Muster Roll No. : 5597	Date From : 11/06/2023    Date To : 17/06/2023	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.  14        Page NO.  14

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 GOMATI BHATRA(Self) OR-30-002-014-001/65547 ST M.KERAGAM P X X X X X X 1 237 237 0 0 237 INDIA POST PAYMENTS BANK JEYPORE IPOS0000001 2430002014WL008243 Credited 27/06/2023   2 RUKDHAR MAJHI(Self) OR-30-002-014-001/65559 ST M.KERAGAM P X X X X X X 1 237 237 0 0 237 INDIA POST PAYMENTS BANK JEYPORE IPOS0000001 2430002014WL008243 Credited 27/06/2023   3 DUMRI GANDA(Self) OR-30-002-014-001/65568 ST M.KERAGAM P X X X X X X 1 237 237 0 0 237 INDIA POST PAYMENTS BANK JEYPORE IPOS0000001 2430002014WL008243 Credited 27/06/2023   4 DUTIKA MAJHI(Self) OR-30-002-014-001/65563 ST M.KERAGAM P X X X X X X 1 237 237 0 0 237 INDUSIND BANK LTD. BADKALIMATI INDB0000695 2430002014WL008243 Credited 27/06/2023   5 DHANUR MAJHI(Self) OR-30-002-014-001/65564 ST M.KERAGAM P X X X X X X 1 237 237 0 0 237 INDUSIND BANK LTD. BADKALIMATI INDB0000695 2430002014WL008243 Credited 27/06/2023   6 RUKUDHAR BHATRA(Self) OR-30-002-014-001/65540 ST M.KERAGAM P X X X X X X 1 237 237 0 0 237 INDUSIND BANK LTD. BADKALIMATI INDB0000695 2430002014WL008243 Credited 27/06/2023   7 PADMA BHATARA(Self) OR-30-002-014-001/65555 ST M.KERAGAM P X X X X X X 1 237 237 0 0 237 INDUSIND BANK LTD. BADKALIMATI INDB0000695 2430002014WL008243 Credited 27/06/2023   8 LAXMI BHATRA(Self) OR-30-002-014-001/65544 ST M.KERAGAM P X X X X X X 1 237 237 0 0 237 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002014WL008243 Credited 27/06/2023   9 JAYAMANI BHATRA(Self) OR-30-002-014-001/65557 ST M.KERAGAM P P P P P P P 7 237 1659 0 0 1659 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002014WL008243 Credited 27/06/2023   10 RAITI MAJHI(Self) OR-30-002-014-001/65570 ST M.KERAGAM P P P P P P P 7 237 1659 0 0 1659 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002014WL008243 Credited 27/06/2023   Daily Attendence 10 2 2 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 5214 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5214 Average Per labour 521.4

Total man days : 22