Muster Roll No. : 29408	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 SANADHAR GOUDA OR-30-002-014-001/27863 OTHER M.KERAGAM P 1 215 215 0 0 215 INDIA POST PAYMENTS BANK JEYPORE IPOS0000001 2430002014WL0044205 Credited 14/12/2021   2 KACHRI GUDA OR-30-002-014-001/27863 OTHER M.KERAGAM P 1 215 215 0 0 215 INDIA POST PAYMENTS BANK JEYPORE IPOS0000001 2430002014WL0044205 Credited 14/12/2021   3 MANSIRA HALBA OR-30-002-014-001/28211 ST M.KERAGAM P 1 215 215 0 0 215 INDIA POST PAYMENTS BANK JEYPORE IPOS0000001 2430002014WL0044205 Credited 14/12/2021   4 GOURABATI HALBA OR-30-002-014-001/28211 ST M.KERAGAM P 1 215 215 0 0 215 INDIA POST PAYMENTS BANK JEYPORE IPOS0000001 2430002014WL0044205 Credited 14/12/2021   5 ANADI BHATRA(Self) OR-30-002-014-001/64298 ST M.KERAGAM P 1 215 215 0 0 215 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430002014WL0044205 Credited 14/12/2021   6 LACHAMA CHALAN OR-30-002-014-001/27879 ST M.KERAGAM P 1 215 215 0 0 215 STATE BANK OF INDIA MOKEYA SAB SBIN0006972 2430002014WL0044205 Credited 14/12/2021   7 JHANAKA HALBA OR-30-002-014-001/27759 ST M.KERAGAM A 0 0 0 0 0 0 STATE BANK OF INDIA KOTPAD SBIN0002079 2430002014WL0044205   8 UJALABATI CHALAN OR-30-002-014-001/27878 ST M.KERAGAM P 1 215 215 0 0 215 BANK OF BARODA Nabarangapur BARB0NABARA 2430002014WL0044205 Credited 14/12/2021   9 BHAKATU CHALAN OR-30-002-014-001/27879 ST M.KERAGAM P 1 215 215 0 0 215 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002014WL0044205 Credited 14/12/2021   10 MANMATI HALBA OR-30-002-014-001/27760 ST M.KERAGAM P 1 215 215 0 0 215 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002014WL0044205 Credited 14/12/2021   Daily Attendence 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1505 Amount Paid Other 430

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

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

Total man days : 9