Muster Roll No. : 43142	Date From : 11/02/2021    Date To : 24/02/2021	Sanction No. : 2430002/2020-2021/317153/AS    Sanction Date : 05/11/2020
Work Code : 2430002014/IC/10438200	Work Name : CONST OF EARTH CANAL SIRAGUDBADA SAHI TO DHARINGUDI

Measurement Book Detail

MB NO.  3/20-21        Page NO.  25

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 GHANA BHATRA(Self) OR-30-002-014-001/64281 ST M.KERAGAM A A A A A A A A A A A A A A 0 0 0 0 0 0       2430002014WL105021   2 TULARAM HARIJAN(Self) OR-30-002-014-001/64284 SC M.KERAGAM P P P P P P A P P P P P A A 11 207 2277 0 0 2277 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430002014WL105021 Credited 31/03/2021   3 PREMIKA HARIJAN(Wife) OR-30-002-014-001/64284 SC M.KERAGAM P P P P P P A P P P P P A A 11 207 2277 0 0 2277 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430002014WL105021 Credited 31/03/2021   4 MANAK BHATRA(Self) OR-30-002-014-001/64278 ST M.KERAGAM P P P P P P A P P P P P A A 11 207 2277 0 0 2277 INDIA POST PAYMENTS BANK JEYPORE IPOS0000001 2430002014WL105021 Credited 31/03/2021   5 MANABODHA HARIJAN(Self) OR-30-002-014-001/64285 SC M.KERAGAM P P P P P P A P P P P P A A 11 207 2277 0 0 2277 STATE BANK OF INDIA KOTPAD SBIN0002079 2430002014WL105021 Credited 31/03/2021   6 BHAGABATI HARIJAN(Wife) OR-30-002-014-001/64285 SC M.KERAGAM P P P P P P A P P P P P A A 11 207 2277 0 0 2277 STATE BANK OF INDIA MOKEYA SAB SBIN0006972 2430002014WL105021 Credited 31/03/2021   7 GHASINI HARIJAN(Self) OR-30-002-014-001/64283 SC M.KERAGAM P P P P P P A P P P P P A A 11 207 2277 0 0 2277 STATE BANK OF INDIA MOKEYA SAB SBIN0006972 2430002014WL105021 Credited 31/03/2021   8 BALIRAM ANANDIA(Self) OR-30-002-014-001/27624-A SC M.KERAGAM P P P P P P A P P P P P A A 11 207 2277 0 0 2277 STATE BANK OF INDIA MOKEYA SAB SBIN0006972 2430002014WL105021 Credited 31/03/2021   9 PUSPALATA NANADIA(Wife) OR-30-002-014-001/27624-A SC M.KERAGAM P P P P P P A P P P P P A A 11 207 2277 0 0 2277 STATE BANK OF INDIA MOKEYA SAB SBIN0006972 2430002014WL105021 Credited 31/03/2021   10 BEL SAMARATH(Wife) OR-30-002-014-001/64281 ST M.KERAGAM P P P P P P A P P P P P A A 11 207 2277 0 0 2277 BANK OF BARODA Nabarangapur BARB0NABARA 2430002014WL105021 Credited 31/03/2021   Daily Attendence 9 9 9 9 9 9 0 9 9 9 9 9 0 0

Category Amount Paid(In Rs.) Amount Paid SC 15939 Amount Paid ST 4554 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 20493 Average Per labour 2049.3

Total man days : 99