Muster Roll No. : 26746	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 ANADI BHATRA(Self) OR-30-002-014-001/64298 ST M.KERAGAM P P P P P P A P P P P P P A 12 215 2580 0 0 2580 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430002014WL0041380 Credited 05/12/2021   2 SUKMAN GOUDA(Self) OR-30-002-014-001/64301 ST M.KERAGAM P P P P P P A P P P P P P A 12 215 2580 0 0 2580 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430002014WL0041380 Credited 05/12/2021   3 SUDARSAN MAJHI(Self) OR-30-002-014-001/64302 ST M.KERAGAM P P P P P P A P P P P P P A 12 215 2580 0 0 2580 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430002014WL0041380 Credited 05/12/2021   4 CHANDRA PUJARI(Self) OR-30-002-014-001/64309 ST M.KERAGAM P P P P P P A P P P P P P A 12 215 2580 0 0 2580 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430002014WL0041380 Credited 05/12/2021   5 BUDRI GOUDA(Self) OR-30-002-014-001/64313 ST M.KERAGAM P P P P P P A P P P P P P A 12 215 2580 0 0 2580 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430002014WL0041380 Credited 05/12/2021   6 BALIRAM BHATRA(Self) OR-30-002-014-001/64315 ST M.KERAGAM P P P P P P A P P P P P P A 12 215 2580 0 0 2580 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430002014WL0041380 Credited 05/12/2021   7 RABISINGH PUJARI(Self) OR-30-002-014-001/64326 OTHER M.KERAGAM P P P P P P A P P P P P P A 12 215 2580 0 0 2580 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430002014WL0041380 Credited 03/12/2021   8 HIRA PUJARI(Wife) OR-30-002-014-001/64326 OTHER M.KERAGAM P P X X X X X X X X X X X X 2 215 430 0 0 430 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430002014WL0041380 Credited 03/12/2021   9 PITAM BHATRA(Self) OR-30-002-014-001/64331 OTHER M.KERAGAM P P P P P P A P P P P P P A 12 215 2580 0 0 2580 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430002014WL0041380 Credited 03/12/2021   10 KAMALA HALBA OR-30-002-014-001/28215 ST M.KERAGAM A A A A A A A X X X X X X X 0 0 0 0 0 0 M.KERAGAM 764061 M.KERAGAM 2430002014WL0041380   Daily Attendence 9 9 8 8 8 8 0 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 15480 Amount Paid Other 5590

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

Total Cash payment(In Rs.) Cash 21070 Average Per labour 2107

Total man days : 98