Muster Roll No. : 1199	Date From : 17/04/2024    Date To : 24/04/2024	Sanction No. : 2430002/2023-2024/195101/AS    Sanction Date : 03/02/2024
Work Code : 2430002002/IC/10610557	Work Name : CONST OF CANAL AT DADIAMAJHIGUDA (2430002002/IC/10610557)

Measurement Book Detail

MB NO.  01/2022-23        Page NO.  70

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 DAMANI PUJARI OR-30-002-002-001/12780 ST B.M.SEMLA P P P A P P P P 7 254 1778 0 0 1778 ICICI BANK NABARANGAPUR, ORISSA ICIC0001496 2430002002WL002408 Credited 07/05/2024   2 SUDHIRA HARIJAN(Self) OR-30-002-002-001/33989-A SC B.M.SEMLA P P P A P P P P 7 254 1778 0 0 1778 ICICI BANK KOSAGUMDA ICIC0002773 2430002002WL002408 Credited 07/05/2024   3 TRINATH MAJHI OR-30-002-002-001/12781 ST B.M.SEMLA P P P A P P P P 7 254 1778 0 0 1778 UTKAL GRAMYA BANK KODINGA,NABARANGPUR SBIN0RRUKGB 2430002002WL002408 Credited 07/05/2024   4 JAGAT BHATRA OR-30-002-002-001/12790 ST B.M.SEMLA P P P A P P P P 7 254 1778 0 0 1778 UTKAL GRAMYA BANK KODINGA,NABARANGPUR SBIN0RRUKGB 2430002002WL002408 Credited 07/05/2024   5 HARIBANDHU BHATRA OR-30-002-002-001/12795 ST B.M.SEMLA P P P A P P P P 7 254 1778 0 0 1778 UTKAL GRAMYA BANK KODINGA,NABARANGPUR SBIN0RRUKGB 2430002002WL002408 Credited 07/05/2024   6 RANAI BHATRA OR-30-002-002-001/12795 ST B.M.SEMLA P P P A P P P P 7 254 1778 0 0 1778 UTKAL GRAMYA BANK KODINGA,NABARANGPUR SBIN0RRUKGB 2430002002WL002408 Credited 07/05/2024   7 PITAM BHATRA OR-30-002-002-001/12799 ST B.M.SEMLA P P P A P P P P 7 254 1778 0 0 1778 UTKAL GRAMYA BANK KODINGA,NABARANGPUR SBIN0RRUKGB 2430002002WL002408 Credited 07/05/2024   8 RATAN JANI OR-30-002-002-001/12836 ST B.M.SEMLA P P P A P P P P 7 254 1778 0 0 1778 UTKAL GRAMYA BANK KODINGA,NABARANGPUR SBIN0RRUKGB 2430002002WL002408 Credited 07/05/2024   9 Sanmati Semli(Self) OR-30-002-002-001/12994 ST B.M.SEMLA P P P A P P P P 7 254 1778 0 0 1778 UTKAL GRAMYA BANK KODINGA,NABARANGPUR SBIN0RRUKGB 2430002002WL002408 Credited 07/05/2024   10 Surendra Semli(Self) OR-30-002-002-001/33802 OTHER B.M.SEMLA P P P A P P P P 7 254 1778 0 0 1778 UTKAL GRAMYA BANK KODINGA,NABARANGPUR SBIN0RRUKGB 2430002002WL002408 Credited 07/05/2024   Daily Attendence 10 10 10 0 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 1778 Amount Paid ST 14224 Amount Paid Other 1778

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

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

Total man days : 70