Muster Roll No. : 10158	Date From : 26/06/2021    Date To : 09/07/2021	Sanction No. : 2430002/2020-2021/153024/AS    Sanction Date : 04/06/2020
Work Code : 2430002014/WC/10422632	Work Name : Const of Checkdam at M.keragam nallah

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 DAMAN CHALAN(Self) OR-30-002-014-001/64216 ST M.KERAGAM A A A A A A A A A A A A A A 0 0 0 0 0 0       2430002014WL018289   2 MUNA BHATRA(Self) OR-30-002-014-001/64249 ST M.KERAGAM A A A A A A A A A A A A A A 0 0 0 0 0 0       2430002014WL018289   3 TIKARAM HARIJAN(Self) OR-30-002-014-001/64250 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 2430002014WL018289 Credited 29/07/2021   4 CHANDRA BHATRA(Self) OR-30-002-014-001/64251 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 2430002014WL018289   5 BUDU CHALAN(Self) OR-30-002-014-001/64252 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 2430002014WL018289 Credited 26/07/2021   6 BIMALA CHALAN(Wife) OR-30-002-014-001/64252 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 2430002014WL018289 Credited 26/07/2021   7 PARAMANANDA CHALAN(Self) OR-30-002-014-001/64253 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 2430002014WL018289 Credited 26/07/2021   8 DEULI CHALAN OR-30-002-014-001/64253 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 2430002014WL018289 Credited 26/07/2021   9 MANSINGH GAUDA(Self) OR-30-002-014-001/64215 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 2430002014WL018289 Credited 26/07/2021   10 MANSIRA GAUDA(Wife) OR-30-002-014-001/64215 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 2430002014WL018289 Credited 26/07/2021   Daily Attendence 7 7 7 7 7 7 0 7 7 7 7 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 2580 Amount Paid ST 15480 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 18060 Average Per labour 1806

Total man days : 84