Muster Roll No. : 2476	Date From : 26/04/2021    Date To : 09/05/2021	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.  03/20-21        Page NO.  88

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 Ghansyam Halba(Self) OR-30-002-014-001/64167 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 JEYPORE IPOS0000001 2430002014WL004890 Credited 24/05/2021   2 Prembati Halba(Wife) OR-30-002-014-001/64167 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 JEYPORE IPOS0000001 2430002014WL004890 Credited 24/05/2021   3 MAHESWARLAL HALBA(Self) OR-30-002-014-001/64169 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 JEYPORE IPOS0000001 2430002014WL004890 Credited 24/05/2021   4 BEMBATI HALBA(Wife) OR-30-002-014-001/64169 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 JEYPORE IPOS0000001 2430002014WL004890 Credited 24/05/2021   5 LOKANATH HARIJAN(Self) OR-30-002-014-001/64172 SC 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 JEYPORE IPOS0000001 2430002014WL004890 Credited 24/05/2021   6 CHANDRA BHATRA(Self) OR-30-002-014-001/64175 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 JEYPORE IPOS0000001 2430002014WL004890 Credited 15/06/2021   7 KANHI HALBA(Self) OR-30-002-014-001/64173 OTHER 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 MOKEYA SAB SBIN0006972 2430002014WL004890 Credited 14/06/2021   8 DASUDA HALBA(Wife) OR-30-002-014-001/64173 OTHER 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 MOKEYA SAB SBIN0006972 2430002014WL004890 Credited 14/06/2021   9 MANSING HARIJAN(Self) OR-30-002-014-001/64174 SC M.KERAGAM P P P P P P A P P P P P P A 12 215 2580 0 0 2580 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002014WL004890 Credited 24/05/2021   10 BEDABATI HARIJAN(Wife) OR-30-002-014-001/64174 SC M.KERAGAM P P P P P P A P P P P P P A 12 215 2580 0 0 2580 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002014WL004890 Credited 24/05/2021   Daily Attendence 10 10 10 10 10 10 0 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 7740 Amount Paid ST 10320 Amount Paid Other 7740

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

Total Cash payment(In Rs.) Cash 25800 Average Per labour 2580

Total man days : 120