Muster Roll No. : 20487	Date From : 11/11/2023    Date To : 16/11/2023	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 HEMA JANI(Self) OR-30-002-002-001/34528 ST B.M.SEMLA P A P P P P 5 237 1185 0 0 1185 STATE BANK OF INDIA MOKEYA SAB SBIN0006972 2430002002WL057163 Credited 01/01/2024   2 LACHAMA NAYAK OR-30-002-002-004/13780 ST KERANDIMAL P A P P P P 5 237 1185 0 0 1185 STATE BANK OF INDIA MOKEYA SAB SBIN0006972 2430002002WL057163 Credited 01/01/2024   3 KUSUMA JANI(Wife) OR-30-002-002-001/34531 ST B.M.SEMLA P A P P P P 5 237 1185 0 0 1185 STATE BANK OF INDIA MOKEYA SAB SBIN0006972 2430002002WL057163 Credited 01/01/2024   4 GUPTA JANI(Self) OR-30-002-002-001/34532 ST B.M.SEMLA P A P P P P 5 237 1185 0 0 1185 STATE BANK OF INDIA MOKEYA SAB SBIN0006972 2430002002WL057163 Credited 01/01/2024   5 RANJITA JANI(Self) OR-30-002-002-001/34524 ST B.M.SEMLA P A P P P P 5 237 1185 0 0 1185 STATE BANK OF INDIA MOKEYA SAB SBIN0006972 2430002002WL057163 Credited 01/01/2024   6 RAMA CHANDRA BISOI(Self) OR-30-002-002-001/34535 OTHER B.M.SEMLA P A P P P P 5 237 1185 0 0 1185 STATE BANK OF INDIA MOKEYA SAB SBIN0006972 2430002002WL057163 Credited 01/01/2024   7 Raimati Jani(Self) OR-30-002-002-001/34530 ST B.M.SEMLA P A P P P P 5 237 1185 0 0 1185 BANK OF BARODA Nabarangapur BARB0NABARA 2430002002WL057163 Credited 01/01/2024   8 BIBIKA BISHOYI(Self) OR-30-002-002-001/34534 OTHER B.M.SEMLA P A P P P P 5 237 1185 0 0 1185 UNION BANK OF INDIA NABARANGPUR UBIN0562513 2430002002WL057163 Credited 01/01/2024   9 Tilatama Jani(Wife) OR-30-002-002-001/34529 ST B.M.SEMLA P A P P P P 5 237 1185 0 0 1185 UTKAL GRAMYA BANK KODINGA,NABARANGPUR SBIN0RRUKGB 2430002002WL057163 Credited 01/01/2024   10 RAMAMANI JANI(Self) OR-30-002-002-001/34522 ST B.M.SEMLA P A P P P P 5 237 1185 0 0 1185 UTKAL GRAMYA BANK KODINGA,NABARANGPUR SBIN0RRUKGB 2430002002WL057163 Credited 01/01/2024   Daily Attendence 10 0 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 9480 Amount Paid Other 2370

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

Total Cash payment(In Rs.) Cash 11850 Average Per labour 1185

Total man days : 50