Muster Roll No. : 17374	Date From : 08/10/2023    Date To : 13/10/2023	Sanction No. : 2430002/2023-2024/142319/AS    Sanction Date : 19/08/2023
Work Code : 2430002002/IC/10605606	Work Name : CONST OF EARTH CANAL FROM BARAWADA TOI BM SEMLA 651 (2430002002/IC/10605606)

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 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 KETAKI JANI(Self) OR-30-002-002-001/34512 ST B.M.SEMLA P P P P P P 6 237 1422 0 0 1422 UNION BANK OF INDIA NABARANGPUR UBIN0562513 2430002002WL045767 Credited 10/11/2023   2 HEMA JANI(Self) OR-30-002-002-001/34528 ST B.M.SEMLA P P P P P P 6 237 1422 0 0 1422 STATE BANK OF INDIA MOKEYA SAB SBIN0006972 2430002002WL045767 Credited 10/11/2023   3 KETAKI HARIJAN(Self) OR-30-002-002-001/34508 SC B.M.SEMLA P P P P P P 6 237 1422 0 0 1422 STATE BANK OF INDIA MOKEYA SAB SBIN0006972 2430002002WL045767 Credited 10/11/2023   4 PHULMATI JANI(Self) OR-30-002-002-001/34513 OTHER B.M.SEMLA P P P P P P 6 237 1422 0 0 1422 STATE BANK OF INDIA MOKEYA SAB SBIN0006972 2430002002WL045767 Credited 10/11/2023   5 URMILA JANI(Self) OR-30-002-002-001/34517 ST B.M.SEMLA P P P P P P 6 237 1422 0 0 1422 STATE BANK OF INDIA MOKEYA SAB SBIN0006972 2430002002WL045767 Credited 10/11/2023   6 MALLIK JANI(Wife) OR-30-002-002-001/34510 ST B.M.SEMLA P P P P P P 6 237 1422 0 0 1422 STATE BANK OF INDIA MOKEYA SAB SBIN0006972 2430002002WL045767 Credited 10/11/2023   7 RANJITA JANI(Self) OR-30-002-002-001/34524 ST B.M.SEMLA P P P P P P 6 237 1422 0 0 1422 STATE BANK OF INDIA MOKEYA SAB SBIN0006972 2430002002WL045767 Credited 10/11/2023   8 MAMATA JANI OR-30-002-002-001/34514 ST B.M.SEMLA P P P P P P 6 237 1422 0 0 1422 STATE BANK OF INDIA MOKEYA SAB SBIN0006972 2430002002WL045767 Credited 10/11/2023   9 RAINU HARIJAN(Father) OR-30-002-002-001/34508 SC B.M.SEMLA P P P P P P 6 237 1422 0 0 1422 STATE BANK OF INDIA MOKEYA SAB SBIN0006972 2430002002WL045767 Credited 10/11/2023   10 RAMAMANI JANI(Self) OR-30-002-002-001/34522 ST B.M.SEMLA P P P P P P 6 237 1422 0 0 1422 UTKAL GRAMYA BANK KODINGA,NABARANGPUR SBIN0RRUKGB 2430002002WL045767 Credited 10/11/2023   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 2844 Amount Paid ST 9954 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