Muster Roll No. : 4107	Date From : 26/05/2022    Date To : 01/06/2022	Sanction No. : 2430002/2022-2023/44429/AS    Sanction Date : 09/05/2022
Work Code : 2430002002/WC/10538307	Work Name : CONST OF NEW TANK AT D MAJHIGUDA 2020-21 (2430002002/WC/10538307)

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 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 MASA HARIJAN OR-30-002-002-001/12625 SC B.M.SEMLA P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK KODINGA,NABARANGPUR SBIN0RRUKGB 2430002002WL0008097 Credited 15/06/2022   2 PADLAM BHATRA OR-30-002-002-001/12665 ST B.M.SEMLA P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK KODINGA,NABARANGPUR SBIN0RRUKGB 2430002002WL0008097 Credited 15/06/2022   3 PARBATI BHATRA OR-30-002-002-001/12665 ST B.M.SEMLA P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK KODINGA,NABARANGPUR SBIN0RRUKGB 2430002002WL0008097 Credited 15/06/2022   4 KAMALOCHAN MALI OR-30-002-002-001/12647 OTHER B.M.SEMLA P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA MOKEYA SAB SBIN0006972 2430002002WL0008097 Credited 15/06/2022   5 RAMNATH MALI(Self) OR-30-002-002-001/12646 OTHER B.M.SEMLA P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA MOKEYA SAB SBIN0006972 2430002002WL0008097 Credited 15/06/2022   6 KHIRAMANI MALI(Wife) OR-30-002-002-001/12646 OTHER B.M.SEMLA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA MOKEYA SAB SBIN0006972 2430002002WL0008097   7 SALAMI HARIJAN OR-30-002-002-001/12625 SC B.M.SEMLA P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK KODINGA,NABARANGPUR SBIN0RRUKGB 2430002002WL0008097 Credited 15/06/2022   8 LACHAMAN GOUDA(Self) OR-30-002-002-001/12658-A OTHER B.M.SEMLA P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK KODINGA,NABARANGPUR SBIN0RRUKGB 2430002002WL0008097 Credited 15/06/2022   9 CHINTA BHATRA OR-30-002-002-001/12666 ST B.M.SEMLA P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK KODINGA,NABARANGPUR SBIN0RRUKGB 2430002002WL0008097 Credited 15/06/2022   10 JAYA BHATRA(Self) OR-30-002-002-001/12636-A ST B.M.SEMLA P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK KODINGA,NABARANGPUR SBIN0RRUKGB 2430002002WL0008097 Credited 15/06/2022   Daily Attendence 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 3108 Amount Paid ST 6216 Amount Paid Other 4662

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

Total Cash payment(In Rs.) Cash 13986 Average Per labour 1398.6

Total man days : 63