Muster Roll No. : 7522	Date From : 26/05/2020    Date To : 08/06/2020	Sanction No. : 2430002/2019-2020/50143/AS    Sanction Date : 14/11/2019
Work Code : 2430002002/IC/10428570	Work Name : CONST. OF CANAL AT BM SEMLA (2430002002/IC/10428570)

Measurement Book Detail

MB NO.  01        Page NO.  49

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 CHAITAN HARIJAN(Self) OR-30-002-002-001/12681-A SC B.M.SEMLA P P P P P P P P P P P P P P 14 207 2898 0 0 2898 ICICI BANK KOSAGUMDA ICIC0002773 2430002002WL025368 Credited 16/06/2020   2 SOBHABATI JUBULI OR-30-002-002-001/12710 ST B.M.SEMLA P P P P P P P P P P P P P P 14 207 2898 0 0 2898 ICICI BANK KOSAGUMDA ICIC0002773 2430002002WL025368 Credited 16/06/2020   3 BIJAYAKUMAR SESLI OR-30-002-002-001/12696 OTHER B.M.SEMLA P P P P P P P P P P P P P P 14 207 2898 0 0 2898 UTKAL GRAMYA BANK KODINGA,NABARANGPUR SBIN0RRUKGB 2430002002WL025368 Credited 16/06/2020   4 PRAMILA SESLI OR-30-002-002-001/12696 OTHER B.M.SEMLA P P P P P P P P P P P P P P 14 207 2898 0 0 2898 UTKAL GRAMYA BANK KODINGA,NABARANGPUR SBIN0RRUKGB 2430002002WL025368 Credited 16/06/2020   5 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 14 207 2898 0 0 2898 UTKAL GRAMYA BANK KODINGA,NABARANGPUR SBIN0RRUKGB 2430002002WL025368 Credited 16/06/2020   6 BHAGABAN 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 14 207 2898 0 0 2898 UTKAL GRAMYA BANK KODINGA,NABARANGPUR SBIN0RRUKGB 2430002002WL025368 Credited 16/06/2020   7 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 14 207 2898 0 0 2898 UTKAL GRAMYA BANK KODINGA,NABARANGPUR SBIN0RRUKGB 2430002002WL025368 Credited 16/06/2020   8 NABINA BHATRA(Self) OR-30-002-002-001/12676-A ST B.M.SEMLA P P P P P P P P P P P P P P 14 207 2898 0 0 2898 UTKAL GRAMYA BANK KODINGA,NABARANGPUR SBIN0RRUKGB 2430002002WL025368 Credited 16/06/2020   9 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 14 207 2898 0 0 2898 STATE BANK OF INDIA KOTPAD SBIN0002079 2430002002WL025368 Credited 16/06/2020   10 PREMANANDA JUBULI OR-30-002-002-001/12710 ST B.M.SEMLA P P P P P P P P P P P P P P 14 207 2898 0 0 2898 UTKAL GRAMYA BANK KODINGA,NABARANGPUR SBIN0RRUKGB 2430002002WL025368 Credited 16/06/2020   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 2898 Amount Paid ST 17388 Amount Paid Other 8694

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

Total Cash payment(In Rs.) Cash 28980 Average Per labour 2898

Total man days : 140