Muster Roll No. : 13156	Date From : 22/06/2020    Date To : 05/07/2020	Sanction No. : 2430002/2019-2020/50143/AS    Sanction Date : 14/11/2019
Work Code : 2430002002/IC/10428570	Work Name : CONST. OF CANAL AT BM SEMLA (2430002002/IC/10428570)

Measurement Book Detail

MB NO.  30        Page NO.  182

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 DINABANDHU GOUDA OR-30-002-002-001/12570 OTHER B.M.SEMLA P P P P P P A P P P P P P A 12 207 2484 0 0 2484 UTKAL GRAMYA BANK KODINGA,NABARANGPUR SBIN0RRUKGB 2430002002WL040958 Credited 16/07/2020   2 DEBISING GOUDA(Self) OR-30-002-002-001/12580-A OTHER B.M.SEMLA P P P P P P A P P P P P P A 12 207 2484 0 0 2484 UTKAL GRAMYA BANK KODINGA,NABARANGPUR SBIN0RRUKGB 2430002002WL040958 Credited 16/07/2020   3 LACHIMDHAR BHATRA OR-30-002-002-001/12614 ST B.M.SEMLA P P P P P P A P P P P P P A 12 207 2484 0 0 2484 UTKAL GRAMYA BANK KODINGA,NABARANGPUR SBIN0RRUKGB 2430002002WL040958 Credited 16/07/2020   4 CHAITAN HARIJAN OR-30-002-002-001/12655 SC B.M.SEMLA P P P P P P A P P P P P P A 12 207 2484 0 0 2484 UTKAL GRAMYA BANK KODINGA,NABARANGPUR SBIN0RRUKGB 2430002002WL040958 Credited 16/07/2020   5 PARBATI BHATRA OR-30-002-002-001/12665 ST B.M.SEMLA P P P P P P A P P P P P P A 12 207 2484 0 0 2484 UTKAL GRAMYA BANK KODINGA,NABARANGPUR SBIN0RRUKGB 2430002002WL040958 Credited 16/07/2020   6 DIBAKAR BHATRA OR-30-002-002-001/12666 ST B.M.SEMLA P P P P P P A P P P P P P A 12 207 2484 0 0 2484 UTKAL GRAMYA BANK KODINGA,NABARANGPUR SBIN0RRUKGB 2430002002WL040958 Credited 16/07/2020   7 RUKUNA HARIJAN(Self) OR-30-002-002-001/12625-A SC B.M.SEMLA P P P P P P A P P P P P P A 12 207 2484 0 0 2484 UTKAL GRAMYA BANK KODINGA,NABARANGPUR SBIN0RRUKGB 2430002002WL040958 Credited 16/07/2020   8 TILATAMA HARIJAN OR-30-002-002-001/12655 SC B.M.SEMLA P P P P P P A P P P P P P A 12 207 2484 0 0 2484 UTKAL GRAMYA BANK KODINGA,NABARANGPUR SBIN0RRUKGB 2430002002WL040958 Credited 16/07/2020   9 KAMALA GOUDA(Wife) OR-30-002-002-001/12570-A OTHER B.M.SEMLA P P P P P P A P P P P P P A 12 207 2484 0 0 2484 UTKAL GRAMYA BANK KODINGA,NABARANGPUR SBIN0RRUKGB 2430002002WL040958 Credited 16/07/2020   10 THABIR BHATRA(Self) OR-30-002-002-001/12568-A ST B.M.SEMLA P P P P P P A P P P P P P A 12 207 2484 0 0 2484 UTKAL GRAMYA BANK KODINGA,NABARANGPUR SBIN0RRUKGB 2430002002WL040958 Credited 16/07/2020   Daily Attendence 10 10 10 10 10 10 0 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 7452 Amount Paid ST 9936 Amount Paid Other 7452

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

Total Cash payment(In Rs.) Cash 24840 Average Per labour 2484

Total man days : 120