Muster Roll No. : 22431	Date From : 16/01/2020    Date To : 29/01/2020	Sanction No. : 2430002/2019-2020/49058/AS    Sanction Date : 14/11/2019
Work Code : 2430002002/IC/10428571	Work Name : CONST. OF GARAMUNDA CANAL AT BM SEMLA (2430002002/IC/10428571)

Measurement Book Detail

MB NO.  01        Page NO.  59

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 HARIBANDHU BHATRA OR-30-002-002-001/12795 ST B.M.SEMLA B P P P P P P P P P P P P P 13 188 2444 0 0 2444 UTKAL GRAMYA BANK KODINGA,NABARANGPUR SBIN0RRUKGB 2430002002WL111838 Credited 15/02/2020   2 RANAI BHATRA OR-30-002-002-001/12795 ST B.M.SEMLA B P P P P P P P P P P P P P 13 188 2444 0 0 2444 UTKAL GRAMYA BANK KODINGA,NABARANGPUR SBIN0RRUKGB 2430002002WL111838 Credited 15/02/2020   3 PITAM BHATRA OR-30-002-002-001/12799 ST B.M.SEMLA B P P P P P P P P P P P P P 13 188 2444 0 0 2444 UTKAL GRAMYA BANK KODINGA,NABARANGPUR SBIN0RRUKGB 2430002002WL111838 Credited 15/02/2020   4 MANIMA BHATRA OR-30-002-002-001/12794 ST B.M.SEMLA B P P P P P P P P P P P P P 13 188 2444 0 0 2444 STATE BANK OF INDIA MOKEYA SAB SBIN0006972 2430002002WL111838 Credited 15/02/2020   5 BIADI BHATRA OR-30-002-002-001/12792 ST B.M.SEMLA B A A A A A A A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK KODINGA,NABARANGPUR SBIN0RRUKGB 2430002002WL111838   Daily Attendence 0 4 4 4 4 4 4 4 4 4 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 9776 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9776 Average Per labour 1955.2

Total man days : 52