Self) OR-30-002-002-001/34616 ST B.M.SEMLA P P P P P P P P 8 237 1896 0 0 1896 UTKAL GRAMYA BANK KODINGA,NABARANGPUR SBIN0RRUKGB 2430002002WL077785 Credited 10/04/2024   GICHENDRA BISOI Daily Attendence 9 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 1659 Amount Paid ST 15168 Amount Paid Other 1896

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

Total Cash payment(In Rs.) Cash 18723 Average Per labour 1872.3

Total man days : 79