Muster Roll No. : 44171	Date From : 24/02/2021    Date To : 02/03/2021	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.  1        Page NO.  1

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 DAMAI GOUDA OR-30-002-002-001/12423 OTHER B.M.SEMLA P P P P P P A 6 207 1242 0 0 1242 ICICI BANK KOSAGUMDA ICIC0002773 2430002002WL105666 Credited 29/04/2021   2 GANGAI BHATRA OR-30-002-002-001/12426 ST B.M.SEMLA P P P P X X X 4 207 828 0 0 828 UTKAL GRAMYA BANK KODINGA,NABARANGPUR SBIN0RRUKGB 2430002002WL105666 Credited 29/04/2021   3 BANDHU GODUA(Self) OR-30-002-002-001/12397 OTHER B.M.SEMLA P P P P X X X 4 207 828 0 0 828 UTKAL GRAMYA BANK KODINGA,NABARANGPUR SBIN0RRUKGB 2430002002WL105666 Credited 29/04/2021   4 KHAGAPATI BHATRA OR-30-002-002-001/12404 ST B.M.SEMLA P P P P X X X 4 207 828 0 0 828 UTKAL GRAMYA BANK KODINGA,NABARANGPUR SBIN0RRUKGB 2430002002WL105666 Credited 29/04/2021   5 DASAI BHATRA OR-30-002-002-001/12433 ST B.M.SEMLA P P X X X X X 2 207 414 0 0 414 UTKAL GRAMYA BANK KODINGA,NABARANGPUR SBIN0RRUKGB 2430002002WL105666 Credited 29/04/2021   6 REBATI MALI(Daughter-in-Law) OR-30-002-002-001/12429 OTHER B.M.SEMLA P P P P X X X 4 207 828 0 0 828 STATE BANK OF INDIA KOTPAD SBIN0002079 2430002002WL105666 Credited 29/04/2021   7 DAHANA BHATRA(Wife) OR-30-002-002-001/12433-B ST B.M.SEMLA P P P P X X X 4 207 828 0 0 828 STATE BANK OF INDIA KOTPAD SBIN0002079 2430002002WL105666 Credited 29/04/2021   8 PARAMA BHATRA(Wife) OR-30-002-002-001/12433-A ST B.M.SEMLA P P P P X X X 4 207 828 0 0 828 UTKAL GRAMYA BANK KODINGA,NABARANGPUR SBIN0RRUKGB 2430002002WL105666 Credited 29/04/2021   9 CHANDRA BHATRA OR-30-002-002-001/12441 ST B.M.SEMLA P P X X X X X 2 207 414 0 0 414 UTKAL GRAMYA BANK KODINGA,NABARANGPUR SBIN0RRUKGB 2430002002WL105666 Credited 29/04/2021   10 MURALI GOUDA(Self) OR-30-002-002-001/12422-A OTHER B.M.SEMLA P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK KODINGA,NABARANGPUR SBIN0RRUKGB 2430002002WL105666 Credited 29/04/2021   Daily Attendence 10 10 8 8 2 2 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 4140 Amount Paid Other 4140

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

Total Cash payment(In Rs.) Cash 8280 Average Per labour 828

Total man days : 40