Muster Roll No. : 17881	Date From : 30/07/2020    Date To : 12/08/2020	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.  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 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 BUDURI BHATRA OR-30-002-014-001/27958 ST M.KERAGAM A A A A A A A A A A A A A A 0 0 0 0 0 0 INDIA POST PAYMENTS BANK JEYPORE IPOS0000001 2430002014WL050398   2 chandrabati bhatra(Daughter-in-Law) OR-30-002-014-001/27959 ST M.KERAGAM P P P P P P P P P P P P P P 14 207 2898 0 0 2898 STATE BANK OF INDIA MOKEYA SAB SBIN0006972 2430002014WL050398 Credited 26/08/2020   3 GOBINDA BHATRA OR-30-002-014-001/27770 ST M.KERAGAM A A A A A A A A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA MOKEYA SAB SBIN0006972 2430002014WL050398   4 CHETAMAN BHATRA OR-30-002-014-001/27955 ST M.KERAGAM P P P P P P P P P P P P P P 14 207 2898 0 0 2898 STATE BANK OF INDIA MOKEYA SAB SBIN0006972 2430002014WL050398 Credited 26/08/2020   5 MANGRI V OR-30-002-014-001/27955 ST M.KERAGAM P P P P P P P P P P P P P P 14 207 2898 0 0 2898 STATE BANK OF INDIA MOKEYA SAB SBIN0006972 2430002014WL050398 Credited 26/08/2020   6 Sandhar bhatra(Son) OR-30-002-014-001/27959 ST M.KERAGAM P P P P P P P P P P P P P P 14 207 2898 0 0 2898 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002014WL050398 Credited 26/08/2020   7 JUGA BHATRA OR-30-002-014-001/27958 ST M.KERAGAM P P P P P P P P P P P P P P 14 207 2898 0 0 2898 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002014WL050398 Credited 26/08/2020   8 LACHANDEI V OR-30-002-014-001/27770 ST M.KERAGAM P P P P P P P P P P P P P P 14 207 2898 0 0 2898 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002014WL050398 Credited 26/08/2020   9 MANOHAR NAYAK OR-30-002-014-001/27781 ST M.KERAGAM P P P P P P P P P P P P P P 14 207 2898 0 0 2898 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002014WL050398 Credited 26/08/2020   10 HARENDRA NAYAK OR-30-002-014-001/27781 ST M.KERAGAM P P P P P P P P P P P P P P 14 207 2898 0 0 2898 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002014WL050398 Credited 26/08/2020   Daily Attendence 8 8 8 8 8 8 8 8 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 23184 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 23184 Average Per labour 2318.3999

Total man days : 112