Muster Roll No. : 20041	Date From : 16/11/2022    Date To : 22/11/2022	Sanction No. : 2430002/2021-2022/153483/AS    Sanction Date : 23/08/2021
Work Code : 2430002014/WC/10480592	Work Name : CONST OF EARTH CANALE FROM MANGANARIAGUDA TO SAILARIGUDA SL NO 658 (2430002014/WC/10480592)

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 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 BABURAM BHATRA(Self) OR-30-002-014-001/33954 ST M.KERAGAM A A A A A A A 0 0 0 0 0 0       2430002014WL0029992   2 KOMLA BHATRA(Wife) OR-30-002-014-001/33954 ST M.KERAGAM A A A A A A A 0 0 0 0 0 0       2430002014WL0029992   3 HEMSAGAR MAJHI(Self) OR-30-002-014-001/33955 ST M.KERAGAM A A A A A A A 0 0 0 0 0 0       2430002014WL0029992   4 SANTI MAJHI(Wife) OR-30-002-014-001/33955 ST M.KERAGAM A A A A A A A 0 0 0 0 0 0       2430002014WL0029992   5 NAKULA BHATRA(Self) OR-30-002-014-001/33956 OTHER M.KERAGAM A A A A A A A 0 0 0 0 0 0       2430002014WL0029992   6 GAJMATI BHATRA(Wife) OR-30-002-014-001/33956 OTHER M.KERAGAM A A A A A A A 0 0 0 0 0 0       2430002014WL0029992   7 ANJALI HALBA(Self) OR-30-002-014-001/65531 ST M.KERAGAM A A A A A A A 0 0 0 0 0 0       2430002014WL0029992   8 LALMAN HALBA(Self) OR-30-002-014-001/27121 ST M.KERAGAM P P P P P P P 7 222 1554 0 0 1554 INDIA POST PAYMENTS BANK JEYPORE IPOS0000001 2430002014WL0029992 Credited 07/12/2022   9 BENGA HALABA(Wife) OR-30-002-014-001/2757 OTHER M.KERAGAM P P P P P P P 7 222 1554 0 0 1554 INDIA POST PAYMENTS BANK JEYPORE IPOS0000001 2430002014WL0029992 Credited 07/12/2022   10 JHITRU HARIJAN OR-30-002-014-001/27705 SC M.KERAGAM P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK KOSAGUMUDA,NABARANGPUR SBIN0RRUKGB 2430002014WL0029992 Credited 07/12/2022   Daily Attendence 3 3 3 3 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 1554 Amount Paid ST 1554 Amount Paid Other 1554

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

Total Cash payment(In Rs.) Cash 4662 Average Per labour 466.2

Total man days : 21