Muster Roll No. : 9135	Date From : 15/07/2022    Date To : 28/07/2022	Sanction No. : 2430002/2021-2022/877/AS    Sanction Date : 31/03/2022
Work Code : 2430002/IC/10485744	Work Name : IMP OF CANAL FROM B.M.SEMLA TO BADGUDA (2430002/IC/10485744)

Measurement Book Detail

MB NO.  53        Page NO.  53

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 DANIRAM HARIJAN OR-30-002-002-001/12741 SC B.M.SEMLA P P P P P P P P P P P P P P 14 222 3108 0 0 3108 ICICI BANK KOSAGUMDA ICIC0002773 2430002WL0016246 Credited 27/08/2022   2 PARBATI BHATRA OR-30-002-002-001/12665 ST B.M.SEMLA P P P P P P P P P P P P P P 14 222 3108 0 0 3108 UTKAL GRAMYA BANK KODINGA,NABARANGPUR SBIN0RRUKGB 2430002WL0016246 Credited 27/08/2022   3 RATANA BHATRA OR-30-002-002-001/12675 ST B.M.SEMLA P P P P P P P P P P P P P P 14 222 3108 0 0 3108 UTKAL GRAMYA BANK KODINGA,NABARANGPUR SBIN0RRUKGB 2430002WL0016246 Credited 27/08/2022   4 TILATAMA MALI OR-30-002-002-001/12672 OTHER B.M.SEMLA P P P P P P P P P P P P P P 14 222 3108 0 0 3108 STATE BANK OF INDIA KOTPAD SBIN0002079 2430002WL0016246 Credited 27/08/2022   5 ANANTARAM MALLI(Self) OR-30-002-002-001/12689 OTHER B.M.SEMLA P P P P P P P P P P P P P P 14 222 3108 0 0 3108 BANK OF BARODA Nabarangapur BARB0NABARA 2430002WL0020812 Credited 01/08/2024   6 SIBA MALI OR-30-002-002-001/12737 OTHER B.M.SEMLA P P P P P P P P P P P P P P 14 222 3108 0 0 3108 UTKAL GRAMYA BANK KODINGA,NABARANGPUR SBIN0RRUKGB 2430002WL0016246 Credited 27/08/2022   7 HERABINA HARIJAN(Wife) OR-30-002-002-001/12721-A SC B.M.SEMLA P P P P P P P P P P P P P P 14 222 3108 0 0 3108 UTKAL GRAMYA BANK KODINGA,NABARANGPUR SBIN0RRUKGB 2430002WL0016246 Credited 27/08/2022   8 CHINTA BHATRA OR-30-002-002-001/12666 ST B.M.SEMLA P P P P P P P P P P P P P P 14 222 3108 0 0 3108 UTKAL GRAMYA BANK KODINGA,NABARANGPUR SBIN0RRUKGB 2430002WL0016246 Credited 27/08/2022   9 KHETRA MALI OR-30-002-002-001/12672 OTHER B.M.SEMLA P P P P P P P P P P P P P P 14 222 3108 0 0 3108 UTKAL GRAMYA BANK KODINGA,NABARANGPUR SBIN0RRUKGB 2430002WL0016246 Credited 27/08/2022   Daily Attendence 9 9 9 9 9 9 9 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 6216 Amount Paid ST 9324 Amount Paid Other 12432

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

Total Cash payment(In Rs.) Cash 27972 Average Per labour 3108

Total man days : 126