Muster Roll No. : 9145	Date From : 15/07/2022    Date To : 28/07/2022	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.  54        Page NO.  54

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 JAMUNA MALI(Wife) OR-30-002-002-001/34058 OTHER B.M.SEMLA P P P P P P P P P P P P P P 14 222 3108 0 0 3108 ICICI BANK KOSAGUMDA ICIC0002773 2430002002WL0016242 Credited 27/08/2022   2 HARIBANDHU BHATRA OR-30-002-002-001/12795 ST B.M.SEMLA P P P P P P P P P P P P P P 14 222 3108 0 0 3108 UTKAL GRAMYA BANK KODINGA,NABARANGPUR SBIN0RRUKGB 2430002002WL0016242 Credited 27/08/2022   3 LAKI BHATRA OR-30-002-002-001/12971 ST B.M.SEMLA P P P P P P P P P P P P P P 14 222 3108 0 0 3108 STATE BANK OF INDIA MOKEYA SAB SBIN0006972 2430002002WL0016242 Credited 27/08/2022   4 MADAN BHATRA OR-30-002-002-001/12758 ST B.M.SEMLA P P P P P P P P P P P P P P 14 222 3108 0 0 3108 STATE BANK OF INDIA MOKEYA SAB SBIN0006972 2430002002WL0016242 Credited 27/08/2022   5 MANMATI GOUD OR-30-002-002-001/12779 OTHER B.M.SEMLA P P P P P P P P P P P P P P 14 222 3108 0 0 3108 UTKAL GRAMYA BANK KODINGA,NABARANGPUR SBIN0RRUKGB 2430002002WL0016242 Credited 27/08/2022   6 BIMALA MAJHI OR-30-002-002-001/12781 ST B.M.SEMLA P P P P P P P P P P P P P P 14 222 3108 0 0 3108 UTKAL GRAMYA BANK KODINGA,NABARANGPUR SBIN0RRUKGB 2430002002WL0016242 Credited 27/08/2022   7 SADAN BHATRA OR-30-002-002-001/12797 ST B.M.SEMLA P P P P P P P P P P P P P P 14 222 3108 0 0 3108 UTKAL GRAMYA BANK KODINGA,NABARANGPUR SBIN0RRUKGB 2430002002WL0016242 Credited 27/08/2022   8 RATNA MALI(Wife) OR-30-002-002-001/34060 OTHER B.M.SEMLA P P P P P P P P P P P P P P 14 222 3108 0 0 3108 UTKAL GRAMYA BANK KODINGA,NABARANGPUR SBIN0RRUKGB 2430002002WL0016242 Credited 27/08/2022   9 KAMALAKANTA BEHERA(Self) OR-30-002-002-001/34284 SC B.M.SEMLA P P P P P P P P P P P P P P 14 222 3108 0 0 3108 UTKAL GRAMYA BANK KODINGA,NABARANGPUR SBIN0RRUKGB 2430002002WL0016242 Credited 27/08/2022   10 BIBEKANANDA BEHERA(Self) OR-30-002-002-001/34284-A SC B.M.SEMLA P P P P P P P P P P P P P P 14 222 3108 0 0 3108 UTKAL GRAMYA BANK KODINGA,NABARANGPUR SBIN0RRUKGB 2430002002WL0016242 Credited 27/08/2022   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 6216 Amount Paid ST 15540 Amount Paid Other 9324

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

Total Cash payment(In Rs.) Cash 31080 Average Per labour 3108

Total man days : 140