Muster Roll No. : 12663	Date From : 17/07/2021    Date To : 30/07/2021	Sanction No. : 2430002/2021-2022/116139/AS    Sanction Date : 03/06/2021
Work Code : 2430002002/IC/10451489	Work Name : CONST. CANAL HANDA CANARI TO ALEKMANDIR (2430002002/IC/10451489)

Measurement Book Detail

MB NO.  03/20-21        Page NO.  86

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 KAMALOCHAN GOUDA OR-30-002-002-001/12643 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 2430002002WL022025 Credited 13/08/2021   2 BIJAYAKUMAR SESLI OR-30-002-002-001/12696 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 2430002002WL022025 Credited 13/08/2021   3 PRAMILA SESLI OR-30-002-002-001/12696 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 2430002002WL022025 Credited 13/08/2021   4 TILATAMA MALI OR-30-002-002-001/12672 OTHER B.M.SEMLA P P P P P P A P P P P P P A 12 215 2580 0 0 2580 STATE BANK OF INDIA KOTPAD SBIN0002079 2430002002WL022025 Credited 13/08/2021   5 CHNDRA DAMBA OR-30-002-002-001/12651 SC 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 2430002002WL022025 Credited 13/08/2021   6 CHINTA BHATRA OR-30-002-002-001/12666 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 2430002002WL022025 Credited 12/08/2021   7 PREMSHILA JUBULI(Wife) OR-30-002-002-001/12688-A 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 2430002002WL022025 Credited 13/08/2021   8 DROUPADA MAJHI(Wife) OR-30-002-002-001/12630 ST B.M.SEMLA A A A A A A A X X X X X X X 0 0 0 0 0 0 UTKAL GRAMYA BANK KODINGA,NABARANGPUR SBIN0RRUKGB 2430002002WL022025   9 PHULMANI GOUDA OR-30-002-002-001/12643 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 2430002002WL022025 Credited 13/08/2021   10 KESABA MAJHI(Self) OR-30-002-002-001/12630 ST B.M.SEMLA A A A A A A A X X X X X X X 0 0 0 0 0 0 UTKAL GRAMYA BANK KODINGA,NABARANGPUR SBIN0RRUKGB 2430002002WL022025   Daily Attendence 8 8 8 8 8 8 0 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 2580 Amount Paid ST 2580 Amount Paid Other 15480

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

Total Cash payment(In Rs.) Cash 20640 Average Per labour 2064

Total man days : 96