Muster Roll No. : 20950	Date From : 23/11/2022    Date To : 29/11/2022	Sanction No. : 2430002/2021-2022/150472/AS    Sanction Date : 27/07/2021
Work Code : 2430002014/LD/10505990	Work Name : CONST IF TREN AT AMDIGUDA SL NO 662 (2430002014/LD/10505990)

Measurement Book Detail

MB NO.  12        Page NO.  21

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 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 P NAYAK(Brother) OR-30-002-014-001/64334 OTHER M.KERAGAM P P P P P P P 7 222 1554 0 0 1554 INDIA POST PAYMENTS BANK JEYPORE IPOS0000001 2430002014WL0030281 Credited 17/12/2022   2 P GHASI(Brother) OR-30-002-014-001/64336 OTHER M.KERAGAM P P P P P P P 7 222 1554 0 0 1554 INDIA POST PAYMENTS BANK JEYPORE IPOS0000001 2430002014WL0030281 Credited 17/12/2022   3 K BHATRA(Sister) OR-30-002-014-001/64337 OTHER M.KERAGAM P P P P P P P 7 222 1554 0 0 1554 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430002014WL0030281 Credited 17/12/2022   4 N BHATRA OR-30-002-014-001/64356 ST M.KERAGAM P P P P P P P 7 222 1554 0 0 1554 INDIA POST PAYMENTS BANK JEYPORE IPOS0000001 2430002014WL0030281 Credited 17/12/2022   5 U BHATRA OR-30-002-014-001/64362 ST M.KERAGAM P P P P P P P 7 222 1554 0 0 1554 INDIA POST PAYMENTS BANK JEYPORE IPOS0000001 2430002014WL0030281 Credited 17/12/2022   6 J HORIJAN OR-30-002-014-001/64365 ST M.KERAGAM P P P P P P P 7 222 1554 0 0 1554 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430002014WL0030281 Credited 17/12/2022   7 D HORIJAN OR-30-002-014-001/64366 ST M.KERAGAM P P P P P P P 7 222 1554 0 0 1554 INDIA POST PAYMENTS BANK JEYPORE IPOS0000001 2430002014WL0030281 Credited 17/12/2022   8 CHAITU GHASI OR-30-002-014-002/27280 SC SIRSIAGUDA P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK KOSAGUMUDA,NABARANGPUR SBIN0RRUKGB 2430002014WL0030281 Credited 17/12/2022   9 SUKMATI GHASI OR-30-002-014-002/27280 SC SIRSIAGUDA P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK KOSAGUMUDA,NABARANGPUR SBIN0RRUKGB 2430002014WL0030281 Credited 17/12/2022   10 CHAMPA MAJHI(Self) OR-30-002-014-001/64392 ST M.KERAGAM P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002014WL0030281 Credited 17/12/2022   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 3108 Amount Paid ST 7770 Amount Paid Other 4662

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

Total Cash payment(In Rs.) Cash 15540 Average Per labour 1554

Total man days : 70