Muster Roll No. : 13902	Date From : 01/09/2023    Date To : 07/09/2023	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.  01/2021-22        Page NO.  39

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 CHITU BHATRA OR-30-002-002-001/12568 ST B.M.SEMLA A P P P P P P 6 237 1422 0 0 1422 UTKAL GRAMYA BANK KODINGA,NABARANGPUR SBIN0RRUKGB 2430002002WL032315 Credited 09/11/2023   2 PHULAMA BHATRA OR-30-002-002-001/12568 ST B.M.SEMLA A P P P P P P 6 237 1422 0 0 1422 UTKAL GRAMYA BANK KODINGA,NABARANGPUR SBIN0RRUKGB 2430002002WL032315 Credited 09/11/2023   3 BHAGABAN GOUDA OR-30-002-002-001/12570 OTHER B.M.SEMLA A P P P P P P 6 237 1422 0 0 1422 UTKAL GRAMYA BANK KODINGA,NABARANGPUR SBIN0RRUKGB 2430002002WL032315 Credited 09/11/2023   4 DIBAKAR BHATRA OR-30-002-002-001/12666 ST B.M.SEMLA A P P P P P P 6 237 1422 0 0 1422 UTKAL GRAMYA BANK KODINGA,NABARANGPUR SBIN0RRUKGB 2430002002WL032315 Credited 09/11/2023   5 LATA BHATRA OR-30-002-002-001/12636 ST B.M.SEMLA A P P P P P P 6 237 1422 0 0 1422 STATE BANK OF INDIA MOKEYA SAB SBIN0006972 2430002002WL032315 Credited 10/11/2023   6 CHAKAN MAJHI OR-30-002-002-001/12709 ST B.M.SEMLA A P P P P P P 6 237 1422 0 0 1422 STATE BANK OF INDIA MOKEYA SAB SBIN0006972 2430002002WL032315 Credited 10/11/2023   7 RATNA BHATRA(Daughter) OR-30-002-002-001/12618 ST B.M.SEMLA A P P P P P P 6 237 1422 0 0 1422 BANK OF BARODA Nabarangapur BARB0NABARA 2430002002WL032315 Credited 09/11/2023   8 KHAGAPATI BHATRA(Self) OR-30-002-002-001/12568-C ST B.M.SEMLA A P P P P P P 6 237 1422 0 0 1422 UTKAL GRAMYA BANK KODINGA,NABARANGPUR SBIN0RRUKGB 2430002002WL032315 Credited 09/11/2023   9 CHAITAN BHATRA(Self) OR-30-002-002-001/12568-D ST B.M.SEMLA A P P P P P P 6 237 1422 0 0 1422 UTKAL GRAMYA BANK KODINGA,NABARANGPUR SBIN0RRUKGB 2430002002WL032315 Credited 09/11/2023   10 KAMALA BHATRA(Wife) OR-30-002-002-001/12568-D ST B.M.SEMLA A P P P P P P 6 237 1422 0 0 1422 UTKAL GRAMYA BANK KODINGA,NABARANGPUR SBIN0RRUKGB 2430002002WL032315 Credited 09/11/2023   Daily Attendence 0 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 12798 Amount Paid Other 1422

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

Total Cash payment(In Rs.) Cash 14220 Average Per labour 1422

Total man days : 60