Muster Roll No. : 33588	Date From : 11/02/2022    Date To : 24/02/2022	Sanction No. : 2430002/2020-2021/317151/AS    Sanction Date : 05/11/2020
Work Code : 2430002014/RC/10426043	Work Name : IMP OF ROAD FRO MUNDAGUDA TO CG BAODER

Measurement Book Detail

MB NO.  01/21-22        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 DAMBRU BHATRA(Self) OR-30-002-014-001/64441 ST M.KERAGAM P P P P P P P P P P P P P P 14 215 3010 0 0 3010 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430002014WL0057788 Credited 09/03/2022   2 FULSINGH MAJHI(Self) OR-30-002-014-001/64442 ST M.KERAGAM P P P P P P P P P P P P P P 14 215 3010 0 0 3010 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430002014WL0057788 Credited 09/03/2022   3 J KALAR OR-30-002-014-001/64444 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 2430002014WL0057788   4 SUKARAJ BHATRA(Self) OR-30-002-014-001/64445 ST M.KERAGAM P P P P P P P P P P P P P P 14 215 3010 0 0 3010 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430002014WL0057788 Credited 09/03/2022   5 MURA CHALAN(Self) OR-30-002-014-001/64446 ST M.KERAGAM P P P P P P P P P P P P P P 14 215 3010 0 0 3010 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430002014WL0057788 Credited 09/03/2022   6 MADHU CHALAN(Self) OR-30-002-014-001/64447 ST M.KERAGAM A A A A A A A A A A A A A A 0 0 0 0 0 0 INDUSIND BANK LTD. CHANDIKHOLE INDB0000225 2430002014WL0057788   7 CHAITU MAJHI(Self) OR-30-002-014-001/64439 ST M.KERAGAM P P P P P P P P P P P P P P 14 215 3010 0 0 3010 STATE BANK OF INDIA KOTPAD SBIN0002079 2430002014WL0057788 Credited 09/03/2022   8 PADAM BHATRA(Self) OR-30-002-014-001/64440 ST M.KERAGAM P P P P P P P P P P P P P P 14 215 3010 0 0 3010 STATE BANK OF INDIA KOTPAD SBIN0002079 2430002014WL0057788 Credited 09/03/2022   9 HIRALAL HARIJAN(Self) OR-30-002-014-001/64443 ST M.KERAGAM P P P P P P P P P P P P P P 14 215 3010 0 0 3010 BANK OF BARODA UMARKOTE BARB0UMARKO 2430002014WL0057788 Credited 09/03/2022   10 SUMAN MAJHI(Self) OR-30-002-014-001/64438 ST M.KERAGAM P P P P P P P P P P P P P P 14 215 3010 0 0 3010 BANK OF BARODA UMARKOTE BARB0UMARKO 2430002014WL0057788 Credited 09/03/2022   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 24080 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 24080 Average Per labour 2408

Total man days : 112