Muster Roll No. : 38682	Date From : 11/01/2021    Date To : 24/01/2021	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.  1        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 DEBI BHATRA(Self) OR-30-002-014-001/64207 ST M.KERAGAM A A A A A A A A A A A A A A 0 0 0 0 0 0 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430002014WL097323   2 ASTI BHATRA(Wife) OR-30-002-014-001/64207 ST M.KERAGAM A A A A A A A A A A A A A A 0 0 0 0 0 0 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430002014WL097323   3 DUMARI BHATRA(Wife) OR-30-002-014-001/64205 ST M.KERAGAM P P A A A A A A A A A A A A 2 207 414 0 0 414 INDIA POST PAYMENTS BANK JEYPORE IPOS0000001 2430002014WL097323 Credited 12/03/2021   4 PHAKIRA BHATARA(Self) OR-30-002-014-001/64206 ST M.KERAGAM A A A A A A A A A A A A A A 0 0 0 0 0 0 INDIA POST PAYMENTS BANK JEYPORE IPOS0000001 2430002014WL097323   5 GUDURAM BHATRA(Self) OR-30-002-014-001/64209 ST M.KERAGAM A A A A A A A A A A A A A A 0 0 0 0 0 0 INDIA POST PAYMENTS BANK JEYPORE IPOS0000001 2430002014WL097323   6 MUNGAI BHATRA(Wife) OR-30-002-014-001/64209 ST M.KERAGAM A A A A A A A A A A A A A A 0 0 0 0 0 0 INDIA POST PAYMENTS BANK JEYPORE IPOS0000001 2430002014WL097323   7 TULASI BHATRA(Self) OR-30-002-014-001/64210 ST M.KERAGAM A A A A A A A A A A A A A A 0 0 0 0 0 0 INDIA POST PAYMENTS BANK JEYPORE IPOS0000001 2430002014WL097323   8 NAKUL CHALAN(Self) OR-30-002-014-001/64208 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 2430002014WL097323   9 SUKAL CHALAN(Wife) OR-30-002-014-001/64208 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 2430002014WL097323   10 DURAPATI BHATARA(Wife) OR-30-002-014-001/64206 ST 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 2430002014WL097323   Daily Attendence 1 1 0 0 0 0 0 0 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 414 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 414 Average Per labour 41.4

Total man days : 2