Muster Roll No. : 27853	Date From : 03/03/2020    Date To : 09/03/2020	Sanction No. : 2430002/2019-2020/49058/AS    Sanction Date : 14/11/2019
Work Code : 2430002002/IC/10428571	Work Name : CONST. OF GARAMUNDA CANAL AT BM SEMLA (2430002002/IC/10428571)

Measurement Book Detail

MB NO.  05        Page NO.  6

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 BUT I HARIJAN OR-30-002-002-001/12742 SC B.M.SEMLA P P P P P P P 7 188 1316 0 0 1316 ICICI BANK KOSAGUMDA ICIC0002773 2430002002WL138429 Credited 19/03/2020   2 KHAGA BHATRA OR-30-002-002-001/12749 ST B.M.SEMLA P P P P P P P 7 188 1316 0 0 1316 UTKAL GRAMYA BANK KODINGA,NABARANGPUR SBIN0RRUKGB 2430002002WL138429 Credited 19/03/2020   3 RUPDHAR GOUDA OR-30-002-002-001/12779 OTHER B.M.SEMLA P P P P P P P 7 188 1316 0 0 1316 UTKAL GRAMYA BANK KODINGA,NABARANGPUR SBIN0RRUKGB 2430002WL148638 Rejected 04/08/2020   4 HARIBANDHU BHATRA OR-30-002-002-001/12795 ST B.M.SEMLA P P P P P P P 7 188 1316 0 0 1316 UTKAL GRAMYA BANK KODINGA,NABARANGPUR SBIN0RRUKGB 2430002002WL138429 Credited 19/03/2020   5 MADAN BHATRA OR-30-002-002-001/12758 ST B.M.SEMLA P P P P P P P 7 188 1316 0 0 1316 STATE BANK OF INDIA MOKEYA SAB SBIN0006972 2430002002WL138429 Credited 19/03/2020   6 BALDHAR BHATRA OR-30-002-002-001/12792 ST B.M.SEMLA P P P P P P P 7 188 1316 0 0 1316 BANK OF BARODA UMARKOTE BARB0UMARKO 2430002002WL138429 Credited 19/03/2020   7 MANMATI GOUD OR-30-002-002-001/12779 OTHER B.M.SEMLA P P P P P P P 7 188 1316 0 0 1316 UTKAL GRAMYA BANK KODINGA,NABARANGPUR SBIN0RRUKGB 2430002002WL138429 Credited 19/03/2020   8 BIADI BHATRA OR-30-002-002-001/12792 ST B.M.SEMLA P P P P P P P 7 188 1316 0 0 1316 UTKAL GRAMYA BANK KODINGA,NABARANGPUR SBIN0RRUKGB 2430002002WL138429 Credited 19/03/2020   9 RANJITA MAJHI(Daughter-in-Law) OR-30-002-002-001/12761-A ST B.M.SEMLA P P P P P P P 7 188 1316 0 0 1316 UTKAL GRAMYA BANK KODINGA,NABARANGPUR SBIN0RRUKGB 2430002002WL138429 Credited 19/03/2020   10 SHUBH JUBLI OR-30-002-002-001/12710 ST B.M.SEMLA P P P P P P P 7 188 1316 0 0 1316 UTKAL GRAMYA BANK KODINGA,NABARANGPUR SBIN0RRUKGB 2430002002WL138429 Credited 19/03/2020   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 1316 Amount Paid ST 9212 Amount Paid Other 2632

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

Total Cash payment(In Rs.) Cash 13160 Average Per labour 1316

Total man days : 70