Muster Roll No. : 3815	Date From : 11/05/2021    Date To : 24/05/2021	Sanction No. : 2430002/2019-2020/99341/AS    Sanction Date : 04/02/2020
Work Code : 2430002002/IC/10430319	Work Name : Const of Earth Canal from PWD road to GP Office (2430002002/IC/10430319)

Measurement Book Detail

MB NO.  03/20-21        Page NO.  75

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 A P P P P P P A 12 215 2580 0 0 2580 ICICI BANK KOSAGUMDA ICIC0002773 2430002002WL006965 Credited 05/06/2021   2 JHITENDRA SEMLI(Self) OR-30-002-002-001/12696-A OTHER B.M.SEMLA P P P P P P A P P P P P P A 12 215 2580 0 0 2580 ICICI BANK KOSAGUMDA ICIC0002773 2430002002WL006965 Credited 14/06/2021   3 HEMDHAR MAJHI OR-30-002-002-001/12748 ST B.M.SEMLA P P P P P P A P P P P P P A 12 215 2580 0 0 2580 UTKAL GRAMYA BANK KODINGA,NABARANGPUR SBIN0RRUKGB 2430002002WL006965 Credited 04/06/2021   4 PARBATI BHATRA OR-30-002-002-001/12665 ST B.M.SEMLA P P P P P P A P P P P P P A 12 215 2580 0 0 2580 UTKAL GRAMYA BANK KODINGA,NABARANGPUR SBIN0RRUKGB 2430002002WL006965 Credited 04/06/2021   5 DIBAKAR BHATRA OR-30-002-002-001/12666 ST B.M.SEMLA P P P P P P A P P P P P P A 12 215 2580 0 0 2580 UTKAL GRAMYA BANK KODINGA,NABARANGPUR SBIN0RRUKGB 2430002002WL006965 Credited 04/06/2021   6 BHAGABAN BHATRA OR-30-002-002-001/12675 ST B.M.SEMLA P P P P P P A P P P P P P A 12 215 2580 0 0 2580 UTKAL GRAMYA BANK KODINGA,NABARANGPUR SBIN0RRUKGB 2430002002WL006965 Credited 04/06/2021   7 RATANA BHATRA OR-30-002-002-001/12675 ST B.M.SEMLA P P P P P P A P P P P P P A 12 215 2580 0 0 2580 UTKAL GRAMYA BANK KODINGA,NABARANGPUR SBIN0RRUKGB 2430002002WL006965 Credited 04/06/2021   8 HESTER SEMLI(Wife) OR-30-002-002-001/12696-A OTHER B.M.SEMLA A A A A A A A A A A A A A A 0 0 0 0 0 0 ANDHRA BANK NAWRANGPUR ANDB0001060 2430002002WL006965   9 TILATAMA MALI OR-30-002-002-001/12672 OTHER B.M.SEMLA P P P P P P A P P P P P P A 12 215 2580 0 0 2580 STATE BANK OF INDIA KOTPAD SBIN0002079 2430002002WL006965 Credited 14/06/2021   10 CHINTA BHATRA OR-30-002-002-001/12666 ST B.M.SEMLA P P P P P P A P P P P P P A 12 215 2580 0 0 2580 UTKAL GRAMYA BANK KODINGA,NABARANGPUR SBIN0RRUKGB 2430002002WL006965 Credited 04/06/2021   Daily Attendence 9 9 9 9 9 9 0 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 2580 Amount Paid ST 15480 Amount Paid Other 5160

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

Total Cash payment(In Rs.) Cash 23220 Average Per labour 2322

Total man days : 108