Muster Roll No. : 20211	Date From : 09/11/2023    Date To : 14/11/2023	Sanction No. : 2430002/2019-2020/55902/AS    Sanction Date : 13/03/2020
Work Code : 2430002002/IC/10432901	Work Name : CONST OF EARTH CANAL FORM GP OFFICE TO PUJARISAHI (2430002002/IC/10432901)

Measurement Book Detail

MB NO.  01/2021-22        Page NO.  39

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 DUTI MAJHI(Wife) OR-30-002-002-001/12724 ST B.M.SEMLA P P P A P P 5 237 1185 0 0 1185 ICICI BANK KOSAGUMDA ICIC0002773 2430002WL0072561 Credited 02/05/2024   2 TAPAN KUMAR MAJHI(Son) OR-30-002-002-001/12704 ST B.M.SEMLA P P P A P P 5 237 1185 0 0 1185 INDIA POST PAYMENTS BANK JEYPORE IPOS0000001 2430002002WL056099 Credited 01/01/2024   3 PRAMILA BHATRA(Self) OR-30-002-002-001/12713 ST B.M.SEMLA P P P A P P 5 237 1185 0 0 1185 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430002WL0081631 Credited 22/05/2024   4 DAMUNI MALI(Wife) OR-30-002-002-001/12589 OTHER B.M.SEMLA P P P A P P 5 237 1185 0 0 1185 STATE BANK OF INDIA MOKEYA SAB SBIN0006972 2430002002WL056099 Credited 01/01/2024   5 TASILA MAJHI OR-30-002-002-001/12704 ST B.M.SEMLA P P P A P P 5 237 1185 0 0 1185 BANK OF BARODA UMARKOTE BARB0UMARKO 2430002002WL056099 Credited 01/01/2024   6 MUKUNDA MAJHII(Son) OR-30-002-002-001/12747 ST B.M.SEMLA P P P A P P 5 237 1185 0 0 1185 UNION BANK OF INDIA NABARANGPUR UBIN0562513 2430002002WL056099 Credited 01/01/2024   7 KESABA MAJHI(Self) OR-30-002-002-001/12630-A ST B.M.SEMLA P P P A P P 5 237 1185 0 0 1185 UTKAL GRAMYA BANK KODINGA,NABARANGPUR SBIN0RRUKGB 2430002WL0072561 Credited 02/05/2024   8 PRASANTA MAJHI(Son) OR-30-002-002-001/12630-A ST B.M.SEMLA P P P A P P 5 237 1185 0 0 1185 UTKAL GRAMYA BANK KODINGA,NABARANGPUR SBIN0RRUKGB 2430002WL0072561 Credited 02/05/2024   9 SILASIT HARIJAN OR-30-002-002-001/12648 SC B.M.SEMLA P P P A P P 5 237 1185 0 0 1185 UTKAL GRAMYA BANK KODINGA,NABARANGPUR SBIN0RRUKGB 2430002002WL056099 Credited 01/01/2024   10 JAGANATH MALI(Self) OR-30-002-002-001/12714-A OTHER B.M.SEMLA P P P A P P 5 237 1185 0 0 1185 UTKAL GRAMYA BANK KODINGA,NABARANGPUR SBIN0RRUKGB 2430002002WL056099 Credited 01/01/2024   Daily Attendence 10 10 10 0 10 10

Category Amount Paid(In Rs.) Amount Paid SC 1185 Amount Paid ST 8295 Amount Paid Other 2370

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

Total Cash payment(In Rs.) Cash 11850 Average Per labour 1185

Total man days : 50