Muster Roll No. : 3458	Date From : 13/05/2022    Date To : 26/05/2022	Sanction No. : 2430002/2021-2022/877/AS    Sanction Date : 31/03/2022
Work Code : 2430002/IC/10485744	Work Name : IMP OF CANAL FROM B.M.SEMLA TO BADGUDA (2430002/IC/10485744)

Measurement Book Detail

MB NO.  1        Page NO.  1

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 JHITRU MALI OR-30-002-002-001/34058 OTHER B.M.SEMLA A A A A A A A A A A A A A A 0 0 0 0 0 0       2430002WL0006622   2 JAMUNA MALI(Wife) OR-30-002-002-001/34058 OTHER B.M.SEMLA P P P P P P A P P P P P P A 12 222 2664 0 0 2664 ICICI BANK KOSAGUMDA ICIC0002773 2430002WL0006622 Credited 02/06/2022   3 PADMANI DISARI OR-30-002-002-001/12986 ST B.M.SEMLA P P P P P P A P P P P P P A 12 222 2664 0 0 2664 UTKAL GRAMYA BANK KODINGA,NABARANGPUR SBIN0RRUKGB 2430002WL0006622 Credited 02/06/2022   4 HARIBANDHU BHATRA OR-30-002-002-001/12795 ST B.M.SEMLA P P P P P P A P P P P P P A 12 222 2664 0 0 2664 UTKAL GRAMYA BANK KODINGA,NABARANGPUR SBIN0RRUKGB 2430002WL0006622 Credited 02/06/2022   5 RANAI BHATRA OR-30-002-002-001/12795 ST B.M.SEMLA P P P P P P A P P P P P P A 12 222 2664 0 0 2664 UTKAL GRAMYA BANK KODINGA,NABARANGPUR SBIN0RRUKGB 2430002WL0006622 Credited 02/06/2022   6 LAKI BHATRA OR-30-002-002-001/12971 ST B.M.SEMLA P P P P P P A P P P P P P A 12 222 2664 0 0 2664 STATE BANK OF INDIA MOKEYA SAB SBIN0006972 2430002WL0006622 Credited 02/06/2022   7 CHAITI BHATRA OR-30-002-002-001/12790 ST B.M.SEMLA P P P P P P A P P P P P P A 12 222 2664 0 0 2664 UTKAL GRAMYA BANK KODINGA,NABARANGPUR SBIN0RRUKGB 2430002WL0006622 Credited 02/06/2022   8 SADAN BHATRA OR-30-002-002-001/12797 ST B.M.SEMLA P P P P P P A P P P P P P A 12 222 2664 0 0 2664 UTKAL GRAMYA BANK KODINGA,NABARANGPUR SBIN0RRUKGB 2430002WL0006622 Credited 02/06/2022   9 RATNA MALI(Wife) OR-30-002-002-001/34060 OTHER B.M.SEMLA P P P P P P A P P P P P P A 12 222 2664 0 0 2664 UTKAL GRAMYA BANK KODINGA,NABARANGPUR SBIN0RRUKGB 2430002WL0006622 Credited 02/06/2022   10 TRINATH MALI(Self) OR-30-002-002-001/34060-A OTHER B.M.SEMLA P P P P P P A P P P P P P A 12 222 2664 0 0 2664 UTKAL GRAMYA BANK KODINGA,NABARANGPUR SBIN0RRUKGB 2430002WL0006622 Credited 02/06/2022   Daily Attendence 9 9 9 9 9 9 0 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 15984 Amount Paid Other 7992

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

Total Cash payment(In Rs.) Cash 23976 Average Per labour 2397.6001

Total man days : 108