Muster Roll No. : 13205	Date From : 25/08/2023    Date To : 31/08/2023	Sanction No. : 2430002/2023-2024/142318/AS    Sanction Date : 19/08/2023
Work Code : 2430002002/IC/10605607	Work Name : CONST OF CANAL FROM ALEKHAMANDIR TO HIGH SCHOOL ROAD 654 (2430002002/IC/10605607)

Measurement Book Detail

MB NO.  01/2021-22        Page NO.  39

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 SATISH SAHU(Son) OR-30-002-002-001/34041 OTHER B.M.SEMLA A P P P P P P 6 237 1422 0 0 1422 ICICI BANK KOSAGUMDA ICIC0002773 2430002002WL024994 Credited 10/11/2023   2 RANAI BHATRA OR-30-002-002-001/12795 ST B.M.SEMLA A P P P P P P 6 237 1422 0 0 1422 UTKAL GRAMYA BANK KODINGA,NABARANGPUR SBIN0RRUKGB 2430002002WL024994 Credited 10/11/2023   3 PITAM BHATRA OR-30-002-002-001/12799 ST B.M.SEMLA A P P P P P P 6 237 1422 0 0 1422 UTKAL GRAMYA BANK KODINGA,NABARANGPUR SBIN0RRUKGB 2430002002WL024994 Credited 10/11/2023   4 RABINDRA MALI(Self) OR-30-002-002-001/34059-A OTHER B.M.SEMLA A P P P P P P 6 237 1422 0 0 1422 UNION BANK OF INDIA NABARANGPUR UBIN0562513 2430002002WL024994 Credited 10/11/2023   5 ARJUNA BISOI(Self) OR-30-002-002-004/13679-A OTHER KERANDIMAL A P P P P P P 6 237 1422 0 0 1422 UNION BANK OF INDIA NABARANGPUR UBIN0562513 2430002002WL024994 Credited 10/11/2023   6 BHAGABATI BISOI(Wife) OR-30-002-002-004/13679-A OTHER KERANDIMAL A P P P P P P 6 237 1422 0 0 1422 UNION BANK OF INDIA NABARANGPUR UBIN0562513 2430002002WL024994 Credited 10/11/2023   7 DEONATH BISOI OR-30-002-002-004/13684 OTHER KERANDIMAL A P P P P P P 6 237 1422 0 0 1422 UTKAL GRAMYA BANK KOSAGUMUDA,NABARANGPUR SBIN0RRUKGB 2430002002WL024994 Credited 10/11/2023   8 Sanmati Semli(Self) OR-30-002-002-001/12994 ST B.M.SEMLA A P P P P P P 6 237 1422 0 0 1422 UTKAL GRAMYA BANK KODINGA,NABARANGPUR SBIN0RRUKGB 2430002002WL024994 Credited 10/11/2023   9 Surendra Semli(Self) OR-30-002-002-001/33802 OTHER B.M.SEMLA A P P P P P P 6 237 1422 0 0 1422 UTKAL GRAMYA BANK KODINGA,NABARANGPUR SBIN0RRUKGB 2430002002WL024994 Credited 10/11/2023   10 PURNACHANDRA MALI OR-30-002-002-001/34060-B OTHER B.M.SEMLA A P P P P P P 6 237 1422 0 0 1422 UTKAL GRAMYA BANK KODINGA,NABARANGPUR SBIN0RRUKGB 2430002002WL024994 Credited 10/11/2023   Daily Attendence 0 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 4266 Amount Paid Other 9954

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

Total Cash payment(In Rs.) Cash 14220 Average Per labour 1422

Total man days : 60