Muster Roll No. : 29810	Date From : 08/03/2024    Date To : 15/03/2024	Sanction No. : 2430002/2023-2024/5656/AS    Sanction Date : 03/02/2024
Work Code : 2430002/AV/10571054	Work Name : CONST OF BOUNDARY WALL AT BM SEMLA HIGH SCHOOL 5T (2430002/AV/10571054)

Measurement Book Detail

MB NO.  02        Page NO.  12

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 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 HIRAMANI MAJHI OR-30-002-002-001/12711 ST B.M.SEMLA P P P P P P P P 8 237 1896 0 0 1896 ICICI BANK KOSAGUMDA ICIC0002773 2430002WL080456 Credited 12/04/2024   2 BHAGABATI BHATRA(Daughter-in-Law) OR-30-002-002-001/12620 ST B.M.SEMLA P P P P P P P P 8 237 1896 0 0 1896 UTKAL GRAMYA BANK KODINGA,NABARANGPUR SBIN0RRUKGB 2430002WL080456 Credited 12/04/2024   3 DIBAKAR BHATRA OR-30-002-002-001/12666 ST B.M.SEMLA P P P P P P P P 8 237 1896 0 0 1896 UTKAL GRAMYA BANK KODINGA,NABARANGPUR SBIN0RRUKGB 2430002WL080456 Credited 12/04/2024   4 KAPUR MAJHI OR-30-002-002-001/12471 ST B.M.SEMLA P P P P P P P P 8 237 1896 0 0 1896 ICICI BANK KOSAGUMDA ICIC0002773 2430002WL080456 Credited 12/04/2024   5 TRINATH BHATRA OR-30-002-002-001/12454 ST B.M.SEMLA P P P P P P P P 8 237 1896 0 0 1896 STATE BANK OF INDIA MOKEYA SAB SBIN0006972 2430002WL080456 Credited 13/04/2024   6 LATA BHATRA OR-30-002-002-001/12636 ST B.M.SEMLA P P P P P P P P 8 237 1896 0 0 1896 STATE BANK OF INDIA MOKEYA SAB SBIN0006972 2430002WL080456 Credited 13/04/2024   7 CHAKAN MAJHI OR-30-002-002-001/12709 ST B.M.SEMLA P P P P P P P P 8 237 1896 0 0 1896 STATE BANK OF INDIA MOKEYA SAB SBIN0006972 2430002WL080456 Credited 13/04/2024   8 BAIDI BHATRA OR-30-002-002-001/12401 ST B.M.SEMLA P P P P P P P P 8 237 1896 0 0 1896 UTKAL GRAMYA BANK KODINGA,NABARANGPUR SBIN0RRUKGB 2430002WL080456 Credited 12/04/2024   9 BHAGA MAJHI(Daughter-in-Law) OR-30-002-002-001/12628 ST B.M.SEMLA P P P P P P P P 8 237 1896 0 0 1896 UTKAL GRAMYA BANK KODINGA,NABARANGPUR SBIN0RRUKGB 2430002WL080456 Credited 12/04/2024   10 JAMUBATI BHATRA(Wife) OR-30-002-002-001/12447-B ST B.M.SEMLA P P P P P P P P 8 237 1896 0 0 1896 UTKAL GRAMYA BANK KOSAGUMUDA,NABARANGPUR SBIN0RRUKGB 2430002WL080456 Credited 12/04/2024   Daily Attendence 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 18960 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 18960 Average Per labour 1896

Total man days : 80