Muster Roll No. : 361	Date From : 05/04/2021    Date To : 18/04/2021	Sanction No. : 2430002/2019-2020/86860/AS    Sanction Date : 16/12/2019
Work Code : 2430002002/IC/10429944	Work Name : Const of Earth Canal at Jhadsemla Haldidangri (2430002002/IC/10429944)

Measurement Book Detail

MB NO.  3        Page NO.  25

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 DANIRAM HARIJAN OR-30-002-002-001/12741 SC B.M.SEMLA P P P P P P A P P P P P P A 12 215 2580 0 0 2580 ICICI BANK KOSAGUMDA ICIC0002773 2430002002WL001420 Credited 15/05/2021   2 KHAGA BHATRA OR-30-002-002-001/12749 ST B.M.SEMLA P P P P P P A P P P P P P A 12 215 2580 0 0 2580 UTKAL GRAMYA BANK KODINGA,NABARANGPUR SBIN0RRUKGB 2430002002WL001420 Credited 17/05/2021   3 PARSU BHATRA OR-30-002-002-001/12767 ST B.M.SEMLA P P P P P P A P P P P P P A 12 215 2580 0 0 2580 UTKAL GRAMYA BANK KODINGA,NABARANGPUR SBIN0RRUKGB 2430002002WL001420 Credited 17/05/2021   4 DAMANI BHATRA OR-30-002-002-001/12767 ST B.M.SEMLA P P P P P P A P P P P P P A 12 215 2580 0 0 2580 UTKAL GRAMYA BANK KODINGA,NABARANGPUR SBIN0RRUKGB 2430002002WL001420 Credited 17/05/2021   5 HARIBANDHU BHATRA OR-30-002-002-001/12795 ST B.M.SEMLA P P P P P P A P P P P P P A 12 215 2580 0 0 2580 UTKAL GRAMYA BANK KODINGA,NABARANGPUR SBIN0RRUKGB 2430002002WL001420 Credited 17/05/2021   6 MANMATI GOUD OR-30-002-002-001/12779 OTHER B.M.SEMLA P P P P P P A P P P P P P A 12 215 2580 0 0 2580 UTKAL GRAMYA BANK KODINGA,NABARANGPUR SBIN0RRUKGB 2430002002WL001420 Credited 29/04/2021   7 RANJITA MAJHI(Daughter-in-Law) OR-30-002-002-001/12761-A ST B.M.SEMLA P P P P P P A P P P P P P A 12 215 2580 0 0 2580 UTKAL GRAMYA BANK KODINGA,NABARANGPUR SBIN0RRUKGB 2430002002WL001420 Credited 15/05/2021   8 BAGAT MALI OR-30-002-002-001/12739 OTHER B.M.SEMLA P P P P P P A P P P P P P A 12 215 2580 0 0 2580 UTKAL GRAMYA BANK KODINGA,NABARANGPUR SBIN0RRUKGB 2430002002WL001420 Credited 29/04/2021   9 BIMALA MAJHI OR-30-002-002-001/12781 ST B.M.SEMLA P P P P P P A P P P P P P A 12 215 2580 0 0 2580 UTKAL GRAMYA BANK KODINGA,NABARANGPUR SBIN0RRUKGB 2430002002WL001420 Credited 17/05/2021   10 SUREKHA BHATRA OR-30-002-002-001/12757 ST B.M.SEMLA P P P P P P A P P P P P P A 12 215 2580 0 0 2580 UTKAL GRAMYA BANK KODINGA,NABARANGPUR SBIN0RRUKGB 2430002002WL001420 Credited 17/05/2021   Daily Attendence 10 10 10 10 10 10 0 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 2580 Amount Paid ST 18060 Amount Paid Other 5160

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

Total Cash payment(In Rs.) Cash 25800 Average Per labour 2580

Total man days : 120