Muster Roll No. : 4349	Date From : 17/05/2020    Date To : 23/05/2020	Sanction No. : 2430002/2019-2020/50143/AS    Sanction Date : 14/11/2019
Work Code : 2430002002/IC/10428570	Work Name : CONST. OF CANAL AT BM SEMLA (2430002002/IC/10428570)

Measurement Book Detail

MB NO.  01        Page NO.  26

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 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 P 7 207 1449 0 0 1449 ICICI BANK KOSAGUMDA ICIC0002773 2430002002WL016508 Credited 30/05/2020   2 BIJAYAKUMAR SESLI OR-30-002-002-001/12696 OTHER B.M.SEMLA P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK KODINGA,NABARANGPUR SBIN0RRUKGB 2430002002WL016508 Credited 30/05/2020   3 PRAMILA SESLI OR-30-002-002-001/12696 OTHER B.M.SEMLA P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK KODINGA,NABARANGPUR SBIN0RRUKGB 2430002002WL016508 Credited 30/05/2020   4 PARBATI BHATRA OR-30-002-002-001/12665 ST B.M.SEMLA P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK KODINGA,NABARANGPUR SBIN0RRUKGB 2430002002WL016508 Credited 30/05/2020   5 BHAGABAN BHATRA OR-30-002-002-001/12675 ST B.M.SEMLA P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK KODINGA,NABARANGPUR SBIN0RRUKGB 2430002002WL016508 Credited 30/05/2020   6 RATANA BHATRA OR-30-002-002-001/12675 ST B.M.SEMLA P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK KODINGA,NABARANGPUR SBIN0RRUKGB 2430002002WL016508 Credited 30/05/2020   7 NABINA BHATRA(Self) OR-30-002-002-001/12676-A ST B.M.SEMLA P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK KODINGA,NABARANGPUR SBIN0RRUKGB 2430002002WL016508 Credited 30/05/2020   8 TILATAMA MALI OR-30-002-002-001/12672 OTHER B.M.SEMLA P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA KOTPAD SBIN0002079 2430002002WL016508 Credited 30/05/2020   9 PREMANANDA JUBULI OR-30-002-002-001/12710 ST B.M.SEMLA P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK KODINGA,NABARANGPUR SBIN0RRUKGB 2430002002WL016508 Credited 30/05/2020   10 TILATAMA HARIJAN OR-30-002-002-001/12655 SC B.M.SEMLA P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK KODINGA,NABARANGPUR SBIN0RRUKGB 2430002002WL016508 Credited 30/05/2020   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 2898 Amount Paid ST 7245 Amount Paid Other 4347

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

Total Cash payment(In Rs.) Cash 14490 Average Per labour 1449

Total man days : 70