Muster Roll No. : 13157	Date From : 22/06/2020    Date To : 05/07/2020	Sanction No. : 2430002/2019-2020/50143/AS    Sanction Date : 14/11/2019
Work Code : 2430002002/IC/10428570	Work Name : CONST. OF CANAL AT BM SEMLA (2430002002/IC/10428570)

Measurement Book Detail

MB NO.  30        Page NO.  182

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 CHRISTPREM SESLI OR-30-002-002-001/12772 OTHER B.M.SEMLA P P P P P P A P P P P P P A 12 207 2484 0 0 2484 ICICI BANK KOSAGUMDA ICIC0002773 2430002002WL040958 Credited 16/07/2020   2 NARSING HARIJAN OR-30-002-002-001/12765 SC B.M.SEMLA A A A A A A A A A A A A A A 0 0 0 0 0 0 ICICI BANK KOSAGUMDA ICIC0002773 2430002002WL040958   3 LUDRU HARIJAN(Self) OR-30-002-002-001/12677-B SC B.M.SEMLA A A A A A A A A A A A A A A 0 0 0 0 0 0 ICICI BANK KOSAGUMDA ICIC0002773 2430002002WL040958   4 JEMA HARIJAN(Wife) OR-30-002-002-001/12677-B SC B.M.SEMLA A A A A A A A A A A A A A A 0 0 0 0 0 0 ICICI BANK KOSAGUMDA ICIC0002773 2430002002WL040958   5 BIJAYAKUMAR SESLI OR-30-002-002-001/12696 OTHER B.M.SEMLA P P P P P P A P P P P P P A 12 207 2484 0 0 2484 UTKAL GRAMYA BANK KODINGA,NABARANGPUR SBIN0RRUKGB 2430002002WL040958 Credited 16/07/2020   6 CHANDRADHAYAJA BHATRA OR-30-002-002-001/12730 ST B.M.SEMLA P P P P P P A P P P P P P A 12 207 2484 0 0 2484 UTKAL GRAMYA BANK KODINGA,NABARANGPUR SBIN0RRUKGB 2430002002WL040958 Credited 16/07/2020   7 NABINA BHATRA(Self) OR-30-002-002-001/12676-A ST B.M.SEMLA P P P P P P A P P P P P P A 12 207 2484 0 0 2484 UTKAL GRAMYA BANK KODINGA,NABARANGPUR SBIN0RRUKGB 2430002002WL040958 Credited 16/07/2020   8 MANBODH HARIJAN OR-30-002-002-001/12773 SC B.M.SEMLA P P P P P P A P P P P P P A 12 207 2484 0 0 2484 UTKAL GRAMYA BANK KODINGA,NABARANGPUR SBIN0RRUKGB 2430002002WL040958 Credited 16/07/2020   9 TILATAMA MALI OR-30-002-002-001/12672 OTHER B.M.SEMLA P P P P P P A P P P P P P A 12 207 2484 0 0 2484 STATE BANK OF INDIA KOTPAD SBIN0002079 2430002002WL040958 Credited 16/07/2020   10 TULAMANI HARIJAN OR-30-002-002-001/12765 SC B.M.SEMLA P P P P P P A P P P P P P A 12 207 2484 0 0 2484 UTKAL GRAMYA BANK KODINGA,NABARANGPUR SBIN0RRUKGB 2430002002WL040958 Credited 16/07/2020   Daily Attendence 7 7 7 7 7 7 0 7 7 7 7 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 4968 Amount Paid ST 4968 Amount Paid Other 7452

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

Total Cash payment(In Rs.) Cash 17388 Average Per labour 1738.8

Total man days : 84