Muster Roll No. : 9740	Date From : 08/06/2020    Date To : 17/06/2020	Sanction No. : 2442-ksg-15/16    Sanction Date : 27/11/2015
Work Code : 2430002014/WH/3078410	Work Name : RANOVATION OS TANK AT- DHARINIMUNDA M KERAGAM

Measurement Book Detail

MB NO.  03/2020        Page NO.  85

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 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 BARDEI V OR-30-002-014-001/28049 ST M.KERAGAM A A A A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA MOKEYA SAB SBIN0006972 2430002014WL030287   2 ASTU BHATRA OR-30-002-014-001/28105 ST M.KERAGAM A A A A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002014WL030287   3 HIRADEI V OR-30-002-014-001/28105 ST M.KERAGAM A A A A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002014WL030287   4 lalita bhatra OR-30-002-014-001/28105 ST M.KERAGAM A A A A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002014WL030287   5 BALRAM BHATRA(Son) OR-30-002-014-001/28105 ST M.KERAGAM A A A A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002014WL030287   6 KAMALOCHAN BHATRA OR-30-002-014-001/28096 ST M.KERAGAM A A A A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002014WL030287   7 CHAITI BHATRA OR-30-002-014-001/28096 ST M.KERAGAM A A A A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002014WL030287   8 NARSING BHATRA OR-30-002-014-001/28049 ST M.KERAGAM A A A A A A A A A A 0 0 0 0 0 0 KOSAGUMUDA 764061 MOTIGAM 2430002014WL030287   9 MANGALDEI V OR-30-002-014-001/28049 ST M.KERAGAM A A A A A A A A A A 0 0 0 0 0 0 KOSAGUMUDA 764061 MOTIGAM 2430002014WL030287   10 RAMA PUJARI OR-30-002-014-001/28157 ST M.KERAGAM P P P P P P P P P A 9 207 1863 0 0 1863 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002014WL030287 Credited 24/06/2020   Daily Attendence 1 1 1 1 1 1 1 1 1 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1863 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 1863 Average Per labour 186.3

Total man days : 9