Muster Roll No. : 26744	Date From : 09/11/2021    Date To : 22/11/2021	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.  01/20-21        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 GANA HALBA OR-30-002-014-001/27759 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 2430002014WL0041380   2 JHANAKA HALBA OR-30-002-014-001/27759 ST M.KERAGAM P P P P P P A P P P P P P A 12 215 2580 0 0 2580 STATE BANK OF INDIA KOTPAD SBIN0002079 2430002WL044502 Credited 18/12/2021   3 KHEMARAJ HARIJAN OR-30-002-014-001/27757 SC 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 KOTPAD SBIN0002079 2430002014WL0041380   4 MANGALDEI HARIJAN OR-30-002-014-001/27757 SC M.KERAGAM A A A A A A A A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002014WL0041380   5 DHARMU CHALAN OR-30-002-014-001/27754 ST M.KERAGAM A A A A A A A A A A A A A A 0 0 0 0 0 0 KOSAGUMUDA 764061 MOTIGAM 2430002014WL0041380   6 KHAGAPATI V OR-30-002-014-001/27749 ST M.KERAGAM P P P P P P A P P P P P P A 12 215 2580 0 0 2580 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002014WL0041380 Credited 04/12/2021   7 JAMUNA BHATRA OR-30-002-014-001/27749 ST M.KERAGAM P P P P P P A P P P P P P A 12 215 2580 0 0 2580 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002014WL0041380 Credited 04/12/2021   8 GHANA CHALAN OR-30-002-014-001/27755 ST M.KERAGAM P P P P P P A P P P P P P A 12 215 2580 0 0 2580 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002014WL0041380 Credited 04/12/2021   9 CHAKA CHALAN OR-30-002-014-001/27755 ST M.KERAGAM P P P P P P A P P P P P P A 12 215 2580 0 0 2580 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002014WL0041380 Credited 04/12/2021   10 TULABATI CHALAN OR-30-002-014-001/27754 ST M.KERAGAM P P P P P P A P P P P P P A 12 215 2580 0 0 2580 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002014WL0041380 Credited 04/12/2021   Daily Attendence 6 6 6 6 6 6 0 6 6 6 6 6 6 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 15480 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 15480 Average Per labour 1548

Total man days : 72