Muster Roll No. : 29409	Date From : 09/12/2021    Date To : 09/12/2021	Sanction No. : 2430002/2021-2022/150491/AS    Sanction Date : 27/07/2021
Work Code : 2430002014/RC/10472091	Work Name : IMP OF ROAD FROM KENDUMUNDA TO MARIBEDA SL NO 686

Measurement Book Detail

MB NO.  1        Page NO.  1

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 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 SUDARaSAN MAJHI (Son) OR-30-002-014-001/64302 ST M.KERAGAM A 0 0 0 0 0 0       2430002014WL0044205   2 CHANDRA PUJARI(Self) OR-30-002-014-001/64309 ST M.KERAGAM P 1 215 215 0 0 215 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430002014WL0044205 Credited 14/12/2021   3 BUDRI GOUDA(Self) OR-30-002-014-001/64313 ST M.KERAGAM P 1 215 215 0 0 215 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430002014WL0044205 Credited 14/12/2021   4 BALIRAM BHATRA(Self) OR-30-002-014-001/64315 ST M.KERAGAM P 1 215 215 0 0 215 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430002014WL0044205 Credited 14/12/2021   5 RABISINGH PUJARI(Self) OR-30-002-014-001/64326 OTHER M.KERAGAM P 1 215 215 0 0 215 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430002014WL0044205 Credited 14/12/2021   6 HIRA PUJARI(Wife) OR-30-002-014-001/64326 OTHER M.KERAGAM P 1 215 215 0 0 215 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430002014WL0044205 Credited 14/12/2021   7 PITAM BHATRA(Self) OR-30-002-014-001/64331 OTHER M.KERAGAM P 1 215 215 0 0 215 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430002014WL0044205 Credited 14/12/2021   8 HALIYA MAJHI(Self) OR-30-002-014-001/64351 ST M.KERAGAM P 1 215 215 0 0 215 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430002014WL0044205 Credited 14/12/2021   9 RATANI SAMARATH(Self) OR-30-002-014-001/64352 ST M.KERAGAM P 1 215 215 0 0 215 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430002014WL0044205 Credited 14/12/2021   10 JEMA SAMARATH(Self) OR-30-002-014-001/64354 ST M.KERAGAM P 1 215 215 0 0 215 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430002014WL0044205 Credited 14/12/2021   Daily Attendence 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1290 Amount Paid Other 645

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

Total Cash payment(In Rs.) Cash 1935 Average Per labour 193.5

Total man days : 9