Muster Roll No. : 2534	Date From : 18/05/2024    Date To : 25/05/2024	Sanction No. : 2430002/2022-2023/148640/AS    Sanction Date : 02/08/2022
Work Code : 2430002002/LD/10696504	Work Name : CONST OF PLAY GROUND AT BM SEMLA 627 22-23 (2430002002/LD/10696504)

Measurement Book Detail

MB NO.  01/2022-23        Page NO.  52

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 KUMARI MALI(Wife) OR-30-002-002-001/34059 OTHER B.M.SEMLA P P P P P P P P 8 254 2032 0 0 2032 ICICI BANK KOSAGUMDA ICIC0002773 2430002002WL006689 Credited 05/06/2024   2 SATISH SAHU(Son) OR-30-002-002-001/34041 OTHER B.M.SEMLA P P P P P P P P 8 254 2032 0 0 2032 ICICI BANK KOSAGUMDA ICIC0002773 2430002002WL006689 Credited 05/06/2024   3 JAGAT BHATRA OR-30-002-002-001/12790 ST B.M.SEMLA P P P P P P P P 8 254 2032 0 0 2032 UTKAL GRAMYA BANK KODINGA,NABARANGPUR SBIN0RRUKGB 2430002002WL006689 Credited 05/06/2024   4 RANAI BHATRA OR-30-002-002-001/12795 ST B.M.SEMLA P P P P P P P P 8 254 2032 0 0 2032 UTKAL GRAMYA BANK KODINGA,NABARANGPUR SBIN0RRUKGB 2430002002WL006689 Credited 05/06/2024   5 PITAM BHATRA OR-30-002-002-001/12799 ST B.M.SEMLA P P P P P P P P 8 254 2032 0 0 2032 UTKAL GRAMYA BANK KODINGA,NABARANGPUR SBIN0RRUKGB 2430002002WL006689 Credited 05/06/2024   6 RABINDRA MALI(Self) OR-30-002-002-001/34059-A OTHER B.M.SEMLA P P P P P P P P 8 254 2032 0 0 2032 UNION BANK OF INDIA NABARANGPUR UBIN0562513 2430002002WL006689 Credited 05/06/2024   7 HEMALATA MALI(Wife) OR-30-002-002-001/34057 OTHER B.M.SEMLA P P P P P P P P 8 254 2032 0 0 2032 UTKAL GRAMYA BANK KODINGA,NABARANGPUR SBIN0RRUKGB 2430002002WL006689 Credited 05/06/2024   8 Sanmati Semli(Self) OR-30-002-002-001/12994 ST B.M.SEMLA P P P P P P P P 8 254 2032 0 0 2032 UTKAL GRAMYA BANK KODINGA,NABARANGPUR SBIN0RRUKGB 2430002002WL006689 Credited 05/06/2024   9 Surendra Semli(Self) OR-30-002-002-001/33802 OTHER B.M.SEMLA P P P P P P P P 8 254 2032 0 0 2032 UTKAL GRAMYA BANK KODINGA,NABARANGPUR SBIN0RRUKGB 2430002002WL006689 Credited 05/06/2024   10 TRINATH MALI(Self) OR-30-002-002-001/34060-A OTHER B.M.SEMLA P P P P P P P P 8 254 2032 0 0 2032 UTKAL GRAMYA BANK KODINGA,NABARANGPUR SBIN0RRUKGB 2430002002WL006689 Credited 05/06/2024   Daily Attendence 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 8128 Amount Paid Other 12192

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

Total Cash payment(In Rs.) Cash 20320 Average Per labour 2032

Total man days : 80