Muster Roll No. : 21048	Date From : 30/11/2022    Date To : 06/12/2022	Sanction No. : 2430002/2022-2023/77010/AS    Sanction Date : 24/05/2022
Work Code : 2430002014/LD/10685509	Work Name : STAGED TRENCH AT HARIKUDIA KAJU FIELD 671 2021-22 (2430002014/LD/10685509)

Measurement Book Detail

MB NO.  12        Page NO.  8

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 JAYANTI CHALAN(Wife) OR-30-002-014-001/64212 ST M.KERAGAM P P P P P P P 7 222 1554 0 0 1554 INDIA POST PAYMENTS BANK JEYPORE IPOS0000001 2430002014WL0031462 Credited 21/12/2022   2 CHAITI CHALAN(Wife) OR-30-002-014-001/64213 ST M.KERAGAM P P P P P P P 7 222 1554 0 0 1554 INDIA POST PAYMENTS BANK JEYPORE IPOS0000001 2430002014WL0031462 Credited 21/12/2022   3 BEMBATI HALBA(Self) OR-30-002-014-001/65537 ST M.KERAGAM P P P P P P P 7 222 1554 0 0 1554 INDIA POST PAYMENTS BANK JEYPORE IPOS0000001 2430002014WL0031462 Credited 21/12/2022   4 GOMATI BHATRA(Self) OR-30-002-014-001/65547 ST M.KERAGAM P P P P P P P 7 222 1554 0 0 1554 INDIA POST PAYMENTS BANK JEYPORE IPOS0000001 2430002014WL0031462 Credited 21/12/2022   5 KAMALI HARIJAN(Self) OR-30-002-014-001/65538 ST M.KERAGAM P P P P P P P 7 222 1554 0 0 1554 INDUSIND BANK LTD. BADKALIMATI INDB0000695 2430002014WL0031462 Credited 21/12/2022   6 RUKUDHAR BHATRA(Self) OR-30-002-014-001/65540 ST M.KERAGAM P P P P P P P 7 222 1554 0 0 1554 INDUSIND BANK LTD. BADKALIMATI INDB0000695 2430002014WL0031462 Credited 21/12/2022   7 BHAGABATI MAJHI(Self) OR-30-002-014-001/65512 ST M.KERAGAM P P P P P P P 7 222 1554 0 0 1554 INDUSIND BANK LTD. BADKALIMATI INDB0000695 2430002014WL0031462 Credited 21/12/2022   8 GUMEN MAJHI(Self) OR-30-002-014-001/65513 ST M.KERAGAM P P P P P P P 7 222 1554 0 0 1554 BANK OF BARODA Nabarangapur BARB0NABARA 2430002014WL0031462 Credited 21/12/2022   9 GUDU BHATRA(Self) OR-30-002-014-001/64255 ST M.KERAGAM P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002014WL0031462 Credited 21/12/2022   10 BUDU CHALAN OR-30-002-014-001/28078 ST M.KERAGAM P P P P P P P 7 222 1554 0 0 1554 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002014WL0031462 Credited 21/12/2022   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 15540 Amount Paid Other 0

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

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

Total man days : 70