Muster Roll No. : 11728	Date From : 17/08/2022    Date To : 30/08/2022	Sanction No. : 2430002/2021-2022/116196/AS    Sanction Date : 03/06/2021
Work Code : 2430002002/IC/10451490	Work Name : CONST. CANAL HANDA KANARI TO DANDIKANARI (2430002002/IC/10451490)

Measurement Book Detail

MB NO.  12        Page NO.  21

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 8 9 10 11 12 13 14 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 DAITARI HARIJAN OR-30-002-002-001/12679 SC B.M.SEMLA A P P A A A P P P P P P A P 9 222 1998 0 0 1998 ICICI BANK KOSAGUMDA ICIC0002773 2430002002WL0019830 Credited 12/09/2022   2 KRUSA MALI OR-30-002-002-001/12671 OTHER B.M.SEMLA A P P A A A P P P P P P A P 9 222 1998 0 0 1998 INDIA POST PAYMENTS BANK JEYPORE IPOS0000001 2430002002WL0019830 Credited 12/09/2022   3 RATANA BHATRA OR-30-002-002-001/12675 ST B.M.SEMLA A P P A A A P P P P P P A P 9 222 1998 0 0 1998 UTKAL GRAMYA BANK KODINGA,NABARANGPUR SBIN0RRUKGB 2430002002WL0019830 Credited 12/09/2022   4 PARBATI BHATRA OR-30-002-002-001/12665 ST B.M.SEMLA A P P A A A P P P P P P A P 9 222 1998 0 0 1998 UTKAL GRAMYA BANK KODINGA,NABARANGPUR SBIN0RRUKGB 2430002002WL0019830 Credited 12/09/2022   5 GHENUA BHATRA OR-30-002-002-001/12611 ST B.M.SEMLA A P P A A A P P P P P P A P 9 222 1998 0 0 1998 UTKAL GRAMYA BANK KODINGA,NABARANGPUR SBIN0RRUKGB 2430002002WL0019830 Credited 12/09/2022   6 CHINTA BHATRA OR-30-002-002-001/12666 ST B.M.SEMLA A P P A A A P P P P P P A P 9 222 1998 0 0 1998 UTKAL GRAMYA BANK KODINGA,NABARANGPUR SBIN0RRUKGB 2430002002WL0019830 Credited 12/09/2022   7 JAGENDRA MAJHI OR-30-002-002-001/12562 ST B.M.SEMLA A P P A A A P P P P P P A P 9 222 1998 0 0 1998 UTKAL GRAMYA BANK KODINGA,NABARANGPUR SBIN0RRUKGB 2430002002WL0019830 Credited 12/09/2022   8 SABHYADAN JUBULI OR-30-002-002-001/12688 OTHER B.M.SEMLA A P P A A A P P P P P P A P 9 222 1998 0 0 1998 UTKAL GRAMYA BANK KODINGA,NABARANGPUR SBIN0RRUKGB 2430002002WL0019830 Credited 12/09/2022   9 JAYA BHATRA(Self) OR-30-002-002-001/12636-A ST B.M.SEMLA A P P A A A P P P P P P A P 9 222 1998 0 0 1998 UTKAL GRAMYA BANK KODINGA,NABARANGPUR SBIN0RRUKGB 2430002002WL0019830 Credited 12/09/2022   10 SURU MAJHI(Self) OR-30-002-002-001/12562-A ST B.M.SEMLA A P P A A A P P P P P P A P 9 222 1998 0 0 1998 UTKAL GRAMYA BANK KODINGA,NABARANGPUR SBIN0RRUKGB 2430002002WL0019830 Credited 12/09/2022   Daily Attendence 0 10 10 0 0 0 10 10 10 10 10 10 0 10

Category Amount Paid(In Rs.) Amount Paid SC 1998 Amount Paid ST 13986 Amount Paid Other 3996

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

Total Cash payment(In Rs.) Cash 19980 Average Per labour 1998

Total man days : 90