Muster Roll No. : 16257	Date From : 16/09/2023    Date To : 23/09/2023	Sanction No. : 2430002/2022-2023/148615/AS    Sanction Date : 02/08/2022
Work Code : 2430002002/IC/10492131	Work Name : CONST OF CANAL AT BM SEMLA 659 22-23 (2430002002/IC/10492131)

Measurement Book Detail

MB NO.  12        Page NO.  23

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 ANANTRAM GOUDA OR-30-002-002-001/12437 OTHER B.M.SEMLA P P P P P P P P 8 237 1896 0 0 1896 UTKAL GRAMYA BANK KODINGA,NABARANGPUR SBIN0RRUKGB 2430002002WL040349 Credited 10/11/2023   2 KEMRAJ BHATRA OR-30-002-002-001/12446 ST B.M.SEMLA P P P P P P P P 8 237 1896 0 0 1896 UTKAL GRAMYA BANK KODINGA,NABARANGPUR SBIN0RRUKGB 2430002002WL040349 Credited 10/11/2023   3 PARAMNATH BHATRA OR-30-002-002-001/12449 ST B.M.SEMLA P P P P P P P P 8 237 1896 0 0 1896 UTKAL GRAMYA BANK KODINGA,NABARANGPUR SBIN0RRUKGB 2430002002WL040349 Credited 10/11/2023   4 SADA BHATRA(Self) OR-30-002-002-001/12462 ST B.M.SEMLA P P P P P P P P 8 237 1896 0 0 1896 ICICI BANK KOSAGUMDA ICIC0002773 2430002002WL040349 Credited 10/11/2023   5 PADMINI BHATRA(Wife) OR-30-002-002-001/12449-B 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 2430002002WL040349 Credited 10/11/2023   6 MALATI BHATRA(Wife) OR-30-002-002-001/12432-A ST B.M.SEMLA P P P P P P P P 8 237 1896 0 0 1896 BANK OF BARODA UMARKOTE BARB0UMARKO 2430002002WL040349 Credited 10/11/2023   7 PARAMA BHATRA(Wife) OR-30-002-002-001/12433-A ST B.M.SEMLA P P P P P P P P 8 237 1896 0 0 1896 UTKAL GRAMYA BANK KODINGA,NABARANGPUR SBIN0RRUKGB 2430002002WL040349 Credited 10/11/2023   8 LINGA BHATRA(Self) OR-30-002-002-001/12452-A ST B.M.SEMLA P P P P P P P P 8 237 1896 0 0 1896 UTKAL GRAMYA BANK KODINGA,NABARANGPUR SBIN0RRUKGB 2430002WL0058861 Credited 02/05/2024   9 RAGHUMANI GOUDA(Self) OR-30-002-002-001/12460-A OTHER B.M.SEMLA P P P P P P P P 8 237 1896 0 0 1896 UTKAL GRAMYA BANK KOSAGUMUDA,NABARANGPUR SBIN0RRUKGB 2430002002WL040349 Credited 10/11/2023   10 GANGAI BHATRA OR-30-002-002-001/12441 ST B.M.SEMLA P P P P P P P P 8 237 1896 0 0 1896 UTKAL GRAMYA BANK KODINGA,NABARANGPUR SBIN0RRUKGB 2430002002WL040349 Credited 10/11/2023   Daily Attendence 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 15168 Amount Paid Other 3792

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

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

Total man days : 80