Muster Roll No. : 16265	Date From : 24/09/2023    Date To : 29/09/2023	Sanction No. : 2430002/2022-2023/148615/AS    Sanction Date : 02/08/2022
Work Code : 2430002002/IC/10492131	Work Name : CONST OF CANAL AT BM SEMLA 659 22-23 (2430002002/IC/10492131)

Measurement Book Detail

MB NO.  12        Page NO.  23

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 KHAGA BHATRA OR-30-002-002-004/13518 ST KERANDIMAL P P P A A P 4 237 948 0 0 948 UTKAL GRAMYA BANK KODINGA,NABARANGPUR SBIN0RRUKGB 2430002002WL040349 Credited 10/11/2023   2 SANADHAR BHATRA OR-30-002-002-004/13518 ST KERANDIMAL P P P A A P 4 237 948 0 0 948 UTKAL GRAMYA BANK KODINGA,NABARANGPUR SBIN0RRUKGB 2430002002WL040349 Credited 10/11/2023   3 PRAMILA MALI OR-30-002-002-004/13440 OTHER KERANDIMAL P P P A A P 4 237 948 0 0 948 STATE BANK OF INDIA MOKEYA SAB SBIN0006972 2430002002WL040349 Credited 10/11/2023   4 KUMARI MALI(Wife) OR-30-002-002-004/13693-B OTHER KERANDIMAL P P P A A A 3 237 711 0 0 711 STATE BANK OF INDIA MOKEYA SAB SBIN0006972 2430002002WL040349 Credited 10/11/2023   5 PADAMSAI RANDHARI(Self) OR-30-002-002-004/13571-A ST KERANDIMAL P P P A A P 4 237 948 0 0 948 BANK OF BARODA UMARKOTE BARB0UMARKO 2430002002WL040349 Credited 10/11/2023   6 MATIRAM MALI OR-30-002-002-004/13601 OTHER KERANDIMAL P P P A A P 4 237 948 0 0 948 BANK OF BARODA UMARKOTE BARB0UMARKO 2430002002WL040349 Credited 10/11/2023   7 TABHA MALI OR-30-002-002-004/13440 OTHER KERANDIMAL P P P A A P 4 237 948 0 0 948 BANK OF BARODA UMARKOTE BARB0UMARKO 2430002002WL040349 Credited 10/11/2023   8 CHINA RANDHARI OR-30-002-002-004/13571 ST KERANDIMAL P P P A A P 4 237 948 0 0 948 UTKAL GRAMYA BANK KODINGA,NABARANGPUR SBIN0RRUKGB 2430002002WL040349 Credited 10/11/2023   9 RABINDRA MALI(Self) OR-30-002-002-004/13606-C OTHER KERANDIMAL P P P A A P 4 237 948 0 0 948 UTKAL GRAMYA BANK KODINGA,NABARANGPUR SBIN0RRUKGB 2430002002WL040349 Credited 10/11/2023   10 SANBARI BHATRA(Self) OR-30-002-002-003/34556 ST JHADSEMLA P P P A A P 4 237 948 0 0 948 STATE BANK OF INDIA MOKEYA SAB SBIN0006972 2430002WL0081649   Daily Attendence 10 10 10 0 0 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 4740 Amount Paid Other 4503

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

Total Cash payment(In Rs.) Cash 9243 Average Per labour 924.3

Total man days : 39