Muster Roll No. : 862	Date From : 12/04/2024    Date To : 19/04/2024	Sanction No. : 2430002/2023-2024/179247/AS    Sanction Date : 02/11/2023
Work Code : 2430002002/WC/10855317	Work Name : CONSTRUCTION OF CANAL AT BM SEMLA (2430002002/WC/10855317)

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 7 8 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 ANANTRAM GOUDA OR-30-002-002-001/12437 OTHER B.M.SEMLA A P P P P P P P 7 254 1778 0 0 1778 UTKAL GRAMYA BANK KODINGA,NABARANGPUR SBIN0RRUKGB 2430002002WL001504 Credited 03/05/2024   2 PARAMNATH BHATRA OR-30-002-002-001/12449 ST B.M.SEMLA A P P P P P P P 7 254 1778 0 0 1778 UTKAL GRAMYA BANK KODINGA,NABARANGPUR SBIN0RRUKGB 2430002002WL001504 Credited 03/05/2024   3 MANGALDI BHATRA OR-30-002-002-001/12427 SC B.M.SEMLA A P P P P P P P 7 254 1778 0 0 1778 UTKAL GRAMYA BANK KODINGA,NABARANGPUR SBIN0RRUKGB 2430002002WL001504 Credited 03/05/2024   4 DHANIRAM MAJHI OR-30-002-002-001/12475 ST B.M.SEMLA A P P P P P P P 7 254 1778 0 0 1778 UTKAL GRAMYA BANK KODINGA,NABARANGPUR SBIN0RRUKGB 2430002002WL001504 Credited 03/05/2024   5 SADA BHATRA(Self) OR-30-002-002-001/12462 ST B.M.SEMLA A P P P P P P P 7 254 1778 0 0 1778 ICICI BANK KOSAGUMDA ICIC0002773 2430002002WL001504 Credited 03/05/2024   6 PADMINI BHATRA(Wife) OR-30-002-002-001/12449-B ST B.M.SEMLA A P P P P P P P 7 254 1778 0 0 1778 STATE BANK OF INDIA MOKEYA SAB SBIN0006972 2430002002WL001504 Credited 03/05/2024   7 MALATI BHATRA(Wife) OR-30-002-002-001/12432-A ST B.M.SEMLA A P P P P P P P 7 254 1778 0 0 1778 BANK OF BARODA UMARKOTE BARB0UMARKO 2430002002WL001504 Credited 03/05/2024   8 SANMATI MAJHI OR-30-002-002-001/12475 ST B.M.SEMLA A P P P P P P P 7 254 1778 0 0 1778 UTKAL GRAMYA BANK KODINGA,NABARANGPUR SBIN0RRUKGB 2430002002WL001504 Credited 03/05/2024   9 RAGHUMANI GOUDA(Self) OR-30-002-002-001/12460-A OTHER B.M.SEMLA A P P P P P P P 7 254 1778 0 0 1778 UTKAL GRAMYA BANK KOSAGUMUDA,NABARANGPUR SBIN0RRUKGB 2430002002WL001504 Credited 03/05/2024   10 SHABAMANI BINDHANI OR-30-002-002-001/12486 OTHER B.M.SEMLA A P P P P P P P 7 254 1778 0 0 1778 UTKAL GRAMYA BANK KODINGA,NABARANGPUR SBIN0RRUKGB 2430002002WL001504 Credited 03/05/2024   Daily Attendence 0 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 1778 Amount Paid ST 10668 Amount Paid Other 5334

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

Total Cash payment(In Rs.) Cash 17780 Average Per labour 1778

Total man days : 70