Muster Roll No. : 25050	Date From : 05/02/2020    Date To : 18/02/2020	Sanction No. : 2430002/2019-2020/49058/AS    Sanction Date : 14/11/2019
Work Code : 2430002002/IC/10428571	Work Name : CONST. OF GARAMUNDA CANAL AT BM SEMLA (2430002002/IC/10428571)

Measurement Book Detail

MB NO.  01/19-20        Page NO.  77

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 HARIBANDHU BHATRA OR-30-002-002-001/12795 ST B.M.SEMLA P P P P P P P P P P P P P P 14 188 2632 0 0 2632 UTKAL GRAMYA BANK KODINGA,NABARANGPUR SBIN0RRUKGB 2430002WL148054 Credited 16/07/2020   2 RANAI BHATRA OR-30-002-002-001/12795 ST B.M.SEMLA P P P P P P P P P P P P P P 14 188 2632 0 0 2632 UTKAL GRAMYA BANK KODINGA,NABARANGPUR SBIN0RRUKGB 2430002WL148054 Credited 16/07/2020   3 PITAM BHATRA OR-30-002-002-001/12799 ST B.M.SEMLA P P P P P P P P P P P P P P 14 188 2632 0 0 2632 UTKAL GRAMYA BANK KODINGA,NABARANGPUR SBIN0RRUKGB 2430002WL148335 Credited 16/07/2020   4 KEMRAJ BHATRA OR-30-002-002-001/12862 ST B.M.SEMLA P P P P P P P P P P P P P P 14 188 2632 0 0 2632 UTKAL GRAMYA BANK KODINGA,NABARANGPUR SBIN0RRUKGB 2430002WL148340 Credited 03/08/2020   5 TULARAM BHATRA OR-30-002-002-001/12862 ST B.M.SEMLA P P P P P P P P P P P P P P 14 188 2632 0 0 2632 UTKAL GRAMYA BANK KODINGA,NABARANGPUR SBIN0RRUKGB 2430002WL143946 Credited 30/03/2020   6 NAKULA DISARI OR-30-002-002-001/12980 ST B.M.SEMLA P P P P P P P P P P P P P P 14 188 2632 0 0 2632 UTKAL GRAMYA BANK KODINGA,NABARANGPUR SBIN0RRUKGB 2430002WL143946 Credited 30/03/2020   7 PADAM DISARI OR-30-002-002-001/12972 ST B.M.SEMLA P P P P P P P P P P P P P P 14 188 2632 0 0 2632 ICICI BANK KOSAGUMDA ICIC0002773 2430002WL143946 Credited 30/03/2020   8 LAKI BHATRA OR-30-002-002-001/12971 ST B.M.SEMLA P P P P P P P P P P P P P P 14 188 2632 0 0 2632 STATE BANK OF INDIA MOKEYA SAB SBIN0006972 2430002WL143946 Credited 30/03/2020   9 GURU BHATRA OR-30-002-002-001/12794 ST B.M.SEMLA P P P P P P P P P P P P P P 14 188 2632 0 0 2632 STATE BANK OF INDIA MOKEYA SAB SBIN0006972 2430002WL148340 Credited 03/08/2020   10 RATANI DISARI OR-30-002-002-001/12980 ST B.M.SEMLA P P P P P P P P P P P P P P 14 188 2632 0 0 2632 STATE BANK OF INDIA MOKEYA SAB SBIN0006972 2430002WL148341 Credited 03/08/2020   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 26320 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 26320 Average Per labour 2632

Total man days : 140