Muster Roll No. : 84	Date From : 11/04/2024    Date To : 16/04/2024	Sanction No. : 2430002/2023-2024/195101/AS    Sanction Date : 03/02/2024
Work Code : 2430002002/IC/10610557	Work Name : CONST OF CANAL AT DADIAMAJHIGUDA (2430002002/IC/10610557)

Measurement Book Detail

MB NO.  01/2022-23        Page NO.  22

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 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 SADASHIVA BHATRA(Self) OR-30-002-002-001/34613 ST B.M.SEMLA P A P P P P 5 254 1270 0 0 1270 STATE BANK OF INDIA MOKEYA SAB SBIN0006972 2430002002WL000311 Credited 29/04/2024   GICHENDRA BISOI 2 GIRIDHAR JANI(Son) OR-30-002-002-001/34256 SC B.M.SEMLA P A P P P P 5 254 1270 0 0 1270 BANK OF BARODA Nabarangapur BARB0NABARA 2430002002WL000311 Credited 29/04/2024   GICHENDRA BISOI 3 KARTIKA BHATRA(Self) OR-30-002-002-001/34610 ST B.M.SEMLA P A P P P P 5 254 1270 0 0 1270 BANK OF BARODA UMARKOTE BARB0UMARKO 2430002002WL000311 Credited 29/04/2024   GICHENDRA BISOI 4 PITABAS MALI(Self) OR-30-002-002-001/34400 OTHER B.M.SEMLA P A P P P P 5 254 1270 0 0 1270 UNION BANK OF INDIA NABARANGPUR UBIN0562513 2430002002WL000311 Credited 29/04/2024   GICHENDRA BISOI 5 PURNIMA BHATRA(Self) OR-30-002-002-001/34612 ST B.M.SEMLA P A P P P P 5 254 1270 0 0 1270 UTKAL GRAMYA BANK KODINGA,NABARANGPUR SBIN0RRUKGB 2430002002WL000311 Credited 29/04/2024   GICHENDRA BISOI 6 GAGAN HARIJAN(Self) OR-30-002-002-001/34445 SC B.M.SEMLA P A P P P P 5 254 1270 0 0 1270 UTKAL GRAMYA BANK KOSAGUMUDA,NABARANGPUR SBIN0RRUKGB 2430002002WL000311 Credited 29/04/2024   GICHENDRA BISOI 7 CHUDAMANI MALI(Wife) OR-30-002-002-001/34400 OTHER B.M.SEMLA P A P P P P 5 254 1270 0 0 1270 UTKAL GRAMYA BANK KOSAGUMUDA,NABARANGPUR SBIN0RRUKGB 2430002002WL000311 Credited 29/04/2024   GICHENDRA BISOI 8 RATNA MALI(Wife) OR-30-002-002-001/34060-A OTHER B.M.SEMLA P A P P P P 5 254 1270 0 0 1270 UTKAL GRAMYA BANK KODINGA,NABARANGPUR SBIN0RRUKGB 2430002002WL000311 Credited 29/04/2024   GICHENDRA BISOI 9 PURNACHANDRA MALI OR-30-002-002-001/34060-B OTHER B.M.SEMLA P A P P P P 5 254 1270 0 0 1270 UTKAL GRAMYA BANK KODINGA,NABARANGPUR SBIN0RRUKGB 2430002002WL000311 Credited 29/04/2024   GICHENDRA BISOI 10 BIBEKANANDA BEHERA(Self) OR-30-002-002-001/34284-A SC B.M.SEMLA P A P P P P 5 254 1270 0 0 1270 UTKAL GRAMYA BANK KODINGA,NABARANGPUR SBIN0RRUKGB 2430002002WL000311 Credited 29/04/2024   GICHENDRA BISOI Daily Attendence 10 0 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 3810 Amount Paid ST 3810 Amount Paid Other 5080

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

Total Cash payment(In Rs.) Cash 12700 Average Per labour 1270

Total man days : 50