Muster Roll No. : 12743	Date From : 18/06/2020    Date To : 24/06/2020	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.  01/20-21        Page NO.  29

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 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 KHATKUDI BHATRA OR-30-002-014-001/28049 ST M.KERAGAM A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA MOKEYA SAB SBIN0006972 2430002014WL033779   2 BARDEI V OR-30-002-014-001/28049 ST M.KERAGAM A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA MOKEYA SAB SBIN0006972 2430002014WL033779   3 JEMA BHATRA(Daughter-in-Law) OR-30-002-014-001/27998 ST M.KERAGAM P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA MOKEYA SAB SBIN0006972 2430002014WL033779 Credited 02/07/2020   4 NARSING BHATRA OR-30-002-014-001/28049 ST M.KERAGAM A A A A A A A 0 0 0 0 0 0 KOSAGUMUDA 764061 MOTIGAM 2430002014WL033779   5 MANGALDEI V OR-30-002-014-001/28049 ST M.KERAGAM A A A A A A A 0 0 0 0 0 0 KOSAGUMUDA 764061 MOTIGAM 2430002014WL033779   6 RATI GOUDA(Self) OR-30-002-014-001/28048 OTHER M.KERAGAM A A A A A A A 0 0 0 0 0 0 M.KERAGAM 764061 M.KERAGAM 2430002014WL033779   7 KAMALI GOUDA(Wife) OR-30-002-014-001/28048 OTHER M.KERAGAM A A A A A A A 0 0 0 0 0 0 M.KERAGAM 764061 M.KERAGAM 2430002014WL033779   8 PEDARSING MIRGAN OR-30-002-014-001/28031 OTHER M.KERAGAM P P P P P P P 7 207 1449 0 0 1449 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002014WL033779 Credited 02/07/2020   9 LALITA MIRGAN OR-30-002-014-001/28031 OTHER M.KERAGAM P P P P P P P 7 207 1449 0 0 1449 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002014WL033779 Credited 01/07/2020   10 GOBARDHAN BHATRA OR-30-002-014-001/27998 ST M.KERAGAM P P P P P P P 7 207 1449 0 0 1449 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002014WL033779 Credited 02/07/2020   Daily Attendence 4 4 4 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2898 Amount Paid Other 2898

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

Total Cash payment(In Rs.) Cash 5796 Average Per labour 579.6

Total man days : 28