Muster Roll No. : 1674	Date From : 26/04/2022    Date To : 02/05/2022	Sanction No. : 2430002/2021-2022/153476/AS    Sanction Date : 07/09/2021
Work Code : 2430002014/LD/10505989	Work Name : COMPLETE OF TANRDHARNIMUNDA SL NO 657 (2430002014/LD/10505989)

Measurement Book Detail

MB NO.  01/22-23        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 URMILA PUJARI(Self) OR-30-002-014-001/28166 ST M.KERAGAM A A A A A A A 0 0 0 0 0 0       2430002014WL0004002   2 ASTU BHATRA OR-30-002-014-001/28236 ST M.KERAGAM P P P P P P A 6 222 1332 0 0 1332 INDIA POST PAYMENTS BANK JEYPORE IPOS0000001 2430002014WL0004002 Credited 16/05/2022   3 DHANAI BHATRA OR-30-002-014-001/28236 ST M.KERAGAM P P P P P P A 6 222 1332 0 0 1332 INDIA POST PAYMENTS BANK JEYPORE IPOS0000001 2430002014WL0004002 Credited 16/05/2022   4 KUSA PUJARI OR-30-002-014-001/28166 ST M.KERAGAM P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA MOKEYA SAB SBIN0006972 2430002014WL0004002 Credited 16/05/2022   5 PADAM HALBA(Self) OR-30-002-014-001/28177 ST M.KERAGAM P P P P P P A 6 222 1332 0 0 1332 BANK OF BARODA Nabarangapur BARB0NABARA 2430002014WL0004002 Credited 16/05/2022   6 SUKMATI HALBA(Wife) OR-30-002-014-001/28177 ST M.KERAGAM A A A A A A A 0 0 0 0 0 0 KOSAGUMUDA 764061 M.KERAGAM 2430002014WL0004002   7 ISWAR HALBA OR-30-002-014-001/28141 ST M.KERAGAM P P P P P P A 6 222 1332 0 0 1332 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002WL0006335   8 PRATIMA HALBA OR-30-002-014-001/28141 ST M.KERAGAM P P P P P P A 6 222 1332 0 0 1332 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002WL0006335   9 SANSAI HARIJAN OR-30-002-014-001/28155 SC M.KERAGAM P P P P P P A 6 222 1332 0 0 1332 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002014WL0004002 Credited 16/05/2022   10 KAMALA HARIJAN OR-30-002-014-001/28155 SC M.KERAGAM P P P P P P A 6 222 1332 0 0 1332 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002014WL0004002 Credited 16/05/2022   Daily Attendence 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 2664 Amount Paid ST 7992 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10656 Average Per labour 1065.6

Total man days : 48