Muster Roll No. : 24766	Date From : 04/02/2020    Date To : 17/02/2020	Sanction No. : 2430002/2019-2020/49093/AS    Sanction Date : 14/11/2019
Work Code : 2430002002/IC/10428573	Work Name : CONST OF EARTHEN CANAL FROM RD ROAD TO DANDAKANARI (2430002002/IC/10428573)

Measurement Book Detail

MB NO.  1/18-19        Page NO.  62

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 PURAN MAJHI(Self) OR-30-002-002-001/12551 ST B.M.SEMLA P P P P P P P P P P P P P P 14 188 2632 0 0 2632 UTKAL GRAMYA BANK KODINGA,NABARANGPUR SBIN0RRUKGB 2430002WL148335 Credited 16/07/2020   2 KAMALOCHAN GOUDA OR-30-002-002-001/12643 OTHER B.M.SEMLA A A A A A A A A A A A A A A 0 188 0 0 0 0 UTKAL GRAMYA BANK KODINGA,NABARANGPUR SBIN0RRUKGB 2430002WL148519 Rejected   3 PADMANI GOUDA OR-30-002-002-001/12643 OTHER B.M.SEMLA A A A A A A A A A A A A A A 0 188 0 0 0 0 UTKAL GRAMYA BANK KODINGA,NABARANGPUR SBIN0RRUKGB 2430002WL148714 Rejected   4 DIBAKAR BHATRA OR-30-002-002-001/12666 ST B.M.SEMLA P P P P P P P P P P P P P P 14 188 2632 0 0 2632 UTKAL GRAMYA BANK KODINGA,NABARANGPUR SBIN0RRUKGB 2430002WL143946 Credited 30/03/2020   5 JOGIN BHATRA OR-30-002-002-001/12684 ST B.M.SEMLA P P P P P P P P P P P P P P 14 188 2632 0 0 2632 UTKAL GRAMYA BANK KODINGA,NABARANGPUR SBIN0RRUKGB 2430002WL143946 Credited 30/03/2020   6 NILAM CHALAN OR-30-002-002-001/12750 ST B.M.SEMLA A A A A A A A A A A A A A A 0 188 0 0 0 0 UTKAL GRAMYA BANK KODINGA,NABARANGPUR SBIN0RRUKGB 2430002WL148714 Rejected   7 BAISAKHU HARIJAN OR-30-002-002-001/12774 SC B.M.SEMLA P P P P P P P P P P P P P P 14 188 2632 0 0 2632 UTKAL GRAMYA BANK KODINGA,NABARANGPUR SBIN0RRUKGB 2430002WL143946 Credited 30/03/2020   8 SABORI JUBULI OR-30-002-002-001/12656 OTHER B.M.SEMLA A A A A A A A A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK KODINGA,NABARANGPUR SBIN0RRUKGB 2430002002WL121470   9 ASTI MAJHI(Wife) OR-30-002-002-001/12551 ST B.M.SEMLA A A A A A A A A A A A A A A 0 188 0 0 0 0 UTKAL GRAMYA BANK KODINGA,NABARANGPUR SBIN0RRUKGB 2430002WL148459 Rejected   10 NIRANJAN BHATRA(Son) OR-30-002-002-001/12684 ST B.M.SEMLA A A A A A A A A A A A A A A 0 188 0 0 0 0 UTKAL GRAMYA BANK KODINGA,NABARANGPUR SBIN0RRUKGB 2430002WL148459 Rejected   Daily Attendence 4 4 4 4 4 4 4 4 4 4 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 2632 Amount Paid ST 7896 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10528 Average Per labour 1052.8

Total man days : 56