Muster Roll No. : 21892	Date From : 05/09/2020    Date To : 11/09/2020	Sanction No. : 2430002/2019-2020/99341/AS    Sanction Date : 04/02/2020
Work Code : 2430002002/IC/10430319	Work Name : Const of Earth Canal from PWD road to GP Office (2430002002/IC/10430319)

Measurement Book Detail

MB NO.  01        Page NO.  3

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 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 JHITENDRA SEMLI(Self) OR-30-002-002-001/12696-A OTHER B.M.SEMLA P P P P P P A 6 207 1242 0 0 1242 ICICI BANK KOSAGUMDA ICIC0002773 2430002002WL056819 Credited 30/09/2020   2 LUDRU HARIJAN(Self) OR-30-002-002-001/12677-B SC B.M.SEMLA P P P P P P A 6 207 1242 0 0 1242 ICICI BANK KOSAGUMDA ICIC0002773 2430002002WL056819 Credited 30/09/2020   3 JEMA HARIJAN(Wife) OR-30-002-002-001/12677-B SC B.M.SEMLA P P P P P P A 6 207 1242 0 0 1242 ICICI BANK KOSAGUMDA ICIC0002773 2430002002WL056819 Credited 30/09/2020   4 NABINA BHATRA(Self) OR-30-002-002-001/12676-A ST B.M.SEMLA P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK KODINGA,NABARANGPUR SBIN0RRUKGB 2430002002WL056819 Credited 30/09/2020   5 SANDYARANI SEMILI(Self) OR-30-002-002-001/12697-A OTHER B.M.SEMLA P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK KODINGA,NABARANGPUR SBIN0RRUKGB 2430002002WL056819 Credited 30/09/2020   6 HESTER SEMLI(Wife) OR-30-002-002-001/12696-A OTHER B.M.SEMLA P P P P P P A 6 207 1242 0 0 1242 ANDHRA BANK NAWRANGPUR ANDB0001060 2430002002WL056819 Credited 30/09/2020   7 SUBHANSI MAHESWARI SEMILI(Daughter) OR-30-002-002-001/12697-A OTHER B.M.SEMLA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA MOKEYA SAB SBIN0006972 2430002002WL056819 Credited 30/09/2020   8 CHNDRA DAMBA OR-30-002-002-001/12651 SC B.M.SEMLA P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK KODINGA,NABARANGPUR SBIN0RRUKGB 2430002002WL056819 Credited 30/09/2020   9 PHULMANI GOUDA OR-30-002-002-001/12643 OTHER B.M.SEMLA P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK KODINGA,NABARANGPUR SBIN0RRUKGB 2430002002WL056819 Credited 30/09/2020   10 KAMALOCHAN BHATRA OR-30-002-002-001/12665 ST B.M.SEMLA P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK KODINGA,NABARANGPUR SBIN0RRUKGB 2430002002WL056819 Credited 30/09/2020   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 3726 Amount Paid ST 2484 Amount Paid Other 6210

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

Total Cash payment(In Rs.) Cash 12420 Average Per labour 1242

Total man days : 60