Muster Roll No. : 23556	Date From : 07/12/2023    Date To : 12/12/2023	Sanction No. : 2430002/2022-2023/81046/AS    Sanction Date : 20/05/2022
Work Code : 2430002/WC/10551358	Work Name : CONST OF TANK AT SONPURGUDA B.M.SEMLA (2430002/WC/10551358)

Measurement Book Detail

MB NO.  4        Page NO.  12

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 Latarani Behera(Self) OR-30-002-002-001/34659 OTHER B.M.SEMLA P P P P P P 6 237 1422 0 0 1422 STATE BANK OF INDIA MOKEYA SAB SBIN0006972 2430002WL068147 Credited 09/03/2024   2 Jamuna Bhatra OR-30-002-002-001/34654 ST B.M.SEMLA P P P P P P 6 237 1422 0 0 1422 STATE BANK OF INDIA MOKEYA SAB SBIN0006972 2430002WL068147 Credited 09/03/2024   3 Dhani Bhatra(Self) OR-30-002-002-001/34658 ST B.M.SEMLA P P P P P P 6 237 1422 0 0 1422 STATE BANK OF INDIA MALKANGIRI SBIN0001325 2430002WL068147 Credited 09/03/2024   4 Padmani Majhi(Self) OR-30-002-002-001/34660 ST B.M.SEMLA P P P P P P 6 237 1422 0 0 1422 UTKAL GRAMYA BANK KODINGA,NABARANGPUR SBIN0RRUKGB 2430002WL068147 Credited 09/03/2024   5 Tapan Pujari(Self) OR-30-002-002-001/34655 ST B.M.SEMLA P P P P P P 6 237 1422 0 0 1422 UTKAL GRAMYA BANK KODINGA,NABARANGPUR SBIN0RRUKGB 2430002WL068147 Credited 09/03/2024   Daily Attendence 5 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 5688 Amount Paid Other 1422

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

Total Cash payment(In Rs.) Cash 7110 Average Per labour 1422

Total man days : 30