Muster Roll No. : 7252	Date From : 25/06/2022    Date To : 08/07/2022	Sanction No. : 2430002/2022-2023/81046/AS    Sanction Date : 20/05/2022
Work Code : 2430002/WC/10551358	Work Name : CONST OF TANK AT SONPURGUDA B.M.SEMLA (2430002/WC/10551358)

Measurement Book Detail

MB NO.  98        Page NO.  98

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 DHANPATI MAJHI OR-30-002-002-001/12482 ST B.M.SEMLA P P P P P P A P P P P P P A 12 222 2664 0 0 2664 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2430002WL0014393 Credited 20/07/2022   2 PADMAN MAJHI(Son) OR-30-002-002-001/12548 ST B.M.SEMLA P P P P P P A P P P P P P A 12 222 2664 0 0 2664 UNION BANK OF INDIA NABARANGPUR UBIN0810606 2430002WL0014393 Credited 20/07/2022   3 ALEKHA BHATRA OR-30-002-002-001/12463 ST B.M.SEMLA P P P P P P A P P P P P P A 12 222 2664 0 0 2664 UTKAL GRAMYA BANK KODINGA,NABARANGPUR SBIN0RRUKGB 2430002WL0014393 Credited 20/07/2022   4 ULASI BHATRA OR-30-002-002-001/12463 ST B.M.SEMLA P P P P P P A P P P P P P A 12 222 2664 0 0 2664 UTKAL GRAMYA BANK KODINGA,NABARANGPUR SBIN0RRUKGB 2430002WL0014393 Credited 20/07/2022   5 LACHIMDHAR BHATRA OR-30-002-002-001/12408 SC B.M.SEMLA P P P P P P A P P P P P P A 12 222 2664 0 0 2664 STATE BANK OF INDIA MOKEYA SAB SBIN0006972 2430002WL0014393 Credited 20/07/2022   6 DHAHANA BHATRA OR-30-002-002-001/12408 SC B.M.SEMLA P P P P P P A P P P P P P A 12 222 2664 0 0 2664 UNION BANK OF INDIA NABARANGPUR UBIN0810606 2430002WL0016729   7 TULARAM MAJHI OR-30-002-002-001/12548 ST B.M.SEMLA P P P P P P A P P P P P P A 12 222 2664 0 0 2664 UNION BANK OF INDIA NABARANGPUR UBIN0562513 2430002WL0014393 Credited 20/07/2022   8 BAIDI BHATRA OR-30-002-002-001/12401 ST B.M.SEMLA P P P P P P A P P P P P P A 12 222 2664 0 0 2664 UTKAL GRAMYA BANK KODINGA,NABARANGPUR SBIN0RRUKGB 2430002WL0014393 Credited 20/07/2022   9 KANCHANA MAJHI OR-30-002-002-001/12548 ST B.M.SEMLA P P P P P P A P P P P P P A 12 222 2664 0 0 2664 UTKAL GRAMYA BANK KODINGA,NABARANGPUR SBIN0RRUKGB 2430002WL0014393 Credited 20/07/2022   10 SHOBA CHALAN(Self) OR-30-002-002-001/12415-A ST B.M.SEMLA A A A A A A A A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK KODINGA,NABARANGPUR SBIN0RRUKGB 2430002WL0014393   Daily Attendence 9 9 9 9 9 9 0 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 5328 Amount Paid ST 18648 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 23976 Average Per labour 2397.6001

Total man days : 108