Muster Roll No. : 9662	Date From : 04/08/2023    Date To : 10/08/2023	Sanction No. : 2430002/2022-2023/105683/AS    Sanction Date : 30/06/2022
Work Code : 2430002002/IC/10491347	Work Name : Const Of Canal At BM semala Aamaa Munda 658 22-23 (2430002002/IC/10491347)

Measurement Book Detail

MB NO.  4        Page NO.  8

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 HIRAMANI MAJHI OR-30-002-002-001/12711 ST B.M.SEMLA P P P P P P P 7 237 1659 0 0 1659 ICICI BANK KOSAGUMDA ICIC0002773 2430002002WL014544 Credited 30/08/2023   2 DIBAKAR BHATRA OR-30-002-002-001/12666 ST B.M.SEMLA P P P P P P P 7 237 1659 0 0 1659 UTKAL GRAMYA BANK KODINGA,NABARANGPUR SBIN0RRUKGB 2430002002WL014544 Credited 30/08/2023   3 BHAGABATI BHATRA(Daughter-in-Law) OR-30-002-002-001/12620 ST B.M.SEMLA P P P P P P P 7 237 1659 0 0 1659 UTKAL GRAMYA BANK KODINGA,NABARANGPUR SBIN0RRUKGB 2430002002WL014544 Credited 30/08/2023   4 BIDYADHAR MAJHI(Self) OR-30-002-002-001/12711-A ST B.M.SEMLA P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA MOKEYA SAB SBIN0006972 2430002002WL014544 Credited 30/08/2023   5 CHAKAN MAJHI OR-30-002-002-001/12709 ST B.M.SEMLA P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA MOKEYA SAB SBIN0006972 2430002002WL014544 Credited 30/08/2023   6 SWATI RANDHARI OR-30-002-002-001/12618 ST B.M.SEMLA P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA MOKEYA SAB SBIN0006972 2430002002WL014544 Credited 30/08/2023   7 RATNA BHATRA(Daughter) OR-30-002-002-001/12618 ST B.M.SEMLA P P P P P P P 7 237 1659 0 0 1659 BANK OF BARODA Nabarangapur BARB0NABARA 2430002002WL014544 Credited 30/08/2023   8 BATI MAJHI OR-30-002-002-001/12718 ST B.M.SEMLA P P P P P P P 7 237 1659 0 0 1659 BANK OF BARODA UMARKOTE BARB0UMARKO 2430002002WL014544 Credited 30/08/2023   9 NANDA MAJHI OR-30-002-002-001/12718 ST B.M.SEMLA P P P P P P P 7 237 1659 0 0 1659 PUNJAB NATIONAL BANK NABARANGPUR ORISSA PUNB0677400 2430002002WL014544 Credited 30/08/2023   10 BHAGA MAJHI(Daughter-in-Law) OR-30-002-002-001/12628 ST B.M.SEMLA P P P P P P P 7 237 1659 0 0 1659 UTKAL GRAMYA BANK KODINGA,NABARANGPUR SBIN0RRUKGB 2430002002WL014544 Credited 30/08/2023   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 16590 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 16590 Average Per labour 1659

Total man days : 70