Muster Roll No. : 15325	Date From : 08/09/2023    Date To : 15/09/2023	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 8 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 DAITARI HARIJAN OR-30-002-002-001/12679 SC B.M.SEMLA P P P P P P P P 8 237 1896 0 0 1896 ICICI BANK KOSAGUMDA ICIC0002773 2430002002WL033674 Credited 09/11/2023   2 BUT I HARIJAN OR-30-002-002-001/12742 SC B.M.SEMLA P P P P P P P P 8 237 1896 0 0 1896 ICICI BANK KOSAGUMDA ICIC0002773 2430002002WL033674 Credited 09/11/2023   3 KHAGA BHATRA OR-30-002-002-001/12749 ST B.M.SEMLA P P P P P P P P 8 237 1896 0 0 1896 UTKAL GRAMYA BANK KODINGA,NABARANGPUR SBIN0RRUKGB 2430002002WL033674 Credited 09/11/2023   4 JAGAT BHATRA OR-30-002-002-001/12790 ST B.M.SEMLA P P P P P P P P 8 237 1896 0 0 1896 UTKAL GRAMYA BANK KODINGA,NABARANGPUR SBIN0RRUKGB 2430002002WL033674 Credited 09/11/2023   5 HARIBANDHU BHATRA OR-30-002-002-001/12795 ST B.M.SEMLA P P P P P P P P 8 237 1896 0 0 1896 UTKAL GRAMYA BANK KODINGA,NABARANGPUR SBIN0RRUKGB 2430002002WL033674 Credited 09/11/2023   6 PADLAM BHATRA OR-30-002-002-001/12665 ST B.M.SEMLA P P P P P P P P 8 237 1896 0 0 1896 UTKAL GRAMYA BANK KODINGA,NABARANGPUR SBIN0RRUKGB 2430002002WL033674 Credited 09/11/2023   7 MADAN BHATRA OR-30-002-002-001/12758 ST B.M.SEMLA P P P P P P P P 8 237 1896 0 0 1896 STATE BANK OF INDIA MOKEYA SAB SBIN0006972 2430002002WL033674 Credited 09/11/2023   8 SANJIB HARIJAN(Self) OR-30-002-002-001/12766-A SC B.M.SEMLA P P P P P P P P 8 237 1896 0 0 1896 CENTRAL BANK OF INDIA NABARANGAPUR CBIN0284330 2430002002WL033674 Credited 09/11/2023   9 HERABINA HARIJAN(Wife) OR-30-002-002-001/12721-A SC B.M.SEMLA P P P P P P P P 8 237 1896 0 0 1896 UTKAL GRAMYA BANK KODINGA,NABARANGPUR SBIN0RRUKGB 2430002002WL033674 Credited 09/11/2023   10 RUKUNI HARIJAN(Self) OR-30-002-002-001/12721-B SC B.M.SEMLA P P P P P P P P 8 237 1896 0 0 1896 UTKAL GRAMYA BANK KODINGA,NABARANGPUR SBIN0RRUKGB 2430002002WL033674 Credited 09/11/2023   Daily Attendence 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 9480 Amount Paid ST 9480 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 18960 Average Per labour 1896

Total man days : 80