Muster Roll No. : 7640	Date From : 07/06/2021    Date To : 20/06/2021	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 (2430002014/WH/3078410)

Measurement Book Detail

MB NO.  3/20-21        Page NO.  119

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 NILAKANTHA BHATRA OR-30-002-014-001/28104 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 2430002014WL014857 Credited 12/07/2021   2 RAMBATI BHATRA OR-30-002-014-001/28104 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 2430002014WL014857 Credited 12/07/2021   3 DHANAI PANKA OR-30-002-014-001/28012 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 KOSAGUMUDA,NABARANGPUR SBIN0RRUKGB 2430002014WL014857 Credited 09/07/2021   4 KHATKUDI BHATRA OR-30-002-014-001/28049 ST 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 2430002014WL014857 Credited 09/07/2021   5 LAKICHANDRA PANKA OR-30-002-014-001/28012 SC 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 2430002014WL014857 Credited 09/07/2021   6 SANKAR MIRGAN(Son) OR-30-002-014-001/28031 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 2430002014WL014857 Credited 14/08/2021   7 DUMARDHAR MIRGAN OR-30-002-014-001/28030 SC 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 2430002014WL014857 Credited 09/07/2021   8 MAHADEI MIRGAN OR-30-002-014-001/28030 SC M.KERAGAM P P P P P P A P P P P P P A 12 215 2580 0 0 2580 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002014WL014857 Credited 09/07/2021   9 LAXMI PANKA OR-30-002-014-001/28028 ST M.KERAGAM P P P P P P A P P P P P P A 12 215 2580 0 0 2580 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002014WL014857 Credited 09/07/2021   10 SANSAI HARIJAN OR-30-002-014-001/28155 SC M.KERAGAM A A A A A A A A A A A A A A 0 0 0 0 0 0 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002014WL014857   Daily Attendence 9 9 9 9 9 9 0 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 10320 Amount Paid ST 10320 Amount Paid Other 2580

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

Total Cash payment(In Rs.) Cash 23220 Average Per labour 2322

Total man days : 108