Muster Roll No. : 29412	Date From : 09/03/2024    Date To : 14/03/2024	Sanction No. : 2430002/2023-2024/5660/AS    Sanction Date : 03/02/2024
Work Code : 2430002/AV/10571056	Work Name : CONST OF GATE AT BM SEMLA HIGH SCHOOL 5T (2430002/AV/10571056)

Measurement Book Detail

MB NO.  4        Page NO.  11

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 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 NARSING HARIJAN OR-30-002-002-001/12765 SC B.M.SEMLA P P P P P P 6 237 1422 0 0 1422 ICICI BANK KOSAGUMDA ICIC0002773 2430002WL079786 Credited 12/04/2024   2 KAMALOCHAN GOUDA OR-30-002-002-001/12643 OTHER B.M.SEMLA P P P P P P 6 237 1422 0 0 1422 UTKAL GRAMYA BANK KODINGA,NABARANGPUR SBIN0RRUKGB 2430002WL079786 Credited 12/04/2024   3 NABINA BHATRA(Self) OR-30-002-002-001/12676-A ST B.M.SEMLA P P P P P P 6 237 1422 0 0 1422 UTKAL GRAMYA BANK KODINGA,NABARANGPUR SBIN0RRUKGB 2430002WL079786 Credited 12/04/2024   4 CHAMPA BHATRA(Self) OR-30-002-002-001/12676-D OTHER B.M.SEMLA P P P P P P 6 237 1422 0 0 1422 UTKAL GRAMYA BANK KODINGA,NABARANGPUR SBIN0RRUKGB 2430002WL079786 Credited 12/04/2024   5 LACHIMDHAR BHAGRA OR-30-002-002-001/12757 ST B.M.SEMLA P P P P P P 6 237 1422 0 0 1422 UTKAL GRAMYA BANK KODINGA,NABARANGPUR SBIN0RRUKGB 2430002WL079786 Credited 13/04/2024   6 NARENDRA SEMLI(Self) OR-30-002-002-001/33802-A SC B.M.SEMLA P P P P P P 6 237 1422 0 0 1422 UTKAL GRAMYA BANK KODINGA,NABARANGPUR SBIN0RRUKGB 2430002WL079786 Credited 12/04/2024   7 GHASI MAJHI OR-30-002-002-001/12768 ST B.M.SEMLA P P P P P P 6 237 1422 0 0 1422 UTKAL GRAMYA BANK KODINGA,NABARANGPUR SBIN0RRUKGB 2430002WL079786 Credited 12/04/2024   8 SUREKHA BHATRA OR-30-002-002-001/12757 ST B.M.SEMLA P P P P P P 6 237 1422 0 0 1422 UTKAL GRAMYA BANK KODINGA,NABARANGPUR SBIN0RRUKGB 2430002WL079786 Credited 12/04/2024   9 LACHAMAN DISHARI(Self) OR-30-002-002-001/34145 ST B.M.SEMLA P P P P P P 6 237 1422 0 0 1422 UTKAL GRAMYA BANK KODINGA,NABARANGPUR SBIN0RRUKGB 2430002WL079786 Credited 12/04/2024   10 SAMARU HARIJAN(Self) OR-30-002-002-001/12654-A OTHER B.M.SEMLA P P P P P P 6 237 1422 0 0 1422 UTKAL GRAMYA BANK KODINGA,NABARANGPUR SBIN0RRUKGB 2430002WL079786 Credited 12/04/2024   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 2844 Amount Paid ST 7110 Amount Paid Other 4266

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

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

Total man days : 60