Muster Roll No. : 9741	Date From : 08/06/2020    Date To : 17/06/2020	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.  03/2020        Page NO.  85

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 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 BALARAM MIRGAN OR-30-002-014-001/28205 OTHER M.KERAGAM A A A A A A A A A A 0 0 0 0 0 0       2430002014WL030287   2 MINAKHI MIRGAN OR-30-002-014-001/28205 OTHER M.KERAGAM A A A A A A A A A A 0 0 0 0 0 0       2430002014WL030287   3 AMARDEI MIRGAN OR-30-002-014-001/28187 SC M.KERAGAM P P P P P P P P P A 9 207 1863 0 0 1863 INDIA POST PAYMENTS BANK JEYPORE IPOS0000001 2430002WL055854   4 RAMCHANDRA PUJARI OR-30-002-014-001/28157 ST M.KERAGAM A A A A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA MOKEYA SAB SBIN0006972 2430002014WL030287   5 GIRIDHAR PUJARI OR-30-002-014-001/28178 ST M.KERAGAM P P P P P P P P P A 9 207 1863 0 0 1863 BANK OF BARODA Nabarangapur BARB0NABARA 2430002WL055854   6 RUKDEI PUJARI OR-30-002-014-001/28178 ST M.KERAGAM P P P P P P P P P A 9 207 1863 0 0 1863 BANK OF BARODA Nabarangapur BARB0NABARA 2430002WL055854   7 DURJAN MIRGAN OR-30-002-014-001/28172 OTHER M.KERAGAM P P P P P P P P P A 9 207 1863 0 0 1863 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002014WL030287 Credited 24/06/2020   8 CHANDRAMANI MIRGAN OR-30-002-014-001/28172 OTHER M.KERAGAM P P P P P P P P P A 9 207 1863 0 0 1863 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002014WL030287 Credited 24/06/2020   9 GAJANAN HALBA OR-30-002-014-001/28214 ST M.KERAGAM A A A A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK KOSAGUMUDA,NABARANGPUR SBIN0RRUKGB 2430002014WL030287   10 BHUJABAL MIRGAN OR-30-002-014-001/28187 SC M.KERAGAM P P P P P P P P P A 9 207 1863 0 0 1863 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002014WL030287 Credited 24/06/2020   Daily Attendence 6 6 6 6 6 6 6 6 6 0

Category Amount Paid(In Rs.) Amount Paid SC 3726 Amount Paid ST 3726 Amount Paid Other 3726

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

Total Cash payment(In Rs.) Cash 11178 Average Per labour 1117.8

Total man days : 54