Muster Roll No. : 1939	Date From : 29/04/2022    Date To : 12/05/2022	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.  55        Page NO.  55

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 DAITARI HARIJAN OR-30-002-002-001/12679 SC B.M.SEMLA P P P P P P P P P P P P A A 12 222 2664 0 0 2664 ICICI BANK KOSAGUMDA ICIC0002773 2430002WL0004650 Credited 19/05/2022   2 CHAITAN HARIJAN(Self) OR-30-002-002-001/12681-A SC B.M.SEMLA P P P P P P P P P P P P A A 12 222 2664 0 0 2664 ICICI BANK KOSAGUMDA ICIC0002773 2430002WL0004650 Credited 19/05/2022   3 ASHISH HARIJAN(Wife) OR-30-002-002-001/12681-A SC B.M.SEMLA P P P P P P P P P P P P A A 12 222 2664 0 0 2664 ICICI BANK KOSAGUMDA ICIC0002773 2430002WL0004650 Credited 19/05/2022   4 PURNA MALI(Self) OR-30-002-002-001/12673-A OTHER B.M.SEMLA P P P P P P P P P P P P A A 12 222 2664 0 0 2664 ICICI BANK KOSAGUMDA ICIC0002773 2430002WL0004650 Credited 19/05/2022   5 KANSULA HARIJAN OR-30-002-002-001/12654 SC B.M.SEMLA P P P P P P P P P P P P A A 12 222 2664 0 0 2664 UTKAL GRAMYA BANK KODINGA,NABARANGPUR SBIN0RRUKGB 2430002WL0004650 Credited 19/05/2022   6 SABHYADAN JUBULI OR-30-002-002-001/12688 OTHER B.M.SEMLA P P P P P P P P P P P P A A 12 222 2664 0 0 2664 UTKAL GRAMYA BANK KODINGA,NABARANGPUR SBIN0RRUKGB 2430002WL0004650 Credited 19/05/2022   7 DRUPUTA BHATRA OR-30-002-002-001/12608 ST B.M.SEMLA P P P P P P P P P P P P A A 12 222 2664 0 0 2664 UTKAL GRAMYA BANK KODINGA,NABARANGPUR SBIN0RRUKGB 2430002WL0004650 Credited 19/05/2022   8 SILASIT HARIJAN OR-30-002-002-001/12648 SC B.M.SEMLA P P P P P P P P P P P P A A 12 222 2664 0 0 2664 UTKAL GRAMYA BANK KODINGA,NABARANGPUR SBIN0RRUKGB 2430002WL0004650 Credited 19/05/2022   9 JAGABANDHU HARIJAN OR-30-002-002-001/12654 SC B.M.SEMLA P P P P P P P P P P P P A A 12 222 2664 0 0 2664 UTKAL GRAMYA BANK KODINGA,NABARANGPUR SBIN0RRUKGB 2430002WL0004650 Credited 19/05/2022   10 PENDRAPRASAD GHASI(Self) OR-30-002-002-001/12641-B SC B.M.SEMLA P P P P P P P P P P P P A A 12 222 2664 0 0 2664 UTKAL GRAMYA BANK KODINGA,NABARANGPUR SBIN0RRUKGB 2430002WL0004650 Credited 19/05/2022   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10 0 0

Category Amount Paid(In Rs.) Amount Paid SC 18648 Amount Paid ST 2664 Amount Paid Other 5328

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

Total Cash payment(In Rs.) Cash 26640 Average Per labour 2664

Total man days : 120