Muster Roll No. : 30170	Date From : 10/03/2020    Date To : 16/03/2020	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.  02        Page NO.  28

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 RATAN MAJHI OR-30-002-002-001/12747 ST B.M.SEMLA A A A A A A A 0 0 0 0 0 0       2430002002WL139402   2 ASMATI MAJHI OR-30-002-002-001/12748 ST B.M.SEMLA P P P P P P A 6 188 1128 0 0 1128 UTKAL GRAMYA BANK KODINGA,NABARANGPUR SBIN0RRUKGB 2430002002WL139402 Credited 23/03/2020   3 PARBATI BHATRA OR-30-002-002-001/12665 ST B.M.SEMLA P P P P P P A 6 188 1128 0 0 1128 UTKAL GRAMYA BANK KODINGA,NABARANGPUR SBIN0RRUKGB 2430002002WL139402 Credited 23/03/2020   4 NABINA BHATRA(Self) OR-30-002-002-001/12676-A ST B.M.SEMLA P P P P P P A 6 188 1128 0 0 1128 UTKAL GRAMYA BANK KODINGA,NABARANGPUR SBIN0RRUKGB 2430002002WL139402 Credited 23/03/2020   5 BIJAYAKUMAR SESLI OR-30-002-002-001/12696 OTHER B.M.SEMLA P P P P P P A 6 188 1128 0 0 1128 UTKAL GRAMYA BANK KODINGA,NABARANGPUR SBIN0RRUKGB 2430002002WL139402 Credited 23/03/2020   6 PRAMILA SESLI OR-30-002-002-001/12696 OTHER B.M.SEMLA P P P P P P A 6 188 1128 0 0 1128 UTKAL GRAMYA BANK KODINGA,NABARANGPUR SBIN0RRUKGB 2430002002WL139402 Credited 23/03/2020   7 CHANDRADHAYAJA BHATRA OR-30-002-002-001/12730 ST B.M.SEMLA P P P P P P A 6 188 1128 0 0 1128 UTKAL GRAMYA BANK KODINGA,NABARANGPUR SBIN0RRUKGB 2430002002WL139402 Credited 23/03/2020   8 MANBODH HARIJAN OR-30-002-002-001/12773 SC B.M.SEMLA P P P P P P A 6 188 1128 0 0 1128 UTKAL GRAMYA BANK KODINGA,NABARANGPUR SBIN0RRUKGB 2430002002WL139402 Credited 23/03/2020   9 TILATAMA MALI OR-30-002-002-001/12672 OTHER B.M.SEMLA P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA KOTPAD SBIN0002079 2430002002WL139402 Credited 23/03/2020   10 TULAMANI HARIJAN OR-30-002-002-001/12765 SC B.M.SEMLA A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK KODINGA,NABARANGPUR SBIN0RRUKGB 2430002002WL139402   Daily Attendence 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 1128 Amount Paid ST 4512 Amount Paid Other 3384

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

Total Cash payment(In Rs.) Cash 9024 Average Per labour 902.4

Total man days : 48