Muster Roll No. : 16126	Date From : 22/07/2020    Date To : 28/07/2020	Sanction No. : 2430002/2019-2020/99341/AS    Sanction Date : 04/02/2020
Work Code : 2430002002/IC/10430319	Work Name : Const of Earth Canal from PWD road to GP Office (2430002002/IC/10430319)

Measurement Book Detail

MB NO.  01        Page NO.  103

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 SAMDU CHALAN OR-30-002-002-001/12415 ST B.M.SEMLA P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK KODINGA,NABARANGPUR SBIN0RRUKGB 2430002002WL046451 Credited 04/08/2020   2 ARJUNA MAJHI OR-30-002-002-001/12435 ST B.M.SEMLA P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK KODINGA,NABARANGPUR SBIN0RRUKGB 2430002002WL046451 Credited 04/08/2020   3 SABHASING MAJHI(Son) OR-30-002-002-001/12542 ST B.M.SEMLA P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK KODINGA,NABARANGPUR SBIN0RRUKGB 2430002002WL046451 Credited 04/08/2020   4 NARSING BHATRA OR-30-002-002-001/12559 ST B.M.SEMLA P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK KODINGA,NABARANGPUR SBIN0RRUKGB 2430002002WL046451 Credited 04/08/2020   5 DEBISING GOUDA(Self) OR-30-002-002-001/12580-A OTHER B.M.SEMLA P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK KODINGA,NABARANGPUR SBIN0RRUKGB 2430002002WL046451 Credited 04/08/2020   6 PARBATI BHATRA OR-30-002-002-001/12665 ST B.M.SEMLA P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK KODINGA,NABARANGPUR SBIN0RRUKGB 2430002002WL046451 Credited 04/08/2020   7 DIBAKAR BHATRA OR-30-002-002-001/12666 ST B.M.SEMLA P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK KODINGA,NABARANGPUR SBIN0RRUKGB 2430002002WL046451 Credited 04/08/2020   8 DEBA BHATRA OR-30-002-002-001/12453 ST B.M.SEMLA P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA MOKEYA SAB SBIN0006972 2430002002WL046451 Credited 05/08/2020   9 RUKUNA HARIJAN(Self) OR-30-002-002-001/12625-A SC B.M.SEMLA P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK KODINGA,NABARANGPUR SBIN0RRUKGB 2430002002WL046451 Credited 04/08/2020   10 KAMALA GOUDA(Wife) OR-30-002-002-001/12570-A OTHER B.M.SEMLA P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK KODINGA,NABARANGPUR SBIN0RRUKGB 2430002002WL046451 Credited 04/08/2020   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 1449 Amount Paid ST 10143 Amount Paid Other 2898

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

Total Cash payment(In Rs.) Cash 14490 Average Per labour 1449

Total man days : 70