Muster Roll No. : 1439	Date From : 20/04/2020    Date To : 26/04/2020	Sanction No. : 2430002/2019-2020/49058/AS    Sanction Date : 14/11/2019
Work Code : 2430002002/IC/10428571	Work Name : CONST. OF GARAMUNDA CANAL AT BM SEMLA (2430002002/IC/10428571)

Measurement Book Detail

MB NO.  1        Page NO.  134

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 RATANA BHATRA(Wife) OR-30-002-002-001/12676-B ST B.M.SEMLA P P P P P P A 6 207 1242 0 0 1242 ICICI BANK KOSAGUMDA ICIC0002773 2430002002WL007170 Credited 08/05/2020   2 JADU BHATRA OR-30-002-002-001/12601 ST B.M.SEMLA P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK KODINGA,NABARANGPUR SBIN0RRUKGB 2430002002WL007170 Credited 08/05/2020   3 KHAGAPATI BHATRA OR-30-002-002-001/12404 ST B.M.SEMLA P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK KODINGA,NABARANGPUR SBIN0RRUKGB 2430002002WL007170 Credited 08/05/2020   4 CHITU BHATRA OR-30-002-002-001/12404 ST B.M.SEMLA P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK KODINGA,NABARANGPUR SBIN0RRUKGB 2430002002WL007170 Credited 08/05/2020   5 BANAMALI BHATRA OR-30-002-002-001/12431 ST B.M.SEMLA P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK KODINGA,NABARANGPUR SBIN0RRUKGB 2430002002WL007170 Credited 08/05/2020   6 DASAI BHATRA OR-30-002-002-001/12433 ST B.M.SEMLA P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK KODINGA,NABARANGPUR SBIN0RRUKGB 2430002002WL007170 Credited 08/05/2020   7 KEMRAJ BHATRA OR-30-002-002-001/12446 ST B.M.SEMLA P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK KODINGA,NABARANGPUR SBIN0RRUKGB 2430002002WL007170 Credited 08/05/2020   8 MANBODH BHATRA OR-30-002-002-001/12469 ST B.M.SEMLA P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK KODINGA,NABARANGPUR SBIN0RRUKGB 2430002002WL007170 Credited 08/05/2020   9 MANGALDEI BHATRA(Daughter-in-Law) OR-30-002-002-001/12469 ST B.M.SEMLA P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK KODINGA,NABARANGPUR SBIN0RRUKGB 2430002002WL007170 Credited 08/05/2020   10 NARA BHATRA OR-30-002-002-001/12431 ST B.M.SEMLA P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK KODINGA,NABARANGPUR SBIN0RRUKGB 2430002002WL007170 Credited 08/05/2020   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 12420 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12420 Average Per labour 1242

Total man days : 60