Muster Roll No. : 12811	Date From : 18/06/2020    Date To : 01/07/2020	Sanction No. : 2430002/2019-2020/50146/AS    Sanction Date : 14/11/2019
Work Code : 2430002002/IC/10428574	Work Name : REPAIR OF GADIAJODI CANAL AT DADHIAMAJHIGUDA (2430002002/IC/10428574)

Measurement Book Detail

MB NO.  01        Page NO.  107

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 DINAMANI HARIJAN OR-30-002-002-001/12766 SC B.M.SEMLA P P P P P P A P P P P P A A 11 207 2277 0 0 2277 UTKAL GRAMYA BANK KODINGA,NABARANGPUR SBIN0RRUKGB 2430002002WL039369 Credited 13/07/2020   2 JAGAT BHATRA OR-30-002-002-001/12790 ST B.M.SEMLA P P P P P P A P P P P P A A 11 207 2277 0 0 2277 UTKAL GRAMYA BANK KODINGA,NABARANGPUR SBIN0RRUKGB 2430002002WL039369 Credited 13/07/2020   3 HARIBANDHU BHATRA OR-30-002-002-001/12795 ST B.M.SEMLA P P P P P P A P P P P P A A 11 207 2277 0 0 2277 UTKAL GRAMYA BANK KODINGA,NABARANGPUR SBIN0RRUKGB 2430002002WL039369 Credited 13/07/2020   4 RANAI BHATRA OR-30-002-002-001/12795 ST B.M.SEMLA P P P P P P A P P P P P A A 11 207 2277 0 0 2277 UTKAL GRAMYA BANK KODINGA,NABARANGPUR SBIN0RRUKGB 2430002002WL039369 Credited 13/07/2020   5 PITAM BHATRA OR-30-002-002-001/12799 ST B.M.SEMLA P P P P P P A P P P P P A A 11 207 2277 0 0 2277 UTKAL GRAMYA BANK KODINGA,NABARANGPUR SBIN0RRUKGB 2430002002WL039369 Credited 13/07/2020   6 PADMANI DISARI OR-30-002-002-001/12986 ST B.M.SEMLA P P P P P P A P P P P A A A 10 207 2070 0 0 2070 UTKAL GRAMYA BANK KODINGA,NABARANGPUR SBIN0RRUKGB 2430002002WL039369 Credited 13/07/2020   7 DAMUNI GOUDA OR-30-002-002-001/12810 OTHER B.M.SEMLA P P P P P P A P P P P A A A 10 207 2070 0 0 2070 STATE BANK OF INDIA MOKEYA SAB SBIN0006972 2430002002WL039369 Credited 13/07/2020   8 MANMATI GOUD OR-30-002-002-001/12779 OTHER B.M.SEMLA P P P P P P A P P P P P A A 11 207 2277 0 0 2277 UTKAL GRAMYA BANK KODINGA,NABARANGPUR SBIN0RRUKGB 2430002002WL039369 Credited 13/07/2020   9 CHAITI BHATRA OR-30-002-002-001/12790 ST B.M.SEMLA P P P P P P A P P P P P A A 11 207 2277 0 0 2277 UTKAL GRAMYA BANK KODINGA,NABARANGPUR SBIN0RRUKGB 2430002002WL039369 Credited 13/07/2020   Daily Attendence 9 9 9 9 9 9 0 9 9 9 9 7 0 0

Category Amount Paid(In Rs.) Amount Paid SC 2277 Amount Paid ST 13455 Amount Paid Other 4347

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

Total Cash payment(In Rs.) Cash 20079 Average Per labour 2231

Total man days : 97